2014-05-07T11:43:28-05:00 2013-06-30 460475780 GROSSMAN ST AMOUR CPAS PLLC 110 WEST FAYETTE STREET SUITE 900 SYRACUSE NY 13202 990 2012-07-01 166076384 PROLITERACY WORLDWIDE PROL 3154229121 104 MARCELLUS STREET SYRACUSE NY 13204 KEVIN MORGAN 3154229121 2014-04-07 1 LINDA GABOR CPA P00964862 3154221391 2014-04-07 2012 2015-11-30 17:44:51Z KEVIN MORGAN 104 MARCELLUS STREET SYRACUSE NY 13204 9008324 0 X HTTP://WWW.PROLITERACY.ORG/ X 2002 NY PROLITERACY CHAMPIONS THE POWER OF LITERACY TO IMPROVE THE LIVES OF ADULTS AND THEIR FAMILIES, COMMUNITIES, AND SOCIETIES. PROLITERACY WORKS WITH OUR MEMBERS, PARTNERS, AND THE ADULT LEARNERS THEY SERVE; ALONG WITH LOCAL, NATIONAL, AND INTERNATIONAL ORGANIZATIONS. PROLITERACY HELPS BUILD THE CAPACITY AND QUALITY OF PROGRAMS THAT ARE TEACHING ADULTS TO READ, WRITE, COMPUTE, USE TECHNOLOGY, AND LEARN ENGLISH AS A NEW LANGUAGE. 20 19 67 21 0 0 2719175 1602037 5712013 5838415 63142 278285 46709 7508 8541039 7726245 168358 150582 0 0 3995548 3308088 0 0 841491 6196736 5497378 10360642 8956048 -1819603 -1229803 8426313 7353239 4060117 4002972 4366196 3350267 X PROLITERACY CHAMPIONS THE POWER OF LITERACY TO IMPROVE THE LIVES OF ADULTS AND THEIR FAMILIES, COMMUNITIES, AND SOCIETIES. PROLITERACY WORKS WITH OUR MEMBERS, PARTNERS, AND THE ADULT LEARNERS THEY SERVE; ALONG WITH LOCAL, NATIONAL, AND INTERNATIONAL ORGANIZATIONS. PROLITERACY HELPS BUILD THE CAPACITY AND QUALITY OF PROGRAMS THAT ARE TEACHING ADULTS TO READ, WRITE, COMPUTE, USE TECHNOLOGY, AND LEARN ENGLISH AS A NEW LANGUAGE. 0 0 1502755 150582 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. 164997 150936 STRATEGIC INITIATIVES AND CAPACITY BUILDING: PROVIDES STRATEGIC POSITIONING AND LITERACY PROGRAM DEVELOPMENT AND COORDINATION WITH COMMUNITY BASED ORGANIZATIONS. 4286876 5687478 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. 67357 PUBLIC EDUCATION: PROGRAMS AND PROJECTS THAT SUPPORT AND DISSEMINATE INFORMATION ABOUT LITERACY TO THE PUBLIC, COMMUNITIES AND EDUCATORS ABOUT THE ROLE OF LITERACY IN A FUNCTIONING WORLD. 67357 6021985 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 1 1 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 96 0 1 67 1 0 0 0 0 0 0 0 0 0 0 X 20 19 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 EMILY DEMARCHE 3154229121 104 MARCELLUS STREET SYRACUSE NY 13204 BRUNO-VAN VIJFEIJKEN TOSCA 2.00 X 0 0 0 CLAIBORNE SHERRIE 2.00 X 0 0 0 COLVIN RUTH 10.00 X 0 0 0 CRUZ JOSE 5.00 X 0 0 0 DAW SHARI 2.00 X 0 0 0 DUPREY ANNE 10.00 X X 0 0 0 FISCOE TOM 10.00 X X 0 0 0 FOX BRIAN 2.00 X 0 0 0 GIMENES AIRTON 2.00 X 0 0 0 HARVEY DAVID 60.00 X X 215570 0 8936 JONES DONNA 2.00 X 0 0 0 KOCHIAN ED 2.00 X 0 0 0 LAUBACH DR BOB 10.00 X 0 0 0 MORGAN KEVIN 10.00 X X 0 0 0 SRINIVASAN SEETHA 2.00 X 0 0 0 STAPLES AMB GEORGE 2.00 X 0 0 0 WARD JOHN 10.00 X X 0 0 0 WEST EMILY 2.00 X 0 0 0 ZICKEFOOSE JOHN 2.00 X 0 0 0 ZOLLAR NIKKI 2.00 X 0 0 0 MARK CASS 40.00 X 95515 0 8561 MILLER NANETTE 40.00 X 99132 0 32 WAITE PETER 60.00 X 124569 0 5602 MCGONIGEL MARY 40.00 X 113323 0 3272 648109 0 26403 3 0 1 0 ED-TEX 15235 BRAND BLVD SUITE A107 MISSION HILLS CA 91345 OUTSIDE SALES REP 101647 1 12454 152402 1437181 1602037 PUBLICATIONS 511130 5687478 5687478 TRAINING AND ACCREDITATION 611710 142237 142237 CONFERENCE INCOME 611710 8700 8700 5838415 165098 165098 1395266 1282079 113187 113187 113187 OTHER INCOME 999999 7508 7508 7508 7726245 5845923 0 278285 X 122585 122585 27997 27997 323670 323670 2445333 1465405 508043 471885 344334 76043 239461 28830 194751 138259 12242 44250 2153729 1649287 484226 20216 546779 250627 243596 52556 288257 153170 97656 37431 87784 51872 27384 8528 169509 108449 46562 14498 PRINTING AND PUBLICATIO 1530652 1501628 1196 27828 POSTAGE, DELIVERY AND S 447013 429319 3917 13777 BAD DEBT EXPENSE 111732 111732 TELEPHONE AND COMMUNICA 81525 25831 50356 5338 80398 21513 54263 4622 8956048 6021985 2092572 841491 258407 285548 213589 47400 507724 659678 7332 923434 606467 125853 204872 1301052 524296 702070 776756 3489480 3348565 2032694 1301795 165730 122158 8426313 7353239 1169000 1170389 1801669 1899000 1089448 933583 4060117 4002972 X -34334 -254444 2111224 1295405 2289306 2309306 4366196 3350267 8426313 7353239 X -1229803 228182 -14308 X X 0 1 X 1 0 X 3244651 3828997 2881412 2719175 1602037 14276272 7022859 5992213 5695705 5712013 5838415 30261205 33600 6779 40379 10267510 9854810 8583896 8431188 7440452 44577856 0 203222 220620 200273 103950 728065 203222 220620 200273 103950 728065 43849791 -20132 130733 823129 63142 278285 1275157 -20132 130733 823129 63142 278285 1275157 74814 25559 1023979 46709 7508 1178569 10322192 10011102 10431004 8541039 7726245 47031582 0.93230 0.92420 0.02710 0.03480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67358 67358 8888690 8956048 597802 149451 0 0 654167 648850 668032 597802 2568851 3853277 150591 244407 170699 67358 633055 163542 16221 167008 149451 496222 744333 39006 63307 170699 67358 340370 2776133 206780 663530 2319383 3413192 4377 641436 2776133 3107693 569434 263935 3413192 3328163 86199 306669 3107693 3218864 220470 111171 3328163 0.52000 0.48000 0 0 1301052 524296 776756 776756 US GOVERNMENT BONDS 1129 F CORPORATE BONDS 1300666 F 1301795 RESERVE FOR SPLIT INTEREST TRUSTS 933583 933583 X 7726245 0 7726245 0 7726245 8742174 -213874 -213874 8956048 0 8956048 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED TO SUPPORT THE ONGOING PROGRAM SERVICES OF PROLITERACY WORLDWIDE. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2013 AND 2012, 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. AS OF JUNE 30, 2013, TAX YEARS JUNE 30, 2010 THROUGH JUNE 30, 2013 ARE YEARS STILL OPEN FOR POSSIBLE EXAMINATION BY TAXING AUTHORITIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST TRUSTS NET UNREALIZED GAINS ON INVESTMENTS 1 INDIA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION PUBLIC EDUCATION 10497 CENTRAL AMERICA AND THE CARIBBEAN - 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION PUBLIC EDUCATION 17500 0 0 0 0 0 0 27997 0 27997 COSTA RICA LITERACY/MICROFINANCE/EDUCATION 12000 WIRE ECUADOR LITERACY/MICROFINANCE/EDUCATION 500 WIRE INDIA LITERACY/MICROFINANCE/EDUCATION 8497 WIRE MEXICO LITERACY/MICROFINANCE/EDUCATION 5000 CHECK INDIA LITERACY/MICROFINANCE/EDUCATION 2000 CHECK 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: DETAILED GRANT FILES ARE MAINTAINED WITH PROGRESS REPORTS, OBJECTIVES CLEARLY DEFINED, AND MONITORING SUBSTANTIATED. METHOD USED TO ACCCOUNT FOR EXPENDITURES: SCHEDULE F, 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 UT CENTER FOR LITERACY 600 HENLEY STREET SUITE 312 KNOXVILLE TN 37996 626001636 501(C)(3) 10000 LITERACY PROGRAMS 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: DETAILED GRANT FILES ARE MAINTAINED WITH PROGRESS REPORTS, OBJECTIVES CLEARLY DEFINED, AND MONITORING SUBSTANTIATED. X 1 1 X X X 1 0 0 0 0 0 0 0 0 HARVEY DAVID 181010 0 34560 0 0 0 0 0 8936 0 224506 0 0 0 PART I, LINE 4A DAVID HARVEY RECEIVED SIX MONTHS OF SEVERANCE PAY BIWEEKLY AT $10,615 PER PAY PERIOD FOR A TOTAL OF $127,380. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS DISTRIBUTED IN DRAFT FORM TO THE AUDIT AND COMPLIANCE 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. OTHER FEES FORM 990, PART IX, LINE 11G CONSULTANTS AND PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,649,287. MANAGEMENT AND GENERAL EXPENSES 484,226. FUNDRAISING EXPENSES 20,216. TOTAL EXPENSES 2,153,729. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST TRUST AGREEMENTS -14,308. 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.