LITERACY FOR LIFE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: LITERACY FOR LIFE (EIN 54-1085026)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-09-23
IRS object ID: 201332669349300603
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-09-23T08:54:02-05:00	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	WILLIAM U SYKES CPA PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5248 OLDE TOWNE ROAD STE 4	AddressLine1
City	WILLIAMSBURG	City
State	VA	State
ZIP Code	231881986	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	541085026	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	RITA WELSH ADULT LITERACY PROGRAM	BusinessNameLine1
Business Name Line2	INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	RITA	NameControl
Phone	7572213325	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 8795	AddressLine1
City	WILLIAMSBURG	City
State	VA	State
ZIP Code	23187	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOAN PETERSON	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7572213325	Phone
Date Signed	2013-09-20	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WILLIAM U SYKES	Name
Phone	7579032293	Phone
Date Prepared	2013-09-20	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	LITERACY FOR LIFE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOAN PETERSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 8795	AddressLine1
City	WILLIAMSBURG	City
State	VA	State
ZIP Code	23187	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	563233	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.LITERACYFORLIFE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1979	YearFormation
State Legal Domicile	VA	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION'S MISSION IS TO TEACH THE LITERACY SKILLS REQUIRED FOR MORE SELF-SUFFICIENT AND MEANINGFUL PARTICIPATION IN SOCIETY THROUGH INSTRUCTION IN READING, WRITING SKILLS, MATH FUNDEMENTALS AND COMPUTER SKILLS AS WELL AS INSTRUCTION IN ENGLISH FOR SPEAKERS OF OTHER LANGUAGES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	300	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	338630	ContributionsGrantsPriorYear
Contributions Grants Current Year	423177	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	19156	ProgramServiceRevenuePriorYear
Program Service Revenue CY	12950	ProgramServiceRevenueCY
Investment Income Prior Year	850	InvestmentIncomePriorYear
Investment Income Current Year	4434	InvestmentIncomeCurrentYear
Other Revenue Prior Year	56968	OtherRevenuePriorYear
Other Revenue Current Year	103371	OtherRevenueCurrentYear
Total Revenue Prior Year	415604	TotalRevenuePriorYear
Total Revenue Current Year	543932	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	209744	SalariesEtcPriorYear
Salaries Etc Current Year	278042	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	30706	TotalFundrsngExpCurrentYear
Other Expense Prior Year	185779	OtherExpensePriorYear
Other Expenses Current Year	133314	OtherExpensesCurrentYear
Total Expenses Prior Year	395523	TotalExpensesPriorYear
Total Expenses Current Year	411356	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	20081	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	132576	RevenuesLessExpensesCY
Total Assets BOY	307783	TotalAssetsBOY
Total Assets EOY	457886	TotalAssetsEOY
Total Liabilities BOY	23852	TotalLiabilitiesBOY
Total Liabilities EOY	7106	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	283931	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	450780	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE ORGANIZATION'S MISSION IS TO TEACH THE LITERACY SKILLS REQUIRED FOR MORE SELF-SUFFICIENT AND MEANINGFUL PARTICIPATION IN SOCIETY THROUGH INSTRUCTION IN READING, WRITING SKILLS, MATH FUNDEMENTALS AND COMPUTER SKILLS AS WELL AS INSTRUCTION IN ENGLISH FOR SPEAKERS OF OTHER LANGUAGES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	366763	Expense
Description	THE ORGANIZATION'S MISSION IS TO TEACH THE LITERACY SKILLS REQUIRED FOR MORE SELF-SUFFICIENT AND MEANINGFUL PARTICIPATION IN SOCIETY THROUGH INSTRUCTION IN READING, WRITING SKILLS, MATH FUNDEMENTALS AND COMPUTER SKILLS AS WELL AS INSTRUCTION IN ENGLISH FOR SPEAKERS OF OTHER LANGUAGES.	Description
Total Program Service Expense	366763	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	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	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	false	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	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	10	NumberOfEmployees
Employment Tax Returns Filed	false	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	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	true	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JOAN PETERSON	NamePerson
Telephone Number	7572213325	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	301 MONTICELLO AVENUE	AddressLine1
City	WILLIAMSBURG	City
State	VA	State
ZIP Code	23185	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
POLLY BARTLETT
DIRECTOR	1.00	X	0	0	0
JAMES BEERS
DIRECTOR	1.00	X	0	0	0
JUAN CARILLO
DIRECTOR	1.00	X	0	0	0
SHELBY HAWTHORNE
DIRECTOR	1.00	X	0	0	0
ROBERT HERSHBERGER
DIRECTOR	1.00	X	0	0	0
ERIN HOGGE
DIRECTOR	1.00	X	0	0	0
KIMBERLY LENZ
DIRECTOR	1.00	X	0	0	0
NATHAN MORTIER
DIRECTOR	1.00	X	0	0	0
BEN PUCKETT
DIRECTOR	1.00	X	0	0	0
CHERRY ROBINSON
DIRECTOR	1.00	X	0	0	0
WILMA SHARP
DIRECTOR	1.00	X	0	0	0
JUDITH FOREHAND WOODS
DIRECTOR	1.00	X	0	0	0
TY ALEXANDER
PRESIDENT	1.00		0	0	0	X
SARAH DARLING
VICE PRESIDE			0	0	0	X
GENEVIEVE S OWENS
SECRETARY			0	0	0	X
GEORGE WRIGHT
TREASURER			0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	49557	FederatedCampaigns
Government Grants	141489	GovernmentGrants
All Other Contributions	232131	AllOtherContributions
Total Contributions	423177	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Total Revenue Column	12950	TotalRevenueColumn
Related Or Exempt Function Income	12950	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	12950	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4434	TotalRevenueColumn
Related Or Exempt Function Income	4434	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	122521	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	19301	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	103220	TotalRevenueColumn
Exclusion	$34,500	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Total Revenue Column	151	TotalRevenueColumn
Related Or Exempt Function Income	151	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	151	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	543932	TotalRevenueColumn
Related Or Exempt Function Income	17535	RelatedOrExemptFunctionIncome
Exclusion	$34,500	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	66500	Total
Program Services	53200	ProgramServices
Management And General	6650	ManagementAndGeneral
Fundraising	6650	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	187263	Total
Program Services	165888	ProgramServices
Fundraising	21375	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4300	Total
Program Services	3712	ProgramServices
Management And General	113	ManagementAndGeneral
Fundraising	475	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	19979	Total
Program Services	17249	ProgramServices
Management And General	524	ManagementAndGeneral
Fundraising	2206	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6600	Total
Management And General	6600	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	47109	Total
Program Services	47109	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	18212	Total
Program Services	18212	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	33992	Total
Program Services	33992	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4188	Total
Program Services	4188	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	3777	Total
Program Services	3777	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2409	Total
Program Services	2409	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	10572	Total
Program Services	10572	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4549	Total
Program Services	4549	ProgramServices

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	OTHER	Description
Total	1906	Total
Program Services	1906	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	411356	Total
Program Services	366763	ProgramServices
Management And General	13887	ManagementAndGeneral
Fundraising	30706	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	159350	BOY
EOY	244721	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	88803	BOY
EOY	89711	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	53252	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	96177	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	66007	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	33124	BOY
EOY	30170	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	26506	BOY
EOY	40032	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	307783	BOY
EOY	457886	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	23852	BOY
EOY	7106	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	23852	BOY
EOY	7106	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	283931	BOY
EOY	415780	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	35000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	283931	BOY
EOY	450780	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	307783	BOY
EOY	457886	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	132576	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	34273	ReconcilationPriorAdjustment
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	false	AuditCommittee

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	199138	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	197741	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	287621	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	319679	CurrentTaxYearMinus1Year
Current Tax Year	280789	CurrentTaxYear
Total	1284968	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	58107	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	58107	CurrentTaxYearMinus1Year
Current Tax Year	142389	CurrentTaxYear
Total	258603	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	199138	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	197741	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	345728	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	377786	CurrentTaxYearMinus1Year
Current Tax Year	423178	CurrentTaxYear
Total	1543571	Total

Field	Value	IRS element (for citing)
Public Support Total170	1543571	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year	4434	CurrentTaxYear
Total	4434	Total

Field	Value	IRS element (for citing)
Total Support	1548005	TotalSupport
Gross Receipts From Admissions Etc	105556	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99710	PublicSupportPertcentage170
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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	96177	OtherCostOrOtherBasis
Depreciation	66007	Depreciation
Book Value	30170	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	30170	TotalOfBookValueLandBuildings
Federal Income Tax Liability	4562	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	OTHER LIABILITES	Description
Amount	$2,544	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	7106	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	621340	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	58107	DonatedSrvcAndUseOfFacilities
Other Revenues	19301	OtherRevenues
Revenue Not Rptd F990	77408	RevenueNotRptdF990
Revenue Subtotal	543932	RevenueSubtotal
Total Revenue Per Form990	543932	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	454491	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	58107	DonatedServicesUseOfFacilities
Prior Year Adjustments	-34273	PriorYearAdjustments
Other Expenses Included	19301	OtherExpensesIncluded
Expenses Not Rptd F990	43135	ExpensesNotRptdF990
Expenses Subtotal	411356	ExpensesSubtotal
Total Expenses Per Form990	411356	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	FUNDRAISING EVENTS COSTS 19,301
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	FUNDRAISING EVENTS COSTS 19,301
SUPPLEMENTAL FINANCIAL INFORMATION	SCHEDULE D, PAGE 4, PART XIII	THE ORGANIZATION RECORDED A PRIOR PERIOD ADJUSTMENT OF INCREASED REVENUE BECAUSE 34,273 IN FEDERAL FINANCIAL ASSISTANCE WAS EARNED IN THE PRIOR YEAR ENDING JUNE 30, 2012.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	READING BETWEEN	NameOfEvent1
Gross Receipts Event1	69027	GrossReceiptsEvent1
Gross Revenue Event1	69027	GrossRevenueEvent1
Other Direct Expenses Event1	16749	OtherDirectExpensesEvent1
Name Of Event2	DANCING WITH TH	NameOfEvent2
Gross Receipts Event2	34500	GrossReceiptsEvent2
Gross Revenue Event2	34500	GrossRevenueEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	16664	GrossReceiptsOtherEvents
Gross Revenue Other Events	16664	GrossRevenueOtherEvents
Other Direct Expenses Other Events	1888	OtherDirectExpensesOtherEvents
Gross Receipts Total	120191	GrossReceiptsTotal
Gross Revenue Total Events	120191	GrossRevenueTotalEvents
Other Direct Expenses Total Events	18637	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	18637	DirectExpenseSummaryEvents
Net Income Summary	101554	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THE ORGANIZATION'S MISSION IS TO TEACH THE LITERACY SKILLS REQUIRED FOR MORE SELF-SUFFICIENT AND MEANINGFUL PARTICIPATION IN SOCIETY THROUGH INSTRUCTION IN READING, WRITING SKILLS, MATH FUNDEMENTALS AND COMPUTER SKILLS AS WELL AS INSTRUCTION IN ENGLISH FOR SPEAKERS OF OTHER LANGUAGES.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE EXECUTIVE DIRECTOR, BOARD PRESIDENT AND TREASURER REVIEW THE FORM 990 AND THEN MAKE IT AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS BEFORE THE RETURN IS FILED WITH THE IRS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	A HUMAN RESOURCES COMMITTEE, COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS, ANNUALLY EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. A SURVEY OF COMPENSATION FOR SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS IN THE SAME GEOGRAPHICAL AREA IS ALSO CONSIDERED. THE HUMAN RESOURCES COMMITTEE THEN MAKES A RECOMMENDATION TO THE ENTIRE BOARD OF DIRECTORS WHICH THEN VOTES ON ANY CHANGE IN COMPENSATION LEVEL.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO INTERESTED INDIVIDUALS WHO MAKE SUCH A REQUEST TO THE ORGANIZATION'S OFFICE.
OTHER FEES FOR SERVICES	FORM 990, PART IX, LINE 11G	47,109 0 0
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	FUNDRAISING EVENTS COSTS 19,301 FUNDRAISING EVENTS COSTS -19,301