2015-01-27T13:20:11-06:00 2014-06-30 231406493 MORISON COGEN LLP 150 MONUMENT RD - SUITE 500 BALA CYNWYD PA 19004 990 2013-07-01 232515768 CHILDREN'S LITERACY INITIATIVE CHIL 2155614676 2314 MARKET STREET PHILADELPHIA PA 19103 CYNTHIA E ROBERTS DIRECTOR OF FINANCE 2155614676 2015-01-27 1 LEE S KERSEY CPA P00159795 2674403000 2013 2016-04-25 22:37:26Z CYNTHIA E ROBERTS 2314 MARKET STREET PHILADELPHIA PA 19103 9095049 0 X WWW.CLI.ORG X 1988 PA CHILDREN'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. 15 15 57 0 0 0 9753949 8032789 1201568 1057330 8529 4930 215 0 10964261 9095049 0 0 0 0 3966896 3002852 0 0 556239 7397992 5139262 11364888 8142114 -400627 952935 5590391 6581229 532784 570687 5057607 6010542 CHILDREN'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. 0 0 6934001 1057330 IN 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. 6934001 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 253 0 1 57 1 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA IL DC MD MA NJ NY X X X X CYNTHIA E ROBERTS 2155614676 2314 MARKET STREET PHILADELPHIA PA 19103 JOEL ZARROW EXECUTIVE DIRECTOR 40.00 X X 0 0 0 CHRISTINE S BECK MEMBER 0.00 X 0 0 0 DAVID J BLOOM MEMBER 0.00 X 0 0 0 A BRUCE CRAWLEY MEMBER 0.00 X 0 0 0 BONNIE GREENBERG M ED MEMBER 0.00 X 0 0 0 NINA GRIER MEMBER 0.00 X 0 0 0 TRACEY LUNDGREN MS ED MEMBER 0.00 X 0 0 0 CARLA P MARESCA ESQ MEMBER 0.00 X 0 0 0 JULIE JAFFE M ED MEMBER 0.00 X 0 0 0 JUDY B MCHUGH MBA EDD MEMBER 0.00 X 0 0 0 ELIZABETH PILACIK CPA MEMBER 0.00 X 0 0 0 VICTORIA RAIVITCH MEMBER 0.00 X 0 0 0 JAGMOHAN RAJU PHD MEMBER 0.00 X 0 0 0 SUSAN B SMITH MEMBER 0.00 X 0 0 0 TONY WILLIAMS MEMBER 0.00 X 0 0 0 KATE WILSON MEMBER 0.00 X 0 0 0 CAMERON VOSS INTERIM EXECUTIVE DIRECTOR 40.00 X 112471 0 5748 CYNTHIA ROBERTS DIRECTOR OF FINANCE 40.00 X 97720 0 11636 DAVID YOUNKIN DIR PROF DEV SRV & INNOVATION 40.00 X 115007 0 5927 PAT FEDERMAN CO-FOUNDER/LEAD REGIONAL M 40.00 X 123744 0 12571 KELLY HUNTER FORMER EXECUTIVE DIRECTOR 40.00 X 132540 0 12462 581482 0 48344 4 1 0 0 AMERICAN INSTITUTES FOR RESEARCH 1000 THOMAS JEFFERSON STREET NW WASHINGTOWN DC 200073835 ASSESSMENT CONSULTANTS 704201 LAKESHORE LEARNING MATERIALS 2695 E DOMINGUEZ STREET CARSON CA 90895 LITERACY MATERIALS 457229 2 3641894 4390895 77355 8032789 SCHOOL DISTRICT CONTRA 900099 1057330 1057330 1057330 4930 4930 9095049 1057330 0 4930 269666 188182 44085 37399 2386246 1665199 390105 330942 346940 242106 56718 48116 22920 15994 3747 3179 40912 28550 6688 5674 5564 3882 910 772 70088 48910 11458 9720 182757 146205 18276 18276 41955 29277 6859 5819 127508 88979 20845 17684 65383 45626 10689 9068 PROGRAM CONSULTANTS 1657515 1657515 BOOKS DISTRIBUTED TO CH 1030192 1030192 OTHER PROFESSIONAL FEES 976172 897705 42453 36014 PROGRAM MATERIALS 667820 667820 250476 177859 39041 33576 8142114 6934001 651874 556239 1588853 1183623 1092111 2005608 1807700 2620547 274081 250986 325066 128668 92373 81799 1101546 791548 410207 309998 5590391 6581229 529679 535547 3105 35140 532784 570687 X 2352854 2867119 2704753 3143423 5057607 6010542 5590391 6581229 952935 0 X X 0 1 X 1 1 1 X 6369200 10359486 10065589 10955517 9090119 46839911 6369200 10359486 10065589 10955517 9090119 46839911 1382715 45457196 10426 11527 13583 8529 4930 48995 595 476 365 215 1651 46890557 6808 0.96940 0.99140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 441789 262582 179207 578016 453461 124555 81741 75505 6236 309998 X 9095049 0 9095049 0 9095049 8142114 0 8142114 0 8142114 PART X, LINE 2: THE 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. 0 0 0 0 0 0 0 0 0 KELLY HUNTER FORMER EXECUTIVE DIRECTOR 132540 0 0 0 0 0 0 0 12462 0 145002 0 0 0 X 7724 FMV X 3 63982 FMV X LENOVO COMPUT 10 4750 FMV X ED SOFTWARE 1 899 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A DRAFT COPY OF THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C PER 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 15 PER 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 18 IN 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 19 CHILDREN'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 2C THE ORGANIZATION HAS A COMMITTEE THAT HAS OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THIS HAS NOT BEEN CHANGED SINCE THE PRIOR YEAR.