2017-03-17T12:24:55-05:00 2016-06-30 232896692 BBD LLP 1835 MARKET STREET 26TH FLOOR PHILADELPHIA PA 19103 990 2015-07-01 237043544 CENTER FOR LITERACY INC CENT 2154741235 399 MARKET STREET NO 201 PHILADELPHIA PA 19106 MICHAEL WESTOVER PRESIDENT/CEO 2154741235 2017-03-17 1 JENNIFER SOLOT P00749373 2155677770 2015 2021-01-29 14:40:06Z MICHAEL WESTOVER 399 MARKET STREET SUITE 201 PHILADELPHIA PA 19106 2285420 0 X WWW.CENTERFORLITERACY.ORG X 1969 PA PROVIDE LITERACY SERVICES TO HELP INDIVIDUALS ACHIEVE PERSONAL, ACADEMIC, AND EMPLOYMENT GOALS. 18 18 52 80 0 0 2155959 2035575 536544 225738 14440 14030 1060 10077 2708003 2285420 0 0 0 0 2031703 1671384 0 0 142606 514453 654106 2546156 2325490 161847 -40070 1365274 1328602 199577 192256 1165697 1136346 X CENTER FOR LITERACY TEACHES ADULTS TO APPLY READING, WRITING, AND NUMERACY SKILLS TO THEIR LIVES AS PARENTS, WORKERS AND CITIZENS. ALL CFL SERVICES ARE PROVIDED FOR PHILADELPHIANS AGED 16 AND OLDER WHO LACK THE READING, WRITING, SPEAKING, LISTENING, AND APPLIED MATHEMATICAL SKILLS NEEDED TO SUCCEED AT WORK OR IN POSTSECONDARY EDUCATION. 0 0 1461248 ADULT EDUCATION: CFL'S ADULT EDUCATION CLASSES IMPROVE THE LITERACY AND WORKFORCE SKILLS OF OUR LEARNERS. LEARNERS ARE PROVIDED COUNSELING AND CASE MANAGEMENT THAT HELP THEM REDUCE OR ELIMINATE BARRIERS, AND TRANSITION TO POSTSECONDARY EDUCATION AND/OR EMPLOYMENT. 201938 225738 OUT OF SCHOOL YOUTH: CFL'S YOUTH PROGRAMMING IS DONE IN PARTNERSHIP WITH THE PHILADELPHIA YOUTH NETWORK'S ("PYN") E3 POWER CENTERS, WHERE CFL LITERACY SPECIALISTS PROVIDE SPECIFIC EDUCATIONAL AND LITERACY COACHING TO A TARGETED IN-SCHOOL AND OUT-OF-SCHOOL POPULATION, 16-21 YEARS OF AGE. THE E3 CENTERS PARTNER WITH MULTIPLE ORGANIZATIONS TO OFFER BASIC SKILL-BUILDING EXPERIENCES FOR YOUTH THAT HAVE DROPPED OUT OF SCHOOL OR ARE RETURNING FROM JUVENILE PLACEMENT AS WELL AS ONGOING CASE MANAGEMENT SERVICES. 400259 ENGLISH AS A SECOND LANGUAGE: CFL HOLDS ENGLISH AS A SECOND LANGUAGE CLASSES (ESL) CLASSES IN PARTNERSHIP WITH THE FREE LIBRARY OF PHILADELPHIA AND OTHER COMMUNITY PARTNERS THROUGHOUT PHILADELPHIA. THE PROGRAM INCORPORATES TECHNOLOGY AND OFFERS MULTIPLE LEVELS OF BASIC ENGLISH AND CITIZENSHIP PREPARATION, AS WELL AS ENGLISH FOR WORK AND ENGLISH FOR POSTSECONDARY EDUCATION. TUTORING PROGRAM: CFL HAS OPERATED A ONE ON ONE OR SMALL GROUP TUTORING PROGRAM SINCE IT FOUNDED IN 1968 AND INCORPORATED IN 1969. THIS PROGRAM TRAINS AND SUPPORTS COMMUNITY MEMBERS TO TEACH AND MENTOR THEIR NEIGHBORS IN LITERACY, MATH, ENGLISH AS A SECOND LANGUAGE AND WORKFORCE SKILLS. FAMILY LITERACY: CFL PARTNERS WITH ELEMENTARY SCHOOLS IN PHILADELPHIA TO PROVIDE FOUR COMPONENT FAMILY LITERACY ENGLISH AS SECOND LANGUAGE SERVICES TO IMMIGRANT PARENTS OF CHILDREN ATTENDING THE SCHOOLS. IN ADDITION TO TEACHING THE PARENT ENGLISH, THESE SERVICES HELP PARENTS COMMUNICATE WITH THE SCHOOL AND SUPPORT THEIR CHILDREN'S LEARNING OUTSIDE OF SCHOOL. THE PROGRAM ALSO FACILITATES A TIME EACH WEEK FOR PARENTS AND CHILDREN TO LEARN TOGETHER.THE LEARNING OF TECHNOLOGY, SELF-MANAGEMENT, PROBLEM SOLVING, INTERPERSONAL RELATIONS, DECISION MAKING, LIFELONG LEARNING SKILLS, HEALTH AND FINANCIAL LITERACY ARE INCLUDED IN ALL OF THE ABOVE PROGRAMS. 2063445 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 52 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X THE ORGANIZATION 2154741235 399 MARKET STREET NO 201 PHILADELPHIA PA 19106 PEGGY LEIMKUHLER CHAIRPERSON 4.00 X X 0 0 0 JENNIFER MANTINI TREASURER 3.00 X X 0 0 0 ASHLEY DELBIANCO VICE CHAIRPERSON 3.00 X X 0 0 0 JANA LANDON ESQ SECRETARY 2.00 X X 0 0 0 FAREEHA ARSHAD BOARD MEMBER 2.00 X 0 0 0 MAUREEN CLANCY BOARD MEMBER 1.00 X 0 0 0 ERIC CRAMER ESQ BOARD MEMBER 1.00 X 0 0 0 JOHN HUH ESQ BOARD MEMBER 1.00 X 0 0 0 JASON KRAMER ESQ BOARD MEMBER 1.00 X 0 0 0 JUDGE JAMES GILES RETIRED BOARD MEMBER 1.00 X 0 0 0 DON HASKIN BOARD MEMBER 1.00 X 0 0 0 BLAIR THOMPSON BOARD MEMBER 1.00 X 0 0 0 BARBARA KAPLAN BOARD MEMBER 1.00 X 0 0 0 JUDGE FREDERICA MASSIAH-JACKSON BOARD MEMBER 1.00 X 0 0 0 MANISH NAGAR BOARD MEMBER 1.00 X 0 0 0 CAROL SALINE BOARD MEMBER 1.00 X 0 0 0 KAREN SHOENER BOARD MEMBER 1.00 X 0 0 0 MARION SINDONI BOARD MEMBER 2.00 X 0 0 0 MICHAEL WESTOVER PRESIDENT/CEO 37.50 X 105008 0 6665 105008 0 6665 1 0 0 0 0 157000 1689378 189197 2035575 OUT OF SCHOOL YOUTH PR 624100 225738 225738 225738 14030 14030 OTHER INCOME 624100 10077 10077 10077 2285420 225738 0 24107 115942 75071 35102 5769 1202295 1136712 9665 55918 246790 236495 1618 8677 106357 94366 5798 6193 177357 130967 25930 20460 10996 7976 1358 1662 27250 16024 743 10483 203942 202650 362 930 6901 4326 1039 1536 6809 4884 758 1167 17263 17263 29744 27313 984 1447 EQUIPMENT RENTAL 54152 53497 413 242 COMMUNICATIONS 44674 43265 1359 50 INSTRUCTIONAL SUPPLIES 44631 24348 4062 16221 OTHER EXPENSES 30387 5551 12985 11851 2325490 2063445 119439 142606 335412 75224 32127 248804 533693 62353 40412 135069 114923 37409 20146 546131 570572 135165 56428 1365274 1328602 155391 139226 44186 53030 199577 192256 X 1139884 1113096 25813 23250 1165697 1136346 1365274 1328602 -40070 10719 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7942 3545 4397 127127 111378 15749 20146 DEFERRED RENT 53030 53030 X 2528986 10719 232847 243566 2285420 0 2285420 2558337 232847 232847 2325490 0 2325490 PART X, LINE 2: GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. CFL BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 DURING THE REGISTRATION PROCESS, ALL POTENTIAL STUDENTS ARE NOTIFIED REGARDING CFL'S RACIALLY NONDISCRIMINATORY POLICY. SCHEDULE E, PART I, LINE 6 THE CENTER RECEIVED FINANCIAL ASSISTANCE FROM GRANTS FROM THE PENNSYLVANIA DEPARTMENT OF EDUCATION. FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO FILING, THE FORM 990 IS REVIEWED BY THE FINANCE AND AUDIT COMMITTEE AND FORWARDED TO THE REMAINDER OF THE BOARD FOR COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C THE BUSINESS OFFICE MONITORS TRANSACTIONS FOR CONFLICTS OF INTEREST. ALL BOARD MEMBERS, KEY EMPLOYEES AND ALL STAFF ARE COVERED BY THE POLICY. NO LEVEL OF CONFLICT IS PERMISSABLE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS ANALYZED DURING THE EXECUTIVE SEARCH CONDUCTED IN 2013. KEY EMPLOYEE COMPENSATION WAS ANALYZED AND COMPARED WITH DATA FROM COMPARABLE NONPROFIT ORGANIZATIONS IN 2008. COMPENSATION IS RE-EVALUATED DURING THE ANNUAL BUDGETING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE CENTER FOR LITERACY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.