2013-05-15T15:07:37-05:00 2012-06-30 460475780 GROSSMAN ST AMOUR CPAS PLLC 110 WEST FAYETTE STREET SUITE 900 SYRACUSE NY 13202 990 2011-07-01 166076384 PROLITERACY WORLDWIDE PROL 3154229121 104 MARCELLUS STREET SYRACUSE NY 13204 KEVIN MORGAN 3154229121 2013-05-15 1 LINDA GABOR CPA P00964862 3154221391 2013-05-13 2011 2016-02-24 21:20:13Z X DAVID C HARVEY 104 MARCELLUS STREET SYRACUSE NY 13204 12317762 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. 21 20 74 20 0 0 2593812 2719175 5989984 5712013 1776849 63142 70259 46709 10430904 8541039 368165 168358 0 0 4061059 3995548 0 0 1177139 5547776 6196736 9977000 10360642 453904 -1819603 9967018 8426313 3845714 4060117 6121304 4366196 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 2189710 168358 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. 804954 444632 STRATEGIC INITIATIVES AND CAPACITY BUILDING: PROVIDES STRATEGIC POSITIONING AND LITERACY PROGRAM DEVELOPMENT AND COORDINATION WITH COMMUNITY BASED ORGANIZATIONS. 4828231 5314090 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. 213624 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. 213624 8036519 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 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 88 0 1 74 1 0 0 0 0 0 0 0 0 0 0 X 21 20 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 X DAVID MARBLE 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 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 226103 0 7124 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 LAWTON RICK 10.00 X X 0 0 0 REDER STEVE 2.00 X 0 0 0 MILLER NANETTE 40.00 X 97979 0 32 WAITE PETER 60.00 X 110726 0 6667 MCGONIGEL MARY 40.00 X 115534 0 3061 550342 0 16884 3 0 1 0 STINSON MORRISON HECKER LLP 1775 PENNSYLVANIA AVENUE NW SUITE WASHINGTON DC 20006 LEGAL CONSULTING 138880 1 6894 120754 163367 2428160 2719175 PUBLICATIONS 511130 5314090 5314090 CONFERENCE INCOME 611710 199364 199364 TRAINING AND ACCREDITA 611710 198559 198559 5712013 116830 116830 3723035 3776723 -53688 -53688 -53688 OTHER INCOME 999999 46709 46709 46709 8541039 5758722 0 63142 76058 76058 92300 92300 331238 331238 3141757 2673400 157585 310772 185652 125762 25604 34286 336901 204475 63941 68485 2459411 2065014 219639 174758 570343 386988 139814 43541 505656 339875 102126 63655 59816 38955 15907 4954 50905 33153 13537 4215 PRINTING AND PUBLICATIO 1455665 1362184 20599 72882 POSTAGE, DELIVERY AND S 570713 519979 5949 44785 BAD DEBT EXPENSE 333334 333334 TELEPHONE AND COMMUNICA 113289 71513 30384 11392 77604 46863 20661 10080 10360642 8036519 1146984 1177139 179483 258407 1165405 213589 522728 507724 7332 1056658 923434 66789 125853 1105909 403839 277029 702070 4087002 3489480 2464081 2032694 147843 165730 9967018 8426313 863383 1169000 119583 0 1451669 1801669 1411079 1089448 3845714 4060117 X 899476 -34334 3011796 2111224 2210032 2289306 6121304 4366196 9967018 8426313 X -1819603 64495 X 0 1 1 X 0 X 4081513 3244651 3828997 2881412 2719175 16755748 7278333 7022859 5992213 5695705 5712013 31701123 33600 6779 40379 11359846 10267510 9854810 8583896 8431188 48497250 0 222359 203222 220620 200273 18540 865014 222359 203222 220620 200273 18540 865014 47632236 794673 -20132 130733 823129 63142 1791545 794673 -20132 130733 823129 63142 1791545 81335 74814 25559 1023979 46709 1252396 12235854 10322192 10011102 10431004 8541039 51541191 0.92420 0.90050 0.03480 0.05540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 170699 170699 10189943 10360642 668032 167008 3691 0 0 702680 654167 648850 668032 2673729 4010594 108059 150591 244407 170699 673756 175670 163542 16221 167008 522441 783662 37775 39006 63307 170699 310787 3413192 4377 641436 2776133 3107693 569434 263935 3413192 3328163 86199 306669 3107693 3218864 220470 111171 3328163 0.53000 0.47000 0 0 1105909 403839 702070 702070 US GOVERNMENT BONDS 107946 F CORPORATE BONDS 1924748 F 2032694 RESERVE FOR SPLIT INTEREST TRUSTS 1089448 1089448 8541039 10360642 -1819603 -57331 121826 64495 -1755108 8541039 0 8541039 0 8541039 10296147 -64495 -64495 10360642 0 10360642 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: 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, 2012 AND 2011, 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, 2012, TAX YEARS JUNE 30, 2009 THROUGH JUNE 30, 2012 ARE YEARS STILL OPEN FOR POSSIBLE EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST TRUST AGREEMENTS 121,826. 1 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION PUBLIC EDUCATION 19700 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION PUBLIC EDUCATION 7500 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION PUBLIC EDUCATION 12200 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION PUBLIC EDUCATION 13500 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION PUBLIC EDUCATION 24400 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION PUBLIC EDUCATION 15000 0 0 0 0 0 0 92300 0 92300 CENTRAL AMERICA AND THE CARIBBEAN LITERACY/MICROFINANCE/EDUCATION 11000 WIRE SUB-SAHARAN AFRICA LITERACY/MICROFINANCE/EDUCATION 6800 WIRE MIDDLE EAST AND NORTH AFRICA LITERACY/MICROFINANCE/EDUCATION 6000 CHECK SOUTH ASIA LITERACY/MICROFINANCE/EDUCATION 9000 CHECK 4 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 INTERNATIONAL MISSIONS INC DBA CHRISTAR PO BOX 850367 RICHARDSON TX 75085 221717576 501(C)(3) 11451 LITERACY PROGRAMS ASBURY THEOLOGICAL SEMINARY 204 NORTH LEXINGTON AVENUE WILMORE KY 40390 610445823 501(C)(3) 7632 LITERACY PROGRAMS ATTICA OLIVE CHAPEL 1745 SOUTH ATTICA ROAD KNOXVILLE IA 50138 254178203 501(C)(3) 10000 LITERACY PROGRAMS DURANGO FIRST UNITED METHODIST CHURCH 2917 ASPEN DRIVE DURANGO CO 81301 840614290 501(C)(3) 11451 LITERACY PROGRAMS 4 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 0 0 0 0 0 0 0 0 0 HARVEY DAVID 192789 0 33314 0 0 0 0 0 7124 0 233227 0 0 0 DAVID C HARVEY PAYROLL ADVANCE X 7332 7332 0 0 0 7332 X 5 119365 FMV ON DATE OF DONATION 0 0 0 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 WAS PERFORMED BY TOWERS PERRIN IN FY09 AND REVIEWED BY EXECUTIVE COMMITTEE. THE STUDY DOCUMENTED DEMOGRAPHICS,GEOGRAPHICS AND DUTIES OF THE PRESIDENT/CEO AND USED TO DETERMINE THE PRESIDENT'S COMPENSATION. OTHER OFFICER, KEY EMPLOYEES ARE ANNUALLY REVIEWED BY THE PRESIDENT/CEO AND COMPARED TO GEOGRAPHIC AND DEMOGRAPHIC INFORMATION BASED UPON DUTIES PERFORMED (STUDY OBTAINED FROM OPPORTUNITY KNOCKS FOR FY09 OFFICER REVIEW). FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE AND ON ITS WEBSITE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -57,331. CHANGE IN VALUE OF SPLIT INTEREST TRUST AGREEMENTS 121,826. TOTAL TO FORM 990, PART XI, LINE 5: 64,495.