THE LEGACY CENTER FOR COMMUNITY SUCCESS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: THE LEGACY CENTER FOR COMMUNITY SUCCESS (EIN 80-0109585)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-01-06
IRS object ID: 201410139349302556
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-06T11:33:49-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANDREWS HOOPER PAVLIK PLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5915 EASTMAN AVE STE 100	AddressLine1
City	MIDLAND	City
State	MI	State
ZIP Code	486406824	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	800109585	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LEGACY CENTER FOR COMMUNITY SUCCESS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LEGA	NameControl
Phone	9894961425	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3200 JAMES SAVAGE ROAD	AddressLine1
Address Line2	ROOM/SUITE STE 5	AddressLine2
City	MIDLAND	City
State	MI	State
ZIP Code	48642	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JENNIFER HERONEMA	Name
Title	PRESIDENT & CEO	Title
Phone	9894961425	Phone
Date Signed	2013-12-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KELLIE M BOS	Name
Phone	9898357721	Phone
Date Prepared	2014-01-06	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JENNIFER HERONEMA	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3200 JAMES SAVAGE ROAD	AddressLine1
City	MIDLAND	City
State	MI	State
ZIP Code	48642	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	500178	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.TLC4CS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	TLC IDENTIFIES OUTSIDE-THE-CLASSROOM BARRIERS TO LEARNING AND DEVELOPMENT AND COLLABORATES WITH OTHER ORGANIZATIONS TO PROVIDE INTERVENTIONS THAT ALLOW ALL CHILDREN, YOUTH, AND FAMILIES TO FLOURISH AND THRIVE. TLC ALSO PROVIDES RESEARCH, DESIGN, AND EVALUATION SERVICES TO PARTNER AGENCIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	12	TotalNbrEmployees
Total Nbr Volunteers	75	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	563965	ContributionsGrantsPriorYear
Contributions Grants Current Year	487282	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	-6501	InvestmentIncomePriorYear
Investment Income Current Year	1939	InvestmentIncomeCurrentYear
Other Revenue Prior Year	6990	OtherRevenuePriorYear
Other Revenue Current Year	7984	OtherRevenueCurrentYear
Total Revenue Prior Year	564454	TotalRevenuePriorYear
Total Revenue Current Year	497205	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	134640	SalariesEtcPriorYear
Salaries Etc Current Year	247716	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	7900	TotalFundrsngExpCurrentYear
Other Expense Prior Year	225863	OtherExpensePriorYear
Other Expenses Current Year	203131	OtherExpensesCurrentYear
Total Expenses Prior Year	360503	TotalExpensesPriorYear
Total Expenses Current Year	450847	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	203951	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	46358	RevenuesLessExpensesCY
Total Assets BOY	485460	TotalAssetsBOY
Total Assets EOY	529984	TotalAssetsEOY
Total Liabilities BOY	25606	TotalLiabilitiesBOY
Total Liabilities EOY	16888	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	459854	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	513096	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TLC IDENTIFIES OUTSIDE-THE-CLASSROOM BARRIERS TO LEARNING AND DEVELOPMENT AND COLLABORATES WITH OTHER ORGANIZATIONS TO PROVIDE INTERVENTIONS THAT ALLOW ALL CHILDREN, YOUTH, AND FAMILIES TO FLOURISH AND THRIVE. TLC ALSO PROVIDES RESEARCH, DESIGN, AND EVALUATION SERVICES TO PARTNER AGENCIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	136888	Expense
Description	LITERACY - SERVING NEARLY 100 STUDENTS AND ADULT LEARNERS IN OUR LITERACY SERVICES PROGRAMS, INCLUDING THE BARTON READING & SPELLING SYSTEM, ADULT BASIC EDUCATION, WORKFORCE LITERACY, AND ENGLISH AS A SECOND LANGUAGE.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	182083	Expense
Description	YOUTH DEVELOPMENT - ENGAGING IN AND SUPPORTING RESEARCH TO IDENTIFY BARRIERS TO YOUTH LEARNING AND DEVELOPMENT. THIS INVOLVES COMPLETING STUDIES OF DEVELOPMENTAL ASSETS IN YOUTH IN COUNTIES THROUGHOUT MICHIGAN.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	88072	Expense
Description	EARLY CHILDHOOD - DEVELOP, PROVIDE, AND IMPLEMENT INTERVENTIONS THAT ADDRESS IDENTIFIED BARRIERS TO LEARNING. THIS INVOLVES DISTRIBUTING BABY, TODDLER, AND PRESCHOOL TOOL TOTES TO ECONOMICALLY DISADVANTAGED CHILDREN IN MICHIGAN, AS WELL AS GEORGIA, OHIO, AND SOUTH CAROLINA.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	407043	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	14	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	12	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	TINA HOP	NamePerson
Telephone Number	9894961425	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3200 JAMES SAVAGE ROAD	AddressLine1
City	MIDLAND	City
State	MI	State
ZIP Code	48642	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MICHAEL DOORNBOS
TREASURER	1.00	X	X	0	0	0
LYNN WEIMER
SECRETARY	1.00	X	X	0	0	0
JOHN WILSON
PAST CHAIR	1.00	X	X	0	0	0
BOBBIE ARNOLD
DIRECTOR	1.00	X		0	0	0
MELISSA BARNARD
DIRECTOR	1.00	X		0	0	0
CLIFFORD BLOCK
DIRECTOR	1.00	X		0	0	0
SALLY BOWEN
DIRECTOR	1.00	X		0	0	0
PAUL BURNS
DIRECTOR	1.00	X		0	0	0
KELLY CONLEY
DIRECTOR	1.00	X		0	0	0
MIKE SHARROW
DIRECTOR	1.00	X		0	0	0
JEFF JASTER
DIRECTOR	1.00	X		0	0	0
STEVE KEINATH
DIRECTOR	1.00	X		0	0	0
KEVIN KENDRICK
CHAIR	1.00	X	X	0	0	0
CHERYL WARNER
TREASURER	1.00	X	X	0	0	0
JENNIFER HERONEMA
PRESIDENT &	40.00		X	53942	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	53942	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	6679	FundraisingEvents
Government Grants	12553	GovernmentGrants
All Other Contributions	468050	AllOtherContributions
Noncash Contributions	30632	NoncashContributions
Total Contributions	487282	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1389	TotalRevenueColumn
Exclusion	$1,389	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	550	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	550	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	550	TotalRevenueColumn
Exclusion	$550	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	10957	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	6679	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	2973	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	7984	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	497205	TotalRevenueColumn
Exclusion	$1,939	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	60542	Total
Program Services	48433	ProgramServices
Management And General	12109	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	154109	Total
Program Services	135567	ProgramServices
Management And General	18542	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3832	Total
Program Services	3087	ProgramServices
Management And General	745	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	29233	Total
Program Services	26975	ProgramServices
Management And General	2258	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	26592	Total
Program Services	25976	ProgramServices
Management And General	16	ManagementAndGeneral
Fundraising	600	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	26432	Total
Program Services	22938	ProgramServices
Management And General	3494	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	19582	Total
Program Services	13528	ProgramServices
Management And General	1945	ManagementAndGeneral
Fundraising	4109	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	14525	Total
Program Services	10632	ProgramServices
Management And General	1930	ManagementAndGeneral
Fundraising	1963	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3849	Total
Program Services	3497	ProgramServices
Management And General	312	ManagementAndGeneral
Fundraising	40	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	44276	Total
Program Services	36460	ProgramServices
Management And General	7816	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	12142	Total
Program Services	11198	ProgramServices
Management And General	939	ManagementAndGeneral
Fundraising	5	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3401	Total
Program Services	2720	ProgramServices
Management And General	681	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1145	Total
Management And General	1145	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SUPPLIES	31165	29185	1178	802
INSURANCE - LIABILITY	5571	4298	1273
EQUIPMENT RENTAL	5136	4108	1028
MISCELLANEOUS	3576	2873	323	380

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5739	Total
Program Services	25568	ProgramServices
Management And General	-19830	ManagementAndGeneral
Fundraising	1	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	450847	Total
Program Services	407043	ProgramServices
Management And General	35904	ManagementAndGeneral
Fundraising	7900	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	297745	BOY
EOY	324603	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	51910	BOY
EOY	53147	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2991	BOY
EOY	9179	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	1287	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	48321	BOY
EOY	46682	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6140	BOY
EOY	3700	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	38484	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	17232	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	15103	BOY
EOY	21252	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	63250	BOY
EOY	70134	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	485460	BOY
EOY	529984	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	19606	BOY
EOY	16888	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	6000	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	25606	BOY
EOY	16888	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	243968	BOY
EOY	292217	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	165886	BOY
EOY	170879	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	50000	BOY
EOY	50000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	459854	BOY
EOY	513096	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	485460	BOY
EOY	529984	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	46358	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	6884	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	220390	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	208371	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	221627	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	331403	CurrentTaxYearMinus1Year
Current Tax Year	334052	CurrentTaxYear
Total	1315843	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	220390	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	208371	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	221627	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	331403	CurrentTaxYearMinus1Year
Current Tax Year	334052	CurrentTaxYear
Total	1315843	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	141774	AmountsSubstContributorsTotal
Public Support Total170	1174069	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	56	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	242	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	245	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2260	CurrentTaxYearMinus1Year
Current Tax Year	1389	CurrentTaxYear
Total	4192	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	5638	CurrentTaxYearMinus1Year
Total	5638	Total

Field	Value	IRS element (for citing)
Total Support	1325673	TotalSupport
Gross Receipts From Admissions Etc	19713	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.88560	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.92480	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	63250	BeginningOfYearBalance
Investment Earnings Or Losses	9587	InvestmentEarningsOrLosses
Other Expenditures	2000	OtherExpenditures
Administrative Expenses	703	AdministrativeExpenses
End Of Year Balance	70134	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	64446	BeginningOfYearBalance
Investment Earnings Or Losses	-502	InvestmentEarningsOrLosses
Administrative Expenses	694	AdministrativeExpenses
End Of Year Balance	63250	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.71290	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.28710	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	25160	OtherCostOrOtherBasis
Depreciation	10843	Depreciation
Book Value	14317	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13324	OtherCostOrOtherBasis
Depreciation	6389	Depreciation
Book Value	6935	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	21252	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	J. GROSBERG MEM. LITERACY FUND	Description
Book Value	70134	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	70134	TotalOfBookValueSecurities
Tot Revenue Etc Audited Fincl Stmt	353832	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	6884	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	6884	RevenueNotRptdF990
Revenue Subtotal	346948	RevenueSubtotal
Other Revenues Not Included	150257	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	150257	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	497205	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	453820	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	453820	ExpensesSubtotal
Other Expenses Not Included	-2973	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	-2973	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	450847	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
INTENDED USES FOR ENDOWMENT FUNDS	SCHEDULE D, PAGE 2, PART V, LINE 4	THE ORGANIZATION'S ENDOWMENT FUND IS INTENDED TO BE USED TO SUPPORT THEIR LITERACY PROGRAMS.
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 4B	WGDP OTHER DIRECT EXPENSES -2,973 MAP NET ASSETS TRANSFERRED WITH MERGER 153,230
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	WGDP OTHER DIRECT EXPENSES -2,973

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	WORLD'S GREATES	NameOfEvent1
Gross Receipts Event1	17636	GrossReceiptsEvent1
Charitable Contributions Event1	6679	CharitableContributionsEvent1
Gross Revenue Event1	10957	GrossRevenueEvent1
Rent Facility Costs Event1	2500	RentFacilityCostsEvent1
Other Direct Expenses Event1	473	OtherDirectExpensesEvent1
Gross Receipts Total	17636	GrossReceiptsTotal
Charitable Contributions Total	6679	CharitableContributionsTotal
Gross Revenue Total Events	10957	GrossRevenueTotalEvents
Rent Facility Costs Total Events	2500	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	473	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	2973	DirectExpenseSummaryEvents
Net Income Summary	7984	NetIncomeSummary

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	SUPPLIES	1	632	COST
X	GRANTS RECEIV.	1	30000	BOOK VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL INFORMATION	Identifier
Return Reference	SCHEDULE M, PAGE 2, PART II	ReturnReference
Explanation	THE NUMBER IN COLUMN (B) ON PAGE 1 REPRESENTS THE NUMBER OF CONTRIBUTIONS MADE FOR BOTH LINES 25 AND 26.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	TLC IDENTIFIES OUTSIDE-THE-CLASSROOM BARRIERS TO LEARNING AND DEVELOPMENT AND COLLABORATES WITH OTHER ORGANIZATIONS TO PROVIDE INTERVENTIONS THAT ALLOW ALL CHILDREN, YOUTH, AND FAMILIES TO FLOURISH AND THRIVE. TLC ALSO PROVIDES RESEARCH, DESIGN, AND EVALUATION SERVICES TO PARTNER AGENCIES.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO SUBMISSION.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD OF DIRECTORS SETS THE EXECUTIVE DIRECTOR'S SALARY BASED UPON COMPARISON OF INDIVIDUALS WITH SIMILAR JOB RESPONSIBILITIES AT SIMILAR ORGANIZATIONS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	WGDP OTHER DIRECT EXPENSES 2,973 MAP NET ASSETS TRANSFERRED WITH MERGER -153,230 WGDP OTHER DIRECT EXPENSES -2,973
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	MAP NET ASSETS MERGED 153,230 IN THE AUDITED FINANCIAL STATEMENTS, THE NET ASSETS FROM MAP WERE NOT SHOWN AS A CONTRIBUTION, AS IS REPORTED ON THIS FORM 990. BUT RATHER, THE AMOUNT WAS SHOWN AS AN "OTHER" CHANGE TO NET ASSETS. THEREFORE, THIS ADJUSTMENT IS NEEDED TO ALLOW THE BALANCE SHEET TO RECONCILE PROPERLY.