DIRECTOR OF FINANCE

2013-02-14T08:16:01-06:00 2012-06-30 231406493 MORISON COGEN LLP 150 MONUMENT RD - SUITE 500 BALA CYNWYD PA 19004 990 2011-07-01 232515768 CHILDREN'S LITERACY INITIATIVE CHIL 2155614676 2314 MARKET STREET PHILADELPHIA PA 19103 CYNTHIA E ROBERTS DIRECTOR OF FINANCE 2155614676 2013-02-13 1 LEE S KERSEY CPA P00159795 2674403000 2011 2016-02-25 16:41:14Z CYNTHIA E ROBERTS 2314 MARKET STREET PHILADELPHIA PA 19103 10081203 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. 13 12 52 0 0 0 8299133 8290971 2060972 1775639 11527 14228 476 365 10372108 10081203 0 0 0 0 2694828 3456969 0 0 824103 4040900 7830361 6735728 11287330 3636380 -1206127 7203310 6323898 538949 865664 6664361 5458234 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 9670533 1776004 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. 9670533 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 0 1 214 0 1 52 1 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 PA X X X CYNTHIA E ROBERTS 2155614676 2314 MARKET STREET PHILADELPHIA PA 19103 KELLY HUNTER EXECUTIVE DIRECTOR 40.00 X X 100293 0 10415 CHRISTINE S BECK MEMBER 0.00 X 0 0 0 CLAIRE B BLACK MEMBER 0.00 X 0 0 0 DAVID J BLOOM MEMBER 0.00 X 0 0 0 NINA GRIER MEMBER 0.00 X 0 0 0 DANIEL F HAYES MEMBER 0.00 X 0 0 0 CARLA P MARESCA MEMBER 0.00 X 0 0 0 JULIE JAFFE MEMBER 0.00 X 0 0 0 DR JACK MCGOVERN MEMBER 0.00 X 0 0 0 JUDY B MCHUGH EDD MEMBER 0.00 X 0 0 0 JAGMOHAN RAJU 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 BRUCE BONNER CHIEF OPERATING OFFICER 40.00 X 108741 0 10837 CAMERON VOSS DEPUTY DIRECTOR 30.00 X 81649 0 5282 LORI JONES REGIONAL MANAGER 40.00 X 101614 0 7481 PAT FEDERMAN CO-FOUNDER 40.00 X 112821 0 11041 505118 0 45056 4 0 0 0 AMERICAN INSTITUTES FOR RESEARCH 1000 THOMAS JEFFERSON STREET NW WASHINGTON DC 200073835 CONSULTING 1053151 OPEN GATE CONSULTING PO BOX 485 LIONVILLE PA 19353 TECHNOLOGY CONSULTANTS 643892 LAKESHORE LEARNNG MATERIALS 2695 E DOMINGUEZ STREET CARSON CA 90895 LITERACY MATERIALS 342488 COMMUNICATION WORKS 1752 N STREET NW 6TH FLOOR WASHINGTON DC 20036 CONSULTING 154643 TEACHER CREATED MATERIALS 5301 OCEANUS DRIVE HUNGTINGTON BEACH CA 92649 BOOKS & LITERACY MATERIALS 147015 5 5861419 2429552 49960 8290971 SCHOOL DISTRICT CONTRA 900099 1774618 1774618 BOOK & PAMPHLET SALES 900099 1021 1021 1775639 14228 14228 MISCELLANEOUS 900099 365 365 365 10081203 1776004 0 14228 381656 267810 55780 58066 2606739 1829166 380978 396595 468574 328801 68483 71290 11582 8127 1693 1762 51174 35909 7479 7786 985759 842080 70418 73261 139119 97621 20332 21166 243081 194465 24308 24308 154369 108322 22561 23486 69042 48447 10091 10504 59348 41645 8674 9029 PROGRAM CONSULTANTS 2549413 2549413 BOOKS DISTRIBUTED TO CH 1413044 1413044 OTHER CONSULTANTS 921844 787920 65638 68286 PROGRAM MATERIALS 841950 841950 390636 275813 56259 58564 11287330 9670533 792694 824103 697525 364383 2301379 2736224 3235992 2086000 226561 277774 313537 444121 88699 71526 909226 565356 339617 343870 7203310 6323898 528444 863453 10505 2211 538949 865664 X 1957343 2349017 4707018 3109217 6664361 5458234 7203310 6323898 -1206127 0 X X 0 1 1 X 0 X 5864539 6038481 6369200 10359486 10065589 38697295 5864539 6038481 6369200 10359486 10065589 38697295 38697295 59193 51380 10426 11527 13583 146109 4568 604 595 476 365 6608 38850012 17910 0.99610 0.89630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 441789 180488 261301 385696 312940 72756 81741 71928 9813 343870 10081203 11287330 -1206127 -1206127 10081203 0 10081203 0 10081203 11287330 0 11287330 0 11287330 X 1 49960 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 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.