CHILDRENS LITERACY INITIATIVE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS LITERACY INITIATIVE (EIN 23-2515768)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-01-27
IRS object ID
201540279349300534
Schema version
2013v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-01-27T13:20:11-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN231406493PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MORISON COGEN LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1150 MONUMENT RD - SUITE 500AddressLine1
CityBALA CYNWYDCity
StatePAState
ZIP Code19004ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232515768EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILDREN'S LITERACY INITIATIVEBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone2155614676PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12314 MARKET STREETAddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19103ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCYNTHIA E ROBERTSPersonNm
Person TitleDIRECTOR OF FINANCEPersonTitleTxt
Phone2155614676PhoneNum
Signature2015-01-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLEE S KERSEY CPAPreparerPersonNm
PTINP00159795PTIN
Phone2674403000PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCYNTHIA E ROBERTSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12314 MARKET STREETAddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19103ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$9,095,049GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CLI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionCHILDREN'S LITERACY INITIATIVE (CLI) IS A NON-PROFIT THAT WORKS WITH TEACHERS TO TRANSFORM INSTRUCTION SO THAT CHILDREN CAN BECOME POWERFUL READERS, WRITERS, AND THINKERS.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee57TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,753,949PYContributionsGrantsAmt
CY Contributions Grants$8,032,789CYContributionsGrantsAmt
PY Program Service Revenue$1,201,568PYProgramServiceRevenueAmt
CY Program Service Revenue$1,057,330CYProgramServiceRevenueAmt
PY Investment Income$8,529PYInvestmentIncomeAmt
CY Investment Income$4,930CYInvestmentIncomeAmt
PY Other Revenue$215PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$10,964,261PYTotalRevenueAmt
CY Total Revenue$9,095,049CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,966,896PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,002,852CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$556,239CYTotalFundraisingExpenseAmt
PY Other Expenses$7,397,992PYOtherExpensesAmt
CY Other Expenses$5,139,262CYOtherExpensesAmt
PY Total Expenses$11,364,888PYTotalExpensesAmt
CY Total Expenses$8,142,114CYTotalExpensesAmt
PY Revenues Less Expenses-$400,627PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$952,935CYRevenuesLessExpensesAmt
Total Assets BOY$5,590,391TotalAssetsBOYAmt
Total Assets EOY$6,581,229TotalAssetsEOYAmt
Total Liabilities BOY$532,784TotalLiabilitiesBOYAmt
Total Liabilities EOY$570,687TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,057,607NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,010,542NetAssetsOrFundBalancesEOYAmt
MissionCHILDREN'S LITERACY INITIATIVE (CLI) IS A NON-PROFIT THAT WORKS WITH TEACHERS TO TRANSFORM INSTRUCTION SO THAT CHILDREN CAN BECOME POWERFUL READERS, WRITERS, AND THINKERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,934,001ExpenseAmt
Revenue$1,057,330RevenueAmt
DescIN PARTNERSHIP WITH SCHOOLS AND DISTRICTS, CLI MODEL CLASSROOMS PROVIDE TEACHERS AND SCHOOL LEADERS WITH THE TOOLS, TRAINING, LEADERSHIP, AND PEER SUPPORT THEY NEED TO DELIVER QUALITY LITERACY INSTRUCTION.Desc
Total Program Service Expenses$6,934,001TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document253IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee57EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CYNTHIA E ROBERTSBusinessNameLine1
FieldValueIRS element (for citing)
Phone2155614676PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12314 MARKET STREETAddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19103ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JOEL ZARROW
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$0$0$0
CHRISTINE S BECK
MEMBER0.00Yes (X)$0$0$0
DAVID J BLOOM
MEMBER0.00Yes (X)$0$0$0
A BRUCE CRAWLEY
MEMBER0.00Yes (X)$0$0$0
BONNIE GREENBERG M ED
MEMBER0.00Yes (X)$0$0$0
NINA GRIER
MEMBER0.00Yes (X)$0$0$0
TRACEY LUNDGREN MS ED
MEMBER0.00Yes (X)$0$0$0
CARLA P MARESCA ESQ
MEMBER0.00Yes (X)$0$0$0
JULIE JAFFE M ED
MEMBER0.00Yes (X)$0$0$0
JUDY B MCHUGH MBA EDD
MEMBER0.00Yes (X)$0$0$0
ELIZABETH PILACIK CPA
MEMBER0.00Yes (X)$0$0$0
VICTORIA RAIVITCH
MEMBER0.00Yes (X)$0$0$0
JAGMOHAN RAJU PHD
MEMBER0.00Yes (X)$0$0$0
SUSAN B SMITH
MEMBER0.00Yes (X)$0$0$0
TONY WILLIAMS
MEMBER0.00Yes (X)$0$0$0
KATE WILSON
MEMBER0.00Yes (X)$0$0$0
CAMERON VOSS
INTERIM EXECUTIVE DIRECTOR40.00Yes (X)$112,471$0$5,748
CYNTHIA ROBERTS
DIRECTOR OF FINANCE40.00Yes (X)$97,720$0$11,636
DAVID YOUNKIN
DIR PROF DEV SRV & INNOVATION40.00Yes (X)$115,007$0$5,927
PAT FEDERMAN
CO-FOUNDER/LEAD REGIONAL M40.00$123,744$0$12,571Yes (X)
KELLY HUNTER
FORMER EXECUTIVE DIRECTOR40.00$132,540$0$12,462Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$581,482TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$48,344TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
AMERICAN INSTITUTES FOR RESEARCH
1000 THOMAS JEFFERSON STREET NWWASHINGTOWNDC200073835ASSESSMENT CONSULTANTS$704,201
LAKESHORE LEARNING MATERIALS
2695 E DOMINGUEZ STREETCARSONCA90895LITERACY MATERIALS$457,229
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$3,641,894GovernmentGrantsAmt
All Other Contributions$4,390,895AllOtherContributionsAmt
Noncash Contributions$77,355NoncashContributionsAmt
Total Contributions$8,032,789TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSCHOOL DISTRICT CONTRADesc
Business900099BusinessCd
Total Revenue Column$1,057,330TotalRevenueColumnAmt
Related Or Exempt Func Income$1,057,330RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,057,330TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,930TotalRevenueColumnAmt
Exclusion$4,930ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,095,049TotalRevenueColumnAmt
Related Or Exempt Func Income$1,057,330RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,930ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$269,666TotalAmt
Program Services$188,182ProgramServicesAmt
Management And General$44,085ManagementAndGeneralAmt
Fundraising$37,399FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,386,246TotalAmt
Program Services$1,665,199ProgramServicesAmt
Management And General$390,105ManagementAndGeneralAmt
Fundraising$330,942FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$346,940TotalAmt
Program Services$242,106ProgramServicesAmt
Management And General$56,718ManagementAndGeneralAmt
Fundraising$48,116FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$22,920TotalAmt
Program Services$15,994ProgramServicesAmt
Management And General$3,747ManagementAndGeneralAmt
Fundraising$3,179FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$40,912TotalAmt
Program Services$28,550ProgramServicesAmt
Management And General$6,688ManagementAndGeneralAmt
Fundraising$5,674FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,564TotalAmt
Program Services$3,882ProgramServicesAmt
Management And General$910ManagementAndGeneralAmt
Fundraising$772FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$70,088TotalAmt
Program Services$48,910ProgramServicesAmt
Management And General$11,458ManagementAndGeneralAmt
Fundraising$9,720FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$182,757TotalAmt
Program Services$146,205ProgramServicesAmt
Management And General$18,276ManagementAndGeneralAmt
Fundraising$18,276FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$41,955TotalAmt
Program Services$29,277ProgramServicesAmt
Management And General$6,859ManagementAndGeneralAmt
Fundraising$5,819FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$127,508TotalAmt
Program Services$88,979ProgramServicesAmt
Management And General$20,845ManagementAndGeneralAmt
Fundraising$17,684FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$65,383TotalAmt
Program Services$45,626ProgramServicesAmt
Management And General$10,689ManagementAndGeneralAmt
Fundraising$9,068FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM CONSULTANTS$1,657,515$1,657,515
BOOKS DISTRIBUTED TO CH$1,030,192$1,030,192
OTHER PROFESSIONAL FEES$976,172$897,705$42,453$36,014
PROGRAM MATERIALS$667,820$667,820

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$250,476TotalAmt
Program Services$177,859ProgramServicesAmt
Management And General$39,041ManagementAndGeneralAmt
Fundraising$33,576FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,142,114TotalAmt
Program Services$6,934,001ProgramServicesAmt
Management And General$651,874ManagementAndGeneralAmt
Fundraising$556,239FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,588,853BOYAmt
EOY$1,183,623EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,092,111BOYAmt
EOY$2,005,608EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,807,700BOYAmt
EOY$2,620,547EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$274,081BOYAmt
EOY$250,986EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$325,066BOYAmt
EOY$128,668EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$92,373BOYAmt
EOY$81,799EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,101,546LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$791,548LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$410,207BOYAmt
EOY$309,998EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,590,391BOYAmt
EOY$6,581,229EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$529,679BOYAmt
EOY$535,547EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,105BOYAmt
EOY$35,140EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$532,784BOYAmt
EOY$570,687EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,352,854BOYAmt
EOY$2,867,119EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,704,753BOYAmt
EOY$3,143,423EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,057,607BOYAmt
EOY$6,010,542EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,590,391BOYAmt
EOY$6,581,229EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$952,935ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,369,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,359,486CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,065,589CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,955,517CurrentTaxYearMinus1YearAmt
Current Tax Year$9,090,119CurrentTaxYearAmt
Total$46,839,911TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,369,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,359,486CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,065,589CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,955,517CurrentTaxYearMinus1YearAmt
Current Tax Year$9,090,119CurrentTaxYearAmt
Total$46,839,911TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,382,715SubstantialContributorsTotAmt
Public Support Total170$45,457,196PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,426CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,527CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,583CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,529CurrentTaxYearMinus1YearAmt
Current Tax Year$4,930CurrentTaxYearAmt
Total$48,995TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$595CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$476CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$365CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$215CurrentTaxYearMinus1YearAmt
Total$1,651TotalAmt
FieldValueIRS element (for citing)
Total Support$46,890,557TotalSupportAmt
Gross Receipts Rltd Activities$6,808GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96940PublicSupportCY170Pct
Public Support PY1700.99140PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$441,789OtherCostOrOtherBasisAmt
Depreciation$262,582DepreciationAmt
Book Value$179,207BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$578,016OtherCostOrOtherBasisAmt
Depreciation$453,461DepreciationAmt
Book Value$124,555BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$81,741OtherCostOrOtherBasisAmt
Depreciation$75,505DepreciationAmt
Book Value$6,236BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$309,998TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,095,049TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$9,095,049RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,095,049TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,142,114TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$8,142,114ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,142,114TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION FOLLOWS FASB ACCOUNTING STANDARDS UPDATE NO. 2009-06, INCOME TAXES (TOPIC 740), IMPLEMENTATION GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DISCLOSURE AMENDMENTS FOR NONPUBLIC ENTITIES TAXES. FASB ASC 740 PRESCRIBES GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION,MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. TAX POSITIONS MUST MEET A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD. THERE WERE NO TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT YEAR. TAX YEARS FROM 2011 THROUGH 2014 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonKELLY HUNTERPersonNm
TitleFORMER EXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$132,540BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$12,462NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$145,002TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$7,724NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$63,982NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)LENOVO COMPUT10$4,750FMV
Yes (X)ED SOFTWARE1$899FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11A DRAFT COPY OF THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CPER THE BOARD OF DIRECTORS HANDBOOK, THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED. IT IS GIVEN TO ALL BOARD MEMBERS BY WAY OF AN ANNUAL BOARD OF DIRECTOR'S HANDBOOK AND IS REVIEWED ANNUALLY BY THE BOARD GOVERNANCE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15PER THE BOARD OF DIRECTORS HANDBOOK, THE BOARD PERSONNEL COMMITTEE IS TASKED TO REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE AT LEAST ANNUALLY AND SET COMPENSATION AND GOALS THAT ARE APPROPRIATE FOR CLI.
FORM 990, PART VI, SECTION C, LINE 18IN ADDITION TO BEING AVAILABLE UPON REQUEST, CLI'S 990 IS AVAILABLE ON THE FOLLOWING WEBSITES: - CLI.ORG - GUIDESTAR - CHARITY NAVIGATOR - BBB
FORM 990, PART VI, SECTION C, LINE 19CHILDREN'S LITERACY INITIATIVE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
990 PAGE 11, PART XII LINE 2CTHE ORGANIZATION HAS A COMMITTEE THAT HAS OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THIS HAS NOT BEEN CHANGED SINCE THE PRIOR YEAR.

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