2018-01-11T11:41:30-06:00 2017-06-30 460475780 GROSSMAN ST AMOUR CPAS PLLC 110 WEST FAYETTE STREET SUITE 900 SYRACUSE NY 13202 990 2016-07-01 166076384 PROLITERACY WORLDWIDE PROL 3154229121 104 MARCELLUS STREET SYRACUSE NY 13204 KEVIN MORGAN PRESIDENT/CEO 3154229121 2017-12-06 1 MARK CIARALLI P01070534 3154241120 2017-12-06 173.225.55.242 2017-12-06 15:21:23 ES P B3F4854B4E7CAC23F313705ADE4DBC1F53C15CD3 6C4B5A82617F6B9EAE698E4764705716307FF6B4 2016 2021-01-29 14:40:06Z KEVIN MORGAN 104 MARCELLUS STREET SYRACUSE NY 13204 9530638 0 X HTTP://WWW.PROLITERACY.ORG/ X 2002 NY TO INCREASE ADULT LITERACY RATES THROUGH EDUCATIONAL CONTENT, PROGRAM TRAINING AND ADVOCACY. 17 16 44 0 0 0 4873932 1515863 9057347 6988487 72834 520286 0 0 14004113 9024636 287673 165559 0 0 2757436 2893920 0 0 337412 6782193 5632553 9827302 8692032 4176811 332604 13109403 14803946 1458332 1802247 11651071 13001699 X 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 936256 165559 30455 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. 542308 DEVELOPMENT - CREATING AND IMPLEMENTING THE ANNUAL FUND PLAN, TO INCLUDE SPECIFIC STRATEGIES FOR EXPANDING AND SECURING REVENUE FROM DONORS, CORPORATIONS, EVENTS AND OTHER FUNDING SOURCES. THIS PROGRAM WORKS IN CONJUNCTION WITH PROGRAMS AND ADVOCACY TO HELP ATTAIN FUNDS TO DEVELOP CONTENT AND FURTHER EFFORTS AND PROGRAMS TO HELP POSITIVELY IMPACT ADULT LITERACY. 5285460 6958032 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. 7085 PUBLIC EDUCATION: PROGRAMS AND PROJECTS THAT SUPPORT AND DISEMINATE INFORMATION ABOUT LITERACY TO THE PUBLIC, COMMUNITIES AND EDUCATORS ABOUT THE ROLE OF LITERACY IN A FUNCTIONING WORLD. 7085 6771109 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 1 0 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 30 0 1 44 1 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 BATTLE MORGAN DIRECTOR 2.00 X 0 0 0 CLAIBORNE SHERRIE DIRECTOR 2.00 X 0 0 0 COLVIN RUTH DIRECTOR 10.00 X 0 0 0 CRUZ JOSE VICE CHAIR 5.00 X 0 0 0 LUX STEVEN DIRECTOR 2.00 X 0 0 0 FISCOE TOM TREASURER 10.00 X X 0 0 0 FOX BRIAN DIRECTOR 2.00 X 0 0 0 SRINIVASAN SEETHA SECRETARY 2.00 X X 0 0 0 WARD JOHN DIRECTOR 10.00 X X 0 0 0 ZOLLAR NIKKI CHAIR 10.00 X X 0 0 0 CALANCHE MARTY DIRECTOR 2.00 X 0 0 0 TORR DENINE DIRECTOR 2.00 X 0 0 0 MORGAN KEVIN PRESIDENT/CEO 60.00 X X 208750 0 24279 THOMAS ERON DIRECTOR 2.00 X 0 0 0 JACK BURKE DIRECTOR 2.00 X 0 0 0 STEVEN TOY DIRECTOR 2.00 X 0 0 0 KATE COSTELLO-SULLIVAN DIRECTOR 2.00 X 0 0 0 WAITE PETER EXECUTIVE VICE PRESIDENT 30.00 X 102597 0 8986 311347 0 33265 2 0 1 0 ED-TEX 15235 BRAND BLVD-SUITE A107 MISSION HILLS CA 91345 OUTSIDE SALES REP 110114 ANN BEESON 1252 CRYSTAL PLACE EAST CHASKA MN 55318 OUTSIDE SALES REP 101539 2 184839 1331024 1515863 PUBLICATIONS 511130 6958032 6958032 TRAINING AND ACCREDITA 611710 30455 30455 6988487 311691 311691 714597 506002 208595 208595 208595 9024636 6988487 0 520286 X 165559 165559 371621 237963 99854 33804 2129049 1392394 555228 181427 214957 119083 75329 20545 178293 140873 18205 19215 2023917 1806222 164499 53196 584752 173434 411318 257746 198293 58002 1451 119286 119286 PRINTING AND PUBLICATIO 2094622 2082284 63 12275 POSTAGE, DELIVERY AND S 436766 425115 766 10885 SUPPLIES 52171 24403 23694 4074 TELEPHONE AND COMMUNICA 52154 5486 46128 540 11139 11139 8692032 6771109 1583511 337412 636127 496119 193517 1160392 8000 607096 549517 507091 499434 74601 179540 1385556 1151644 320421 233912 10598554 11580672 163996 104360 13109403 14803946 540471 489810 396433 917861 916004 1458332 1802247 X 8237309 9574843 1084456 1097550 2329306 2329306 11651071 13001699 13109403 14803946 X 332604 1091009 -72985 X X 0 1 X 1 0 X 1602037 1666251 1689113 4873932 1515863 11347196 5838415 11687524 8167695 9057347 6988487 41739468 7440452 13353775 9856808 13931279 8504350 53086664 0 0 0 53086664 278285 423384 351567 72834 520286 1646356 278285 423384 351567 72834 520286 1646356 7508 7508 7726245 13777159 10208375 14004113 9024636 54740528 0.96980 0.97520 0.03010 0.02190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5383 5383 8686649 8692032 584602 146151 0 0 689205 576996 646564 584602 2497367 3746051 1758 6050 21447 5383 34638 172301 144249 161641 146151 624342 936513 1758 6050 21447 5383 34638 6344418 12900 829203 32297 7154224 2974045 3444307 -56564 17370 6344418 2597296 340200 59179 22630 2974045 2319383 29369 363614 115070 2597296 2776133 206780 663530 2319383 0.81000 0.19000 0 0 1385556 1151644 233912 233912 MUTUAL FUNDS 11580672 F 11580672 RESERVE FOR SPLIT INTEREST TRUSTS 916004 916004 X 10115645 1091009 1091009 9024636 0 9024636 8765017 72985 72985 8692032 0 8692032 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, 2017 AND 2016, 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 72,985. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION PUBLIC EDUCATION 9364 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION PUBLIC EDUCATION 23000 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION PUBLIC EDUCATION 24372 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION PUBLIC EDUCATION 3000 0 0 0 0 0 0 59736 0 59736 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) 6759 LITERACY PROGRAMS NEW DIMENSIONS LITERACY COUNCIL 320 E STREET NW ARDMORE OK 73401 263329866 501(C)(3) 6573 LITERACY PROGRAMS ARDMORE LITERACY LEADERSHIP 10 W MAIN ST - SUITE 313 ARDMORE OK 73401 731372214 501(C)(3) 5000 LITERACY PROGRAMS FLORIDA COALITION AGAINST DOMESTIC VIOLENCE 425 OFFICE PLAZA DRIVE TALLAHASSEE FL 32301 592055476 501(C)(3) 92000 LITERACY PROGRAMS SALVATION ARMY 515 PUTNUM AVE ZANESVILLE OH 43701 135562351 501(C)(3) 10539 LITERACY PROGRAMS MID-EAST CAREER AND TECHNOLOGY CENTERS 400 RICHARDS ROAD ZANESVILLE OH 43701 310727094 501(C)(3) 10397 LITERACY PROGRAMS FOREVERDADS 109 MADISON ST ZANESVILLE OH 43701 205022110 501(C)(3) 12337 LITERACY PROGRAMS PART I, LINE 2: DETAILED GRANT FILES ARE MAINTAINED WITH PROGRESS REPORTS, OBJECTIVES CLEARLY DEFINED, AND MONITORING SUBSTANTIATED. X 1 1 X X X 0 0 0 0 0 0 0 0 0 MORGAN KEVIN PRESIDENT/CEO 208750 0 0 0 0 0 0 0 24279 0 233029 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 1,806,222. MANAGEMENT AND GENERAL EXPENSES 164,499. FUNDRAISING EXPENSES 53,196. TOTAL EXPENSES 2,023,917. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST TRUST AGREEMENTS -72,985. 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.