2015-12-14T14:04:45-06:00 2015-06-30 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE STE 400 PLYMOUTH MEETING PA 19462 990 2014-07-01 232515768 CHILDREN'S LITERACY INITIATIVE CHIL 2155614676 2314 MARKET STREET 3RD FLOOR PHILADELPHIA PA 19103 CYNTHIA E ROBERTS DIRECTOR OF FINANCE 2155614676 2015-12-01 1 BRUCE BRAUNEWELLCPA P00075336 2156433900 2014 2016-04-25 22:37:26Z CYNTHIA E ROBERTS 2314 MARKET STREET 3RD FLOOR PHILADELPHIA PA 19103 10520181 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 14 76 14 0 0 8032789 6647605 1057330 3866655 4930 5921 0 0 9095049 10520181 0 0 0 0 3002852 5844313 0 0 864334 5139262 5251710 8142114 11096023 952935 -575842 6581229 6755525 570687 1320825 6010542 5434700 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 9293549 3866655 IN PARTNERSHIP WITH SCHOOLS AND DISTRICTS, CLI PROVIDES TEACHERS AND SCHOOL LEADERS WITH THE TOOLS, TRAINING, LEADERSHIP AND PEER SUPPORT THEY NEED TO DELIVER QUALITY LITERACY INSTRUCTION. 9293549 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 235 0 76 1 0 0 0 0 0 0 0 0 X 15 14 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 2155615676 2314 MARKET STREET PHILADELPHIA PA 19103 JOEL ZARROW EXECUTIVE DIRECTOR 40.00 X X 113574 0 11409 CHRISTINE S BECK MEMBER 0.50 X 0 0 0 DAVID J BLOOM MEMBER 0.50 X 0 0 0 A BRUCE CRAWLEY MEMBER 0.50 X 0 0 0 BONNIE GREENBERG MEMBER 0.50 X 0 0 0 NINA GRIER MEMBER 0.50 X 0 0 0 CARLA P MARESCA ESQ MEMBER 0.50 X 0 0 0 JULIE JAFFE M ED MEMBER 0.50 X 0 0 0 ELIZABETH PILACIK CPA MEMBER 0.50 X 0 0 0 VICTORIA RAIVITCH CPA MEMBER 0.50 X 0 0 0 SUSAN B SMITH MEMBER 0.50 X 0 0 0 KATE WILSON MEMBER 0.50 X 0 0 0 NELSON FLORES MEMBER 0.50 X 0 0 0 GERALD MOSELY MEMBER 0.50 X 0 0 0 ADAM SPECTOR MEMBER 0.50 X 0 0 0 CAMERON VOSS INTERIM EXECUTIVE DIRECTOR 40.00 X 116147 0 4684 CYNTHIA ROBERTS DIRECTOR OF FINANCE 40.00 X 98308 0 10951 DAVID YOUNKIN DIR PROF DEV SRV & INNOVA 40.00 X 114461 0 4634 PATRICIA FEDERMAN CO FOUNDER/LEAD REGIONAL 40.00 X 120027 0 11602 562517 0 43280 4 0 0 0 AMERICAN INSTITUTES FOR RESEARCH 1000 THOMAS JEFFERSON ST NW WA 200073835 ASSESSMENT CONSULTANTS 346796 LAKESHORE LEARNING MATERIALS 2695 E DOMINGUEZ ST CARSON CA 90895 LITERACY MATERIALS FOR CLASSROOMS AND ST 144432 TEACHER CREATED MATERIALS 5301 OCEANUS DRIVE HUNTINGTON BEACH CA 92649 LITERACY MATERIALS FOR CLASSROOMS AND ST 140678 GLINT HOUSE 521 WELLESLEY RD PHILADELPHIA PA 19119 IT CONSULTANT FOR SALES FORCE AND SOLOMO 125000 4 3072741 3574864 60804 6647605 SCHOOL DISTRICT CONTRACTS 900099 3866655 3866655 3866655 5921 5921 10520181 3866655 0 5921 X 603694 306017 191865 105812 4347422 3399507 463011 484904 515745 398062 58532 59151 377452 295168 40387 41897 4220 3176 544 500 53084 39956 6848 6280 2389691 2325240 32954 31497 95678 72013 12340 11325 129100 97168 16651 15281 231478 185182 23148 23148 77064 58003 9939 9122 125974 94815 16248 14911 61736 46466 7963 7307 BOOKS 1129186 1129186 0 0 PROGRAM MATERIALS 500565 500565 MAINTENANCE 343240 258342 44270 40628 RECRUITING 67439 50758 8699 7982 43255 33925 4741 4589 11096023 9293549 938140 864334 1183623 1025464 2005608 2071833 2620547 640134 250986 2223036 128668 526437 81799 84597 1101546 917522 309998 184024 6581229 6755525 535547 1289593 35140 18670 0 12562 570687 1320825 X 2867119 3638230 3143423 1796470 6010542 5434700 6581229 6755525 -575842 0 X X 0 1 X 1 1 1 X 10359486 10065589 10995517 9090119 6647606 47158317 10359486 10065589 10995517 9090119 6647606 47158317 4135502 43022815 11527 13583 8529 4930 5921 44490 476 365 215 1056 47203863 3866655 0.91140 0.96940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 441789 302057 139732 578016 538172 39844 81741 77293 4448 184024 DEFERRED RENT 12562 12562 X 10530181 10000 10000 10520181 0 10520181 11106023 10000 10000 11096023 0 11096023 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE STANDARD 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. X 3 60804 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE DIRECTOR OF FINANCE, EXECUTIVE DIRECTOR, AND EXTERNAL RELATIONS DIRECTOR WILL REVIEW THE DRAFT 990 UPON RECEIPT. IF CHANGES ARE REQUIRED OR INFORMATION ADDED, THE DIRECTOR OF FINANCE WILL COMMUNICATE WITH THE AUDITORS. ONCE CLI MANAGEMENT APPROVES THE DRAFT, A COPY IS PROVIDED TO THE FINANCE COMMITTEE FOR THEIR REVIEW AND APPROVAL. 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 DIRECTOR'S 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. FORM 990, PART IX, LINE 11G PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 1,787,469. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,787,469. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 537,771. MANAGEMENT AND GENERAL EXPENSES 32,954. FUNDRAISING EXPENSES 31,497. TOTAL EXPENSES 602,222. FORM 990, 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.