LITWORLD INTERNATIONAL INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: LITWORLD INTERNATIONAL INC (EIN 13-4367685)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201303199349302290
Schema version: 2012v2.1
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 F
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T09:11:29-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	221430039	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SOBEL AND CO LLC CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	293 EISENHOWER PARKWAY	AddressLine1
City	LIVINGSTON	City
State	NJ	State
ZIP Code	070391711	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	134367685	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LITWORLD INTERNATIONAL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LITW	NameControl
Phone	2127060702	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	315 W 57TH STREET APT 12A	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10016	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SOPHIE BELISHA	Name
Title	TREASURER	Title
Phone	2127060702	Phone
Date Signed	2013-11-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRIDGET HARTNETT	Name
PTIN	P01429163	PTIN
Phone	9739949494	Phone
Date Prepared	2013-11-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	PAM ALLYN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	315 WEST 57TH STREET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10019	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	792889	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.LITWORLD.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2007	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	LITWORLD IS A 501(C)(3) NONPROFIT ORGANIZATION WORKING TO CULTIVATE LITERACY LEADERS WORLDWIDE THROUGH TRANSFORMATIONAL LITERACY EXPERIENCES THAT BUILD CONNECTION, UNDERSTANDING, RESILIENCE AND STRENGTH. LITWORLD JOINS TOGETHER WITH TEACHERS, PARENTS, COMMUNITY MEMBERS, AND CHILDREN TO SUPPORT THE DEVELOPMENT OF SUSTAINABLE LITERACY PRACTICES ACROSS THE WORLD.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Nbr Volunteers	30	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	227319	ContributionsGrantsPriorYear
Contributions Grants Current Year	779528	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	65536	OtherRevenuePriorYear
Other Revenue Current Year	-31270	OtherRevenueCurrentYear
Total Revenue Prior Year	292855	TotalRevenuePriorYear
Total Revenue Current Year	748258	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	105224	SalariesEtcPriorYear
Salaries Etc Current Year	262468	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	12549	TotalFundrsngExpCurrentYear
Other Expense Prior Year	177608	OtherExpensePriorYear
Other Expenses Current Year	344794	OtherExpensesCurrentYear
Total Expenses Prior Year	282832	TotalExpensesPriorYear
Total Expenses Current Year	607262	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	10023	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	140996	RevenuesLessExpensesCY
Total Assets BOY	187640	TotalAssetsBOY
Total Assets EOY	314702	TotalAssetsEOY
Total Liabilities BOY	24012	TotalLiabilitiesBOY
Total Liabilities EOY	10078	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	163628	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	304624	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	LITWORLD IS A 501(C)(3) NONPROFIT ORGANIZATION WORKING TO CULTIVATE LITERACY LEADERS WORLDWIDE THROUGH TRANSFORMATIONAL LITERACY EXPERIENCES THAT BUILD CONNECTION, UNDERSTANDING, RESILIENCE AND STRENGTH. LITWORLD JOINS TOGETHER WITH TEACHERS, PARENTS, COMMUNITY MEMBERS, AND CHILDREN TO SUPPORT THE DEVELOPMENT OF SUSTAINABLE LITERACY PRACTICES ACROSS THE WORLD.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	477869	Expense
Description	PROVIDED OPPORTUNITIES FOR INDIVIDUALS AND GROUPS TO IMPROVE LITERACY SKILLS THROUGH THEIR PARTICIPATION IN LITCLUBS AND LITCAMPS, TO DEVELOP DEPTH OF UNDERSTANDING AND COMPASSION ABOUT LITERACY AND TO BUILD NETWORKS OF COMMUNITY LEADERS WHO CAN IMPLEMENT AND EXPAND THE LITWORLD CURRICULUM WE HAVE CREATED.	Description
Total Program Service Expense	477869	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	1	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	23	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	8	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest
Other Explain In Sch O	X	OtherExplainInSchO

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JUD WHIDDON CONSULTING	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4073250270	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2758 PARK ROYAL DRIVE	AddressLine1
City	WINDEMERE	City
State	FL	State
ZIP Code	32478	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
SUE ATKINS
CHAIR	4.00	X	X	0	0	0
CHERNOR BAH
BOARD MEMBER	1.00	X		0	0	0
MABEL BEJARANO
BOARD MEMBER	1.00	X		0	0	0
SOPHIE BELISHA
TREASURER	6.00	X	X	0	0	0
SABRINA CONYERS
BOARD MEMBER	2.00	X		0	0	0
JEFF DAPUZZO
BOARD MEMBER	2.00	X		0	0	0
ELLEN FREDERICKS
BOARD MEMBER	2.50	X		0	0	0
NICOLE NAKASHIAN
BOARD MEMBER	1.00	X		0	0	0
PAM ALLYN
EXECUTIVE DIRECTOR	50.00		X	75167	0	7805

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	75167	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	7805	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	120560	FundraisingEvents
All Other Contributions	658968	AllOtherContributions
Total Contributions	779528	TotalContributions
Gross Income Fundraising Events	13361	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	120560	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	44631	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-31270	TotalRevenueColumn
Exclusion	-$31,270	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	748258	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$31,270	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	53451	Total
Program Services	42743	ProgramServices
Management And General	10708	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	124262	Total
Program Services	99410	ProgramServices
Management And General	24852	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	14667	Total
Program Services	11734	ProgramServices
Management And General	2933	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	70088	Total
Program Services	56070	ProgramServices
Management And General	14018	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	20281	Total
Management And General	20281	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	76559	Total
Program Services	62391	ProgramServices
Management And General	14168	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3257	Total
Management And General	1142	ManagementAndGeneral
Fundraising	2115	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6824	Total
Management And General	6824	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	38582	Total
Program Services	30866	ProgramServices
Management And General	7716	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	42406	Total
Program Services	42126	ProgramServices
Management And General	280	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3377	Total
Program Services	2702	ProgramServices
Management And General	675	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6904	Total
Management And General	6904	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
LITCLUB	43747	43747
SUPPLIES	21896	21896
TRAINING	16550	16550
WRAD	11856	11856

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	52555	Total
Program Services	35778	ProgramServices
Management And General	6343	ManagementAndGeneral
Fundraising	10434	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	607262	Total
Program Services	477869	ProgramServices
Management And General	116844	ManagementAndGeneral
Fundraising	12549	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	148596	BOY
EOY	272033	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	34505	BOY
EOY	32541	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	16212	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	6084	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4539	BOY
EOY	10128	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	187640	BOY
EOY	314702	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	24012	BOY
EOY	10078	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	24012	BOY
EOY	10078	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	163628	BOY
EOY	304624	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	163628	BOY
EOY	304624	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	187640	BOY
EOY	314702	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	140996	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

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	113031	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	192767	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	227319	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	529335	CurrentTaxYearMinus1Year
Current Tax Year	779529	CurrentTaxYear
Total	1841981	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	113031	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	192767	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	227319	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	529335	CurrentTaxYearMinus1Year
Current Tax Year	779529	CurrentTaxYear
Total	1841981	Total

Field	Value	IRS element (for citing)
Public Support Total170	1841981	PublicSupportTotal170
Total Support	1841981	TotalSupport
Public Support Pertcentage170	1.00000	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	16212	OtherCostOrOtherBasis
Depreciation	6084	Depreciation
Book Value	10128	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	10128	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	792889	TotRevenueEtcAuditedFinclStmt
Other Revenues	44631	OtherRevenues
Revenue Not Rptd F990	44631	RevenueNotRptdF990
Revenue Subtotal	748258	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	748258	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	651893	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	44631	OtherExpensesIncluded
Expenses Not Rptd F990	44631	ExpensesNotRptdF990
Expenses Subtotal	607262	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	607262	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X, LINE 2:	THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATIONS FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN,AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. NO INTEREST AND PENALTIES WERE RECORDED DURING YEARS ENDED DECEMBER 31, 2012 AND 2011. THE TAX YEARS SUBJECT TO AUDIT BY FEDERAL AND STATE JURISDICTIONS ARE THE YEARS ENDED DECEMBER 31, 2009 AND FORWARD. AT DECEMBER 31, 2012 AND 2011, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES THAT ARE EXPECTED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATIONS FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:		DIRECT FUNDRAISING EXPENSE 44,631.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		DIRECT FUNDRAISING EXPENSE 44,631.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	1	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)

RegionRegion	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
GHANA	3	LITERACY CLUBS	LITERACY AND EMPOWERMENT WEEKLY WORKSHOPS FOR CHILDREN	13606
KENYA	8	LITERACY CLUBS	LITERACY AND EMPOWERMENT WEEKLY WORKSHOPS FOR CHILDREN	34542
ISRAEL	1	LITERACY CLUBS	LITERACY AND EMPOWERMENT WEEKLY WORKSHOPS FOR CHILDREN	4304
PHILIPPINES	3	LITERACY CLUBS	LITERACY AND EMPOWERMENT WEEKLY WORKSHOPS FOR CHILDREN	11839
RWANDA	1	LITERACY CLUBS	LITERACY AND EMPOWERMENT WORKSHOPS FOR CHILDREN	2149
HAITI	3	LITERACY CLUBS	LITERACY AND EMPOWERMENT WORKSHOPS FOR CHILDREN	11269
KOSOVO	1	LITERACY CLUBS	LITERACY AND EMPOWERMENT WORKSHOPS FOR CHILDREN	750

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	20	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	20	TotalNumberOfEmployees
Subtotal Amount Spent	78459	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	78459	TotalAmountSpent
Transfer To Foreign Corp	0	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA	NameOfEvent1
Gross Receipts Event1	133921	GrossReceiptsEvent1
Charitable Contributions Event1	120560	CharitableContributionsEvent1
Gross Revenue Event1	13361	GrossRevenueEvent1
Other Direct Expenses Event1	44631	OtherDirectExpensesEvent1
Gross Receipts Total	133921	GrossReceiptsTotal
Charitable Contributions Total	120560	CharitableContributionsTotal
Gross Revenue Total Events	13361	GrossRevenueTotalEvents
Other Direct Expenses Total Events	44631	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	44631	DirectExpenseSummaryEvents
Net Income Summary	-31270	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	THE BOARD WILL BE SENT A COPY OF THE 990 TO REVIEW. THE BOARD MEMBERS WILL THEN HAVE THE OPPORTUNITY TO ASK QUESTIONS REGARDING THE RETURN BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD OF DIRECTORS ANNUALLY REVIEWS ITS CONFLICT OF INTEREST POLICY FOR COMPLIANCE.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND POLICY STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART IX, LINE 11G	CONSULTANTS : PROGRAM SERVICE EXPENSES 59,762. MANAGEMENT AND GENERAL EXPENSES 11,367. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,129. THIRD PARTY FEES: PROGRAM SERVICE EXPENSES 2,629. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,629. ADMINISTRATIVE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 726. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 726. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,484. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,484. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 408. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 408. MISCELLANEOUS FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 183. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 183.	OTHER FEES
FORM 990, PART XII, LINE 2C	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.