2014-03-04T15:26:15-06:00 2013-06-30 231406493 MORISON COGEN LLP 150 MONUMENT RD - SUITE 500 BALA CYNWYD PA 19004 990 2012-07-01 232515768 CHILDREN'S LITERACY INITIATIVE CHIL 2155614676 2314 MARKET STREET PHILADELPHIA PA 19103 CYNTHIA E ROBERTS 2155614676 2014-02-27 1 LEE S KERSEY CPA P00159795 2674403000 2012 2015-11-30 17:44:51Z CYNTHIA E ROBERTS 2314 MARKET STREET PHILADELPHIA PA 19103 11003031 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. 14 14 68 0 0 0 8290971 9753949 1775639 1201568 14228 8529 365 215 10081203 10964261 0 0 0 0 3456969 3966896 0 0 801298 7830361 7397992 11287330 11364888 -1206127 -400627 6323898 5590391 865664 532784 5458234 5057607 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 9759399 1201783 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. 9759399 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 277 0 1 68 1 0 0 0 0 0 0 0 0 X 14 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 2155614676 2314 MARKET STREET PHILADELPHIA PA 19103 KELLY HUNTER 40.00 X X 131726 0 14086 CHRISTINE S BECK 1.00 X 0 0 0 CLAIRE B BLACK 1.00 X 0 0 0 DAVID J BLOOM 1.00 X 0 0 0 NINA GRIER 1.00 X 0 0 0 TRACEY LUNDGREN 1.00 X 0 0 0 CARLA P MARESCA 1.00 X 0 0 0 JULIE JAFFE 1.00 X 0 0 0 JUDY B MCHUGH EDD 1.00 X 0 0 0 ELIZABETH PILACIK CPA 1.00 X 0 0 0 VICTORIA RAIVITCH 1.00 X 0 0 0 JAGMOHAN RAJU 1.00 X 0 0 0 TONY WILLIAMS 1.00 X 0 0 0 KATE WILSON 1.00 X 0 0 0 CAMERON VOSS 40.00 X 95242 0 8518 CYNTHIA ROBERTS 40.00 X 36834 0 5592 LORI JONES 40.00 X 102596 0 8886 PAT FEDERMAN 40.00 X 116562 0 13328 RAHSHENE DAVIS 40.00 X 122595 0 13630 605555 0 64040 4 0 0 0 AMERICAN INSTITUTES FOR RESEARCH 1000 THOMAS JEFFERSON STREET NW WASHINGTON DC 200073835 ASSESSMENT CONSULTANTS 1239044 OPENGATE CONSULTING INC PO BOX 485 LIONVILLE PA 19353 TECHNOLOGY CONSULTANTS 537197 LAKESHORE LEARNING MATERIALS 2695 E DOMINGUEZ STREET CARSON CA 90895 LITERACY MATERIALS 263761 CENGAGE LEARNING 10650 TOEBBEN DRIVE INDEPENDENCE KY 41051 LITERACY MATERIALS 189898 4 5875590 3878359 99964 9753949 SCHOOL DISTRICT CONTRACTS 900099 1201568 1201568 1201568 8542 8542 38757 38770 -13 -13 -13 MISCELLANEOUS 900099 215 215 215 10964261 1201783 0 8529 379266 266134 55430 57702 3024171 2122080 441987 460104 563459 395383 82350 85726 37812 34430 1745 1637 43411 39529 2003 1879 43971 30855 6426 6690 109316 76710 15976 16630 202608 162086 20261 20261 110722 77695 16182 16845 100160 70283 14638 15239 68661 48180 10035 10446 PROGRAM CONSULTANTS 2418970 2418970 BOOKS DISTRIBUTED TO CH 1492049 1492049 OTHER PROFESSIONAL FEES 1205916 1098065 55655 52196 PROGRAM MATERIALS 814475 814475 749921 612475 81503 55943 11364888 9759399 804191 801298 364383 1588853 2736224 1092111 2086000 1807700 277774 274081 444121 325066 71526 92373 1074247 664040 343870 410207 6323898 5590391 863453 529679 2211 3105 865664 532784 X 2349017 2352854 3109217 2704753 5458234 5057607 6323898 5590391 -400627 0 X X 0 1 X 1 0 X 6038481 6369200 10359486 10065589 10955517 43788273 6038481 6369200 10359486 10065589 10955517 43788273 279562 43508711 51380 10426 11527 13583 8529 95445 604 595 476 365 215 2255 43885973 11047 0.99140 0.99610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 441789 223009 218780 550717 367314 183403 81741 73717 8024 410207 X 10964261 0 10964261 0 10964261 11364888 0 11364888 0 11364888 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2010 THROUGH 2013 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. X 61194 FMV X 1 38770 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.