2013-12-18T15:12:48-06:00 2013-06-30 410746749 CLIFTONLARSONALLEN LLP 610 WEST GERMANTOWN PIKE SUITE 400 PLYMOUTH MEETING PA 19462 990 2012-07-01 237043544 CENTER FOR LITERACY INC CENT 2154741235 399 MARKET STREET SUITE 201 PHILADELPHIA PA 19106 MICHAEL WESTOVER 2154741235 2013-12-09 1 BRUCE BRAUNEWELLCPA P00075336 2156433900 2012 2016-02-25 16:41:14Z MICHAEL WESTOVER 399 MARKET STREET SUITE 201 PHILADELPHIA PA 19106 2633411 0 X WWW.CENTERFORLITERACY.ORG X 1969 PA PROVIDE LITERACY SERVICES TO HELP INDIVIDUALS ACHIEVE PERSONAL, ACADEMIC & EMPLOYMENT GOALS 27 26 68 184 0 0 1936673 1786925 814581 840923 1921 2285 25024 96 2778199 2630229 0 0 0 0 2051075 2115780 0 0 43953 854828 910680 2905903 3026460 -127704 -396231 1603188 1159523 359968 318547 1243220 840976 X CFL'S MISSION IS TO UNLEASH THE POWER OF LITERACY TO IMPROVE LIVES THROUGH A RANGE OF PROGRAMS AND SERVICES THAT FOCUS ON READING, WRITING, MATH, LIFE, TECHNOLOGY AND WORK SKILLS, TO HELP A DIVERSE POPULATION OF LEARNERS MEET THEIR NEEDS AND ACHIEVE THEIR PERSONAL AND EMPLOYMENT-RELATED GOALS. 0 0 2491665 840923 DIRECT LITERACY SERVICES: CFL SERVED OVER 2000 INDIVIDUALS AT 26 LOCATIONS DURING THE 12/13 FISCAL YEAR. THE ORGANIZATION PROVIDED A RANGE OF COMMUNITY LITERACY PROGRAMS AND SERVICES INCLUDING ADULT BASIC EDUCATION (ABE), GED PREPARATION, ENGLISH AS A SECOND LANGUAGE, FAMILY LITERACY, YOUTH INITIATIVES, WORKFORCE SKILLS DEVELOPMENT, TUTORING AND CUSTOMIZED PROGRAMS FOR EX OFFENDERS, NON-CUSTODIAL PARENTS AND PHILADELPHIA HOUSING AUTHORITY RESIDENTS. CFL ADMINISTERED 16 ESL CLASSES DURING THE YEAR FOR A DIVERSE GROUP OF IMMIGRANTS, MOST NOTABLY AFRICAN, CHINESE, EASTERN EUROPEAN AND LATINO POPULATIONS. ABE CLASSES AND TUTORING SERVE ADULTS READING BELOW THE 8TH GRADE LEVEL WHILE GED PROP CLASSES SERVE ADULTS READING AT THE 9TH GRADE LEVEL AND ABOVE. 49435 0 SPECIAL PROJECTS: SPECIAL PROJECTS INCLUDE A NEW ADULT DIPLOMA PROGRAM CURRICULUM(CURRENTLY IN DEVELOPMENT). CFL ALSO PROVIDES PROFESSIONAL DEVELOPMENT AND TECHNICAL ASSISTANCE TO ORGANIZATIONS LOOKING TO START, STRENGTHEN, OR EXPAND THEIR EDUCATIONAL PROGRAMS. 100150 0 TUTOR TRAINING: CFL PROVIDES FREE TUTORING TO HUNDREDS OF INDIVIDUALS EACH YEAR. VOLUNTEER TUTORS UNDERGO INTENSIVE TRAINING DURING AN ORIENTATION, ARE CAREFULLY MATCHED WITH LEARNERS FOR A MINIMUM COMMITMENT OF SIX (6) MONTHS AND ONGOING MENTORING IS PROVIDED TO THE VOLUNTEERS. THIS YEAR, 184 VOLUNTEER TUTORS PROVIDED 12,820 HOURS OF INSTRUCTION VALUED AT A TOTAL OF $242,784. 2641250 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 16 1 68 1 0 0 0 0 0 0 0 0 0 0 X 27 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X X MANAGEMENT 2154741235 399 MARKET STREET SUITE 201 PHILADELPHIA PA 19106 WINFIELD AKELEY 5.00 X X 0 0 0 FAREEHA N ARSHAD 1.00 X 0 0 0 MAUREEN CLANCY 1.00 X 0 0 0 PELAYO COLL ESQ 5.00 X X 0 0 0 HOPE COMISKY ESQ 5.00 X 0 0 0 ERIC CRAMER ESQ 5.00 X 0 0 0 ASHLEY DEL BIANCO 5.00 X 0 0 0 WANDA FLOWERS ESQ 5.00 X X 0 0 0 JANIS FRATAMICO 1.00 X 0 0 0 DON HASKIN 1.00 X 0 0 0 MARGARET HENDERSON 1.00 X 0 0 0 DEBORAH HONG ESQ 1.00 X 0 0 0 BARBARA KAPLAN 5.00 X 0 0 0 PEGGY LEIMKUHLER 5.00 X 0 0 0 JUDGE FREDERICA MASSIAH-JACKSON 1.00 X 0 0 0 CHRISTOPHER MAY 5.00 X X 0 0 0 MICHAEL MCCOURT CFA 1.00 X 0 0 0 JOSEPH MCPEAK PHD 1.00 X 0 0 0 MANISH NAGAR 1.00 X 0 0 0 PHYLLIS RUBIN POLK 1.00 X 0 0 0 MICHAEL RAINONE 5.00 X 0 0 0 CAROL SALINE 5.00 X 0 0 0 WILLIAM SAUNDERS 5.00 X 0 0 0 KAREN SHOENER 1.00 X 0 0 0 JOANN WEINBERGER 37.50 X X 92338 0 32557 CAROL MONAGHAN 1.00 X 0 0 0 JAMES GILES 5.00 X 0 0 0 MARION WYCE 1.00 X 0 0 0 JEANNA RALEIGH 37.50 X 0 0 0 OYINLOLA ODUNSI 37.50 X 73362 0 1800 MICHAEL WESTOVER 37.50 X 0 0 0 165700 0 34357 0 0 0 0 0 18438 2074 1439240 327173 1786925 FEE FOR SERVICE 624100 840923 840923 840923 2285 2285 0 2074 3182 -3182 -3182 MISCELLANEOUS INCOME 624100 3278 3278 3278 2630229 840923 0 2381 X 176102 147925 24654 3523 1599386 1343485 223914 31987 211872 177973 29662 4237 128420 107872 17979 2569 383650 375457 8193 98064 91318 6057 689 5753 5063 604 86 289416 274580 14557 279 9058 8152 906 13213 13213 44891 39953 4938 16692 14856 1836 COMMUNICATIONS 27905 23440 4465 BAD DEBT EXPENSE 12437 12437 OTHER EXPENSES 9601 5526 3492 583 3026460 2641250 341257 43953 1164352 395194 333129 155330 29198 51394 364542 315684 76509 48858 508747 1603188 1159523 355528 318547 4440 359968 318547 X 1095595 813944 147625 27032 1243220 840976 1603188 1159523 -396231 -6013 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8783 1900 6883 355759 313784 41975 48858 X 2969521 -6013 342123 3182 339292 2630229 0 2630229 3371765 342123 3182 345305 3026460 0 3026460 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: CFL IS A NON-PROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. CFL'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. CFL IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES. CFL FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE ADOPTION OF THIS STANDARD HAD NO IMPACT ON CFL'S FINANCIAL STATEMENTS. THE CFL'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2010, 2011, AND 2012 ARE OPEN FOR FEDERAL AND STATE TAX EXAMINATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASS SPECIAL EVENT EXPENSES 3,182. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS SPECIAL EVENT EXPENSES 3,182. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 DURING THE REGISTRATION/ORIENTATION PROCESS, ALL POTENTIAL STUDENTS ARE NOTIFIED REGARDING OUR RACIALLY NONDISCRIMINATORY POLICY. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 THE CENTER RECEIVED FINANCIAL ASSISTANCE FROM GRANTS FROM THE PENNSYLVANIA DEPARTMENT OF EDUCATION. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE FINANCE AND AUDIT COMMITTEE AND FORWARDED TO THE REMAINDER OF THE BOARD FOR COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C THE BUSINESS OFFICE MONITORS TRANSACTIONS FOR CONFLICTS OF INTEREST. ALL BOARD MEMBERS, KEY EMPLOYEES AND ALL STAFF ARE COVERED BY THE POLICY. NO LEVEL OF CONFLICT IS PERMISSIBLE. FORM 990, PART VI, SECTION B, LINE 15 DURING 2008, COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES OF THE ORGANIZATION WAS ANALYZED AND COMPARED WITH DATA FROM COMPARABLE NON-PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF CFL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. OTHER FEES FORM 990, PART IX, LINE 11G CONTRACTED PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 329,028. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 329,028. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 46,429. MANAGEMENT AND GENERAL EXPENSES 8,193. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,622. PART XI, LINE 2C THERE HAS BEEN NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR.