CHIEF OPERATING OFFICER

2011-12-22T12:14:24-06:00 2011-06-30 MORISON COGEN LLP 150 MONUMENT RD - SUITE 500 BALA CYNWYD PA 19004 990 2010-07-01 232515768 CHILDREN'S LITERACY INITIATIVE CHIL 2155614676 2314 MARKET STREET PHILADELPHIA PA 19103 BRUCE BONNER CHIEF OPERATING OFFICER 2155614676 2011-12-22 1 LEE S KERSEY CPA 2674403000 2010 2016-02-24 21:20:13Z 2314 MARKET STREET PHILADELPHIA PA 19103 10372108 0 X WWW.CHILDRENSLITERACYINITIATIVE.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. 15 14 43 0 0 0 2638023 8299133 3736345 2060972 10426 11527 595 476 6385389 10372108 0 0 0 0 2759807 2694828 0 0 565362 3139751 4040900 5899558 6735728 485831 3636380 3590539 7203310 562558 538949 3027981 6664361 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 5587433 2061448 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. 5587433 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 0 0 0 0 0 0 0 0 0 0 1 97 0 1 43 1 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 PA X X X BRUCE BONNER 2155614676 2314 MARKET STREET PHILADELPHIA PA 19103 LINDA KATZ RETIRED EXECUTIVE DIR. 40.00 X X 136188 0 12209 KELLY HUNTER EXECUTIVE DIRECTOR 40.00 X X 115854 0 11193 CLAIRE B BLACK MEMBER X 0 0 0 DAVID J BLOOM MEMBER X 0 0 0 CAROL B FUCHS MEMBER X 0 0 0 NINA GRIER MEMBER X 0 0 0 DANIEL F HAYES MEMBER X 0 0 0 JULIE JAFFE MEMBER X 0 0 0 CARLA P MARESCA MEMBER X 0 0 0 DR JACK MCGOVERN MEMBER X 0 0 0 JUDY B MCHUGH EDD MEMBER X 0 0 0 ELSA PEREZ MEMBER X 0 0 0 JAGMOHAN RAJU MEMBER X 0 0 0 RUTH WILLIAMS MEMBER X 0 0 0 TONY WILLIAMS MEMBER X 0 0 0 KATE WILSON MEMBER X 0 0 0 BRUCE BONNER CHIEF OPERATING OFFICER 40.00 X 110837 0 10942 CAMERON VOSS DEPUTY DIRECTOR 30.00 X 85066 0 5453 447945 0 39797 3 0 0 0 0 8299133 8299133 SCHOOL DISTRICT CONTRA 900099 2060353 2060353 BOOK & PAMPHLET SALES 900099 619 619 2060972 11527 11527 MISCELLANEOUS 900099 476 476 476 10372108 2061448 0 11527 515617 349733 84250 81634 1882736 1277022 307633 298081 296475 201093 48443 46939 17635 16011 825 799 31035 28178 1451 1406 14768 13408 691 669 102046 69218 16672 16156 244883 195907 24488 24488 98218 66620 16048 15550 85627 58079 13991 13557 41715 28295 6816 6604 PROGRAM CONSULTANTS 1630133 1630133 0 0 BOOKS DISTRIBUTED TO CH 764150 764150 PROGRAM MATERIALS 375900 375900 OTHER CONSULTANTS 362645 329258 16957 16430 MAINTENANCE 192290 130426 31420 30444 79855 54002 13248 12605 6735728 5587433 582933 565362 1368746 697525 2301379 600500 3235992 801108 226561 362528 313537 52175 88699 835930 496313 405482 339617 3590539 7203310 537718 528444 24840 10505 562558 538949 X 1912147 1957343 1115834 4707018 3027981 6664361 3590539 7203310 3636380 0 X X 0 1 1 X 0 X 5472591 5864539 6038481 6369200 10359486 34104297 5472591 5864539 6038481 6369200 10359486 34104297 3319574 30784723 99787 59193 51380 10426 11527 232313 2047 4568 604 595 476 8290 34344900 22281 0.89630 0.88180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 441789 137755 304034 320378 288121 32257 73763 70437 3326 339617 10372108 6735728 3636380 0 3636380 10372108 0 10372108 0 10372108 6735728 0 6735728 0 6735728 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.