2026-02-23T10:36:51-06:00 2025-06-30 460475780 GROSSMAN ST AMOUR CPAS PLLC 110 WEST FAYETTE STREET SUITE 900 SYRACUSE NY 13202 990 2024-07-01 166076384 PROLITERACY WORLDWIDE PROL 3154229121 308 MALTBIE STREET 100 SYRACUSE NY 13204 MARK VINEIS PRESIDENT/CEO 3154229121 2026-02-19 1 0 MARK R CIARALLI CPA P01070534 3154241120 2024 2025-03-06 01:10:19Z MARK VINEIS 308 MALTBIE STREET 100 SYRACUSE NY 13204 12831183 0 X HTTP://WWW.PROLITERACY.ORG/ X 2002 NY TO INCREASE ADULT LITERACY RATES THROUGH EDUCATIONAL CONTENT, PROGRAM TRAINING AND ADVOCACY. 15 14 51 0 0 0 4647439 3150838 7783847 7399152 744757 1064313 207094 299613 13383137 11913916 1244554 1165288 0 0 4300068 4794198 0 0 480410 6615859 6756597 12160481 12716083 1222656 -802167 19898483 20759033 4109163 5151862 15789320 15607171 EVERY ADULT HAS A RIGHT TO LITERACY. PROLITERACY DEVELOPS AND PROMOTES ADULT LITERACY LEARNING, CONTENT, AND PROGRAMS TO INCREASE ADULT LITERACY RATES WORLDWIDE. 0 0 2860439 1165288 292114 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. 7181611 7406651 PUBLISHING - FOR OVER 50 YEARS WE HAVE BEEN PROVIDING EDUCATORS WITH INSTRUCTIONAL TOOLS TO HELP ADULT LEARNERS BUILD THE SKILLS NEEDED TO SUCCEED IN THE WORLD TODAY. PROCEEDS FROM OUR PRODUCT SALES SUPPORT THE MISSION OF PROLITERACY, TO CHANGE LIVES AND COMMUNITIES THROUGH THE POWER OF ADULT LITERACY. WE SERVE 6,800+ PROGRAMS IN THE US AND 250 INTERNATIONAL PROGRAMS ACROSS 32 COUNTRIES. 10042050 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 118 0 1 51 1 0 0 0 0 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 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 KELLY HENDERSON 3152142588 308 MALTBIE STREET 100 SYRACUSE NY 13204 MARK VINEIS PRESIDENT/CEO 60.00 X X 380446 0 27782 KATE COSTELLO-SULLIVAN CHAIR 10.00 X X 0 0 0 KATHLEEN HINCHMAN VICE CHAIR 10.00 X X 0 0 0 JACK BURKE TREASURER 10.00 X X 0 0 0 MARIA BARTOSZEWICKI SECRETARY 10.00 X X 0 0 0 AARTHI ANAND DIRECTOR 2.00 X 0 0 0 LINDSEY BASLER DIRECTOR 2.00 X 0 0 0 RUTH COLVIN DIRECTOR 10.00 X 0 0 0 GINGER DUIVEN DIRECTOR 2.00 X 0 0 0 WILLIAM MANZANARES IV DIRECTOR 2.00 X 0 0 0 ANTHONY CAMMARANO DIRECTOR 2.00 X 0 0 0 DAVID ROSEN DIRECTOR 2.00 X 0 0 0 PATRICK SMITH DIRECTOR 2.00 X 0 0 0 ROXANN SMITHERS DIRECTOR 2.00 X 0 0 0 MARC STROHL DIRECTOR 2.00 X 0 0 0 SONJA MARIANNE CHERNOS VP OF PUBLISHING 40.00 X 212004 0 8716 KAREN WELCH SUPERVISOR 40.00 X 171129 0 19741 DANIEL HELMS DIRECTOR OF SALES 40.00 X 147627 0 19386 ALLISON BLEYLER MCDONALD SUPERVISOR 40.00 X 123233 0 20113 GREGORY STULTZ EDUCATIONAL CONSULTANT/TRA 40.00 X 119892 0 2600 STEPHEN CARR VP OF DEVELOPMENT 40.00 X 171176 0 18994 DONALD TODD EVANS EMPLOYEE 40.00 X 105328 0 24733 1430835 0 142065 8 0 1 0 BRADFORD & BIGELOW 3 PERKINS WAY NEWBURYPORT MA 01950 SHIPPING/WAREHOUSE SVCS 983708 PEARSON EDUCATION LTD 6700 KIRKVILLE ROAD EAST SYRACUSE NY 13057 GED VOUCHERS 693000 ENGEN 3200 WISCONSIN AVE 500 BETHESDA MD 20814 LICENSES 307649 SIX RED MARBLES INC 101 STATION LANDING MEDFORD MA 02155 PUBLISHING PRODUCTS 238639 OXFORD UNIVERSITY PRESS 198 MADISON AVENUE NYC NY 10016 PUBLISHING PRODUCTS 216075 5 130030 3020808 3150838 PUBLICATIONS 513190 7107038 7107038 CONFERENCES 611430 285864 285864 TRAINING 611710 6250 6250 7399152 438597 438597 1542983 917267 625716 625716 625716 EMPLOYEE RETENTION CREDIT 900099 299613 299613 299613 11913916 7698765 0 1064313 X 1020268 1020268 34185 34185 110835 110835 432681 270862 123279 38540 3666629 2307202 1030997 328430 55205 32096 18574 4535 369411 214773 124293 30345 270272 176195 68643 25434 30657 25428 5062 167 45277 37554 7476 247 73245 44090 27766 1389 1630114 1352069 269157 8888 17368 10455 6584 329 96270 79849 15896 525 115375 75730 35193 4452 603833 492100 90087 21646 17809 10720 6751 338 81726 81726 47214 28421 17898 895 PRINTING AND PUBLICATIO 2878279 2872893 5386 POSTAGE, DELIVERY AND S 422720 416323 6041 356 SUPPLIES AND SOFTWARE 410299 253172 148966 8161 BANK AND CREDIT CARD FE 177291 106722 67207 3362 109120 70108 36641 2371 12716083 10042050 2193623 480410 235228 415816 1077910 1232461 859827 908164 1222168 1162427 329559 273385 1127761 781548 409588 346213 15342504 16086046 421699 334521 19898483 20759033 1758412 1547635 302854 1620781 2047897 1983446 4109163 5151862 X 12004034 11616576 3785286 3990595 15789320 15607171 19898483 20759033 X -802167 813533 -193515 X X 0 1 X 1 0 X 2146032 4112145 2306202 4647439 3150838 16362656 7692849 8090097 7606487 7783847 7373402 38546682 9838881 12202242 9912689 12431286 10524240 54909338 0 0 0 54909338 720167 1209742 643483 744757 1064313 4382462 720167 1209742 643483 744757 1064313 4382462 10559048 13411984 10556172 13176043 11588553 59291800 0.92610 0.93550 0.07390 0.06450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 12716083 12716083 785804 196451 0 0 739055 718054 758024 785804 3000937 4501406 184764 179514 189506 196451 750235 1125353 15669540 1877731 1030990 73131 16443150 14402866 300000 1595406 560706 68026 15669540 8270302 5228163 1237949 268876 64672 14402866 9866784 25100 -1230359 345460 45763 8270302 7777485 25000 2206280 100000 41981 9866784 0.88080 0.11920 0 0 311178 85111 226067 816583 696437 120146 346213 MUTUAL FUNDS 11008978 F CORPORATE BONDS 5077068 F 16086046 RESERVE FOR SPLIT INTEREST TRUSTS 1307351 LINE OF CREDIT 224611 OPERATING LEASE LIABILITY 451484 1983446 X 12533934 813533 -193515 620018 11913916 0 11913916 12716083 0 12716083 0 12716083 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED TO SUPPORT THE ONGOING PROGRAM SERVICES OF PROLITERACY WORLDWIDE. PART X, LINE 2: 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, 2025 AND 2024, 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. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST TRUSTS -193,515. 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION PUBLIC EDUCATION 6000 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION PUBLIC EDUCATION 37602 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION PUBLIC EDUCATION 4000 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION PUBLIC EDUCATION 58610 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION PUBLIC EDUCATION 4623 0 0 0 0 0 0 110835 0 110835 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, PUBLIC EDUCATION 6000 WIRE TRANSFER/CHECKS 0 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES PUBLIC EDUCATION 37602 WIRE TRANSFER/CHECKS 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, PUBLIC EDUCATION 58610 WIRE TRANSFER/CHECKS 0 0 0 0 0 0 0 PART I, LINE 2: DETAILED GRANT FILES ARE MAINTAINED WITH PROGRESS REPORTS, OBJECTIVES CLEARLY DEFINED, AND MONITORING SUBSTANTIATED. 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 ANTIOCH UNIFIED SCHOOL DISTRICT 820 WEST 2ND STREET ANTIOCH CA 94509 521527181 501(C)(3) 6975 0 LITERACY PROGRAMS CHESTERFIELD COUNTY PUBLIC SCHOOLS 10101 COURTHOUSE ROAD CHESTERFIELD VA 23832 546001210 501(C)(3) 12500 0 LITERACY PROGRAMS GLEN COVE PUBLIC LIBRARY 4 GLEN COVE AVE GLEN COVE NY 11542 237221788 501(C)(3) 6725 0 LITERACY PROGRAMS GREENVILLE LITERACY ASSOCIATION 225 S PLEASANTBURG DR C10 GREENVILLE SC 29607 570521414 501(C)(3) 5450 0 LITERACY PROGRAMS LITERACY VOLUNTEERS OF GREATER BRIDGEPORT 925 BROAD ST BRIDGEPORT CT 06604 251724566 501(C)(3) 5296 0 LITERACY PROGRAMS WORKFORCE ESSENTIALS 523 MADISON ST A CLARKSVILLE TN 37040 621498440 501(C)(3) 7725 0 LITERACY PROGRAMS YSLETA ISD-COMMUNITY LEARNING CENTER 9600 SIMS DRIVE EL PASO TX 79925 742644957 501(C)(3) 6250 0 LITERACY PROGRAMS ZAMAN INTERNATIONAL 26091 TROWBRIDGE STREET INKSTER MI 48141 201946065 501(C)(3) 6000 0 LITERACY PROGRAMS NEW DIMENSION LITERACY COUNCIL 320 E STREET NW ARDMORE OK 73401 263329866 501(C)(3) 5900 0 LITERACY PROGRAMS LITERACY COUNCIL OF SOUTHWESTERN PA 351 MONTGOMERY AVE WASHINGTON PA 15301 251620790 501(C)(3) 6000 0 LITERACY PROGRAMS JOYCE'S HOUSE EDUCATION CENTER 5601 W NORTH AVE MILWAUKEE WI 52308 842242851 501(C)(3) 6000 0 LITERACY PROGRAMS PONTOLOC COUNTY LITERACY COALITION 124 S RENNIE ADA OK 74820 731396298 501(C)(3) 6000 0 LITERACY PROGRAMS LITERACY VOLUNTEERS OF ROCHESTER 1600 SOUTH AVE 100 ROCHESTER NY 14620 237110291 501(C)(3) 6000 0 LITERACY PROGRAMS LITERACY COUNCIL OF HOT SPRING COUNTY PO BOX 1485 MALVERN AR 72104 710725836 501(C)(3) 6000 0 LITERACY PROGRAMS LITERACY ACTION OF CENTRAL ARKANSAS 9301 N RODNEY PARHAM LITTLE ROCK AR 72227 710638565 501(C)(3) 6000 0 LITERACY PROGRAMS APLUS EDUCATION INC 13940 CEDAR ROAD 399 CLEVELAND OH 44118 922192012 501(C)(3) 6000 0 LITERACY PROGRAMS AFGHAN AMERICAN ALLIANCE OF GEORGIA 3701 COLLEGE AVE CLARKSTON GA 30021 872734726 501(C)(3) 6000 0 LITERACY PROGRAMS ESPERANZA CENTER EDUCATIONAL SERVICES 430 SOUTH BROADWAY BALTIMORE MD 21231 520591538 501(C)(3) 6000 0 LITERACY PROGRAMS HUMAN MIGRATION INSTITUTE 1424 UNIVERSITY AVE RIVERSIDE CA 92507 475282110 501(C)(3) 6000 0 LITERACY PROGRAMS LITERACY UNLIMITED OF FRAMINGTON FOUNDATION 49 LEXINGTON ST FRAMINGHAM MA 01702 815258140 501(C)(3) 6000 0 LITERACY PROGRAMS WORKFORCE ESSENTIALS INC 523 MADISON ST A CLARKSVILLE TN 37040 621498440 501(C)(3) 6000 0 LITERACY PROGRAMS THE GARCES FAMILY FOUNDATION 1901 SOUTH 9TH ST PHILADELPHIA PA 19148 453555133 501(C)(3) 12625 0 LITERACY PROGRAMS THE ENGLISH SPEAKING UNION 144 EAST 39TH ST NYC NY 10016 131623995 501(C)(3) 6000 0 LITERACY PROGRAMS NORTHSHORE COLLEGE ENHANCEMENT FOUNDATION 65556 CENTERPOINT BLVD LACOMBE LA 70445 473038507 501(C)(3) 6000 0 LITERACY PROGRAMS BERKSHIRE COMMUNITY COLLEGE 35 MEADOW RIDGE DR GREAT BARRINGTON MA 02130 042736585 501(C)(3) 5830 0 LITERACY PROGRAMS LITERACY VOLUNTEERS OF SOUTH SARASOTA COUNTY 4956 STONECASTLE DR VENICE FL 34285 650174475 501(C)(3) 6000 0 LITERACY PROGRAMS MOSHOLU MONTEFIORE COMMUNITY CENTER 3450 DEKALB AVE BRONX NY 10467 133622107 501(C)(3) 6000 0 LITERACY PROGRAMS THE SPERO PROJECT 4045 NW 64TH ST OKLAHOMA CITY OK 73116 264035530 501(C)(3) 6000 0 LITERACY PROGRAMS ASIAN HUMAN SERVICES 2838 W PETERSON AVE CHICAGO IL 60659 363005889 501(C)(3) 5295 0 LITERACY PROGRAMS BLUE RIDGE LITERACY 706 S JEFFERSON ST ROANOKE VA 24016 541377063 501(C)(3) 12000 0 LITERACY PROGRAMS TRIANGLE LITERACY COUNCIL 200 COMMONWEALTH CT CARY NC 27511 561530150 501(C)(3) 6000 0 LITERACY PROGRAMS AUSTIN SPEECH LABS 7800 SHOAL CREEK BLVD AUSTIN TX 78757 262137242 501(C)(3) 6000 0 LITERACY PROGRAMS BUTTE LITERACY PROGRAM 304 N MAIN ST BUTTE MT 59701 810450702 501(C)(3) 6000 0 LITERACY PROGRAMS THE BRANCH OF NASHVILLE INC 41 TUSCULUM ROAD ANTIOCH TN 37013 463153789 501(C)(3) 6000 0 LITERACY PROGRAMS VITA EDUCATION SERVICES 8 EAST COURT ST DOYLESTOWN PA 18901 231977810 501(C)(3) 10000 0 LITERACY PROGRAMS THE LITERACY PROJECT 278 MAIN ST 202 GREENFIELD MA 01301 042907399 501(C)(3) 6000 0 LITERACY PROGRAMS BUILDING COMMUNITY IN NEW HAMPSHIRE 1045 ELM ST 202 MANCHESTER NH 03101 273435232 501(C)(3) 6000 0 LITERACY PROGRAMS LITERACY FOR ALL 6001 DODGE ST OMAHA NE 68182 830836317 501(C)(3) 6000 0 LITERACY PROGRAMS YMCA NATIONAL CAPITAL AREA 2303 14TH ST NW WASHINGTON DC 20009 520893511 501(C)(3) 6000 0 LITERACY PROGRAMS BEYOND LITERACYCENTER FOR LITERACY 211 N 13TH ST PHILADELPHIA PA 19107 237043544 501(C)(3) 6000 0 LITERACY PROGRAMS BOSTON CHINATOWN NEIGHBORHOOD CENTER 38 ASH ST BOSTON MA 02111 237209691 501(C)(3) 6000 0 LITERACY PROGRAMS INTEGRATED REFUGEE AND IMMIGRANT SERVICES 235 NICOLL ST NEW HAVEN CT 06511 060653044 501(C)(3) 6000 0 LITERACY PROGRAMS NORTHEAST MISSISSIPPI COMMUNITY COLLEGE 101 CUNNINGHAM BLVD BOONEVILLE MS 38829 237056208 501(C)(3) 6000 0 LITERACY PROGRAMS THE BRIDGE ACADEMY AT TRI-COUNTY COMMUNITY COLLEGE 21 CAMPUS CIRCLE MURPHY NC 28906 561153015 501(C)(3) 6000 0 LITERACY PROGRAMS FILL MY CUP 8512 BALLARD HILLS CT CHARLOTTE NC 28215 680504774 501(C)(3) 6000 0 LITERACY PROGRAMS PROJECT GETTYSBURG LEON 300 NORTH WASHINGTON ST GETTYSBURG PA 17325 232525509 501(C)(3) 5500 0 LITERACY PROGRAMS WATER FROM THE ROCK 402 NL ROBINSON DR ARLINGTON TX 76011 752838526 501(C)(3) 6000 0 LITERACY PROGRAMS UMOJA REFUGEE SERVICES 6856 BELLAIRE BLVD HOUSTON TX 77074 933880887 501(C)(3) 5780 0 LITERACY PROGRAMS OAKLAND LITERACY COUNCIL 51111 WOODWARD AVE PONTIAC MI 48342 382839173 501(C)(3) 6000 0 LITERACY PROGRAMS THE LITERACY ALLIANCE 1005 W RUDISILL BLVD 307 FORT WAYNE IN 46807 351710780 501(C)(3) 6000 0 LITERACY PROGRAMS NEIGHBORHOOD HOUSE OF MILWAUKEE 2819 W RICHARDSON PLACE MILWAUKEE WI 53208 390806269 501(C)(3) 6000 0 LITERACY PROGRAMS THE PETEY GREENE PROGRAM 22 STOCKTON ST PRINCETON NJ 08540 300499760 501(C)(3) 6000 0 LITERACY PROGRAMS GLOBAL OUTREACH DEVELOPMENT INTERNATIONAL 401 CENTER ST OLD HICKERY TN 37138 200238931 501(C)(3) 6000 0 LITERACY PROGRAMS WOMEN IN CHARGE 6930 OLIVE BLVD UNIVERSITY CITY MO 63130 431660945 501(C)(3) 6000 0 LITERACY PROGRAMS THE NEW NEIGHBOR PROJECT 335 VALLETTE ST NEW ORLEANS LA 70114 871063820 501(C)(3) 5500 0 LITERACY PROGRAMS CAREERLADDER 144 N 44TH ST LINCOLN NE 68503 933737612 501(C)(3) 6000 0 LITERACY PROGRAMS LITERACY COUNCIL OF GRANT COUNTY PO BOX 323 SHERIDAN AR 72150 581754768 501(C)(3) 6000 0 LITERACY PROGRAMS WELCOMING FALLS CHURCH 605 FULTON AVE FALLS CHURCH VA 22046 882015871 501(C)(3) 6000 0 LITERACY PROGRAMS NOTHING BUT THE TRUTH PO BOX 845 DACULA GA 30019 275424155 501(C)(3) 6000 0 LITERACY PROGRAMS LIVING WAGES OF WASHINGTON 4235 4RTH ST SE WASHINGTON DC 20032 522105553 501(C)(3) 6000 0 LITERACY PROGRAMS NORTH SHORE COMMUNITY ACTION PROGRAMS 119 REAR FOSTER ST PEABODY MA 01960 042385280 501(C)(3) 6000 0 LITERACY PROGRAMS MISSISSIPPI COUNTY LITERACY COUNCIL PO BOX 835 OSCEOLA AR 72370 581967363 501(C)(3) 6000 0 LITERACY PROGRAMS LITERACY COUNCIL OF CARROLL COUNTY 255 CLIFTON BLVD WESTMINSTER MD 21157 311656872 501(C)(3) 6000 0 LITERACY PROGRAMS GREATER CLEVELAND NEIGHBORHOOD CENTERS ASSOCIATION 1814 E 40TH ST CLEVELAND OH 44103 340714688 501(C)(3) 6000 0 LITERACY PROGRAMS GOODWILL INDUSTRIES OF NORTHERN ILLINOIS & WISCONSIN 850 N CHURCH ST ROCKFORD IL 61103 362167846 501(C)(3) 6000 0 LITERACY PROGRAMS ALLIANCE FOR AFRICAN ASSISTANCE 5952 EL CAJON BLVD SAN DIEGO CA 92115 931008369 501(C)(3) 6000 0 LITERACY PROGRAMS LITERACY NRV 195 WEST MAIN ST CHRISTIANSBURG VA 24073 541244493 501(C)(3) 6000 0 LITERACY PROGRAMS THE INTERNATIONAL SONORAN DESERT ALLIANCE 38 N PLAZA ST AJO AZ 85321 860778917 501(C)(3) 6000 0 LITERACY PROGRAMS LACLEDE LITERACY COUNCIL 539 EAST ELM LEBANON MO 65536 431499659 501(C)(3) 6000 0 LITERACY PROGRAMS WINNEBAGO AREA LITERACY COUNCIL 106 WASHINGTON AVE OSHKOSH WI 54901 391679291 501(C)(3) 6000 0 LITERACY PROGRAMS LEHIGH CARBON COMMUNITY COLLEGE 4525 EDUCATION PARK DRIVE SCHNECKSVILLE PA 18078 237454575 501(C)(3) 6000 0 LITERACY PROGRAMS NEW BEGINNING CDC 2425 10TH AVE N LAKE WORTH FL 33461 853682071 501(C)(3) 6000 0 LITERACY PROGRAMS HARRIS LITERACY CENTER 2500 15TH ST AUGUSTA GA 30912 586002053 501(C)(3) 6000 0 LITERACY PROGRAMS IMMIGRANT CONNECTION OF THE HIGH COUNTRY 130 POPLAR GROVE CONNECTOR BOONE NC 28607 852741917 501(C)(3) 6000 0 LITERACY PROGRAMS LITERACY COALITION OF CENTRAL TEXAS 9901 BRODIE LANE AUSTIN TX 78748 800078300 501(C)(3) 6000 0 LITERACY PROGRAMS PROVIDENCE PUBLIC LIBRARY 150 EMPIRE ST PROVIDENCE RI 02903 050262713 501(C)(3) 6000 0 LITERACY PROGRAMS VOLUSIA LITERACY COUNCIL 826 WHITE ST DAYTONA BEACH FL 32117 592609500 501(C)(3) 6000 0 LITERACY PROGRAMS CARE FOR NEWCOMERS 202 5000 GAETZ AVE RED DEER ALBERTA CA AB T4N 6C2 896568417 501(C)(3) 5175 0 LITERACY PROGRAMS GATEWAY ONLINE ACADEMY 4 SUMMIT PARD DR INDEPENDENCE OH 44131 474229701 501(C)(3) 5400 0 LITERACY PROGRAMS SALINAS ADULT SCHOOL 20 SHERWOOD PL SALINAS CA 93906 770132403 501(C)(3) 6250 0 LITERACY PROGRAMS LITERACY PROGRAMS 63 34185 PART I, LINE 2: DETAILED GRANT FILES ARE MAINTAINED WITH PROGRESS REPORTS, OBJECTIVES CLEARLY DEFINED, AND MONITORING SUBSTANTIATED. 1 X X X 0 0 0 0 0 0 0 0 0 MARK VINEIS PRESIDENT/CEO 380446 0 0 0 0 0 5430 0 22352 0 408228 0 0 0 SONJA MARIANNE CHERNOS VP OF PUBLISHING 212004 0 0 0 0 0 4100 0 4616 0 220720 0 0 0 KAREN WELCH SUPERVISOR 171129 0 0 0 0 0 3647 0 16094 0 190870 0 0 0 STEPHEN CARR VP OF DEVELOPMENT 171176 0 0 0 0 0 1116 0 17878 0 190170 0 0 0 DANIEL HELMS DIRECTOR OF SALES 147627 0 0 0 0 0 3214 0 16172 0 167013 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS DISTRIBUTED IN DRAFT FORM TO THE AUDIT AND FINANCE 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 IS PERFORMED AND REVIEWED BY EXECUTIVE COMMITTEE. OTHER OFFICERS AND KEY EMPLOYEES ARE ANNUALLY REVIEWED BY AND COMPARED TO APPLICABLE GEOGRAPHIC AND DEMOGRAPHIC INFORMATION BASED UPON DUTIES PERFORMED. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE AND ON ITS WEBSITE. FORM 990, PART IX, LINE 11G OTHER CONSULTANTS AND PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 549,940. MANAGEMENT AND GENERAL EXPENSES 109,476. FUNDRAISING EXPENSES 3,615. TOTAL EXPENSES 663,031. COMMISSIONS: PROGRAM SERVICE EXPENSES 485,393. MANAGEMENT AND GENERAL EXPENSES 96,628. FUNDRAISING EXPENSES 3,191. TOTAL EXPENSES 585,212. WAREHOUSE: PROGRAM SERVICE EXPENSES 230,332. MANAGEMENT AND GENERAL EXPENSES 45,852. FUNDRAISING EXPENSES 1,514. TOTAL EXPENSES 277,698. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 8,901. MANAGEMENT AND GENERAL EXPENSES 1,772. FUNDRAISING EXPENSES 59. TOTAL EXPENSES 10,732. ROYALTIES: PROGRAM SERVICE EXPENSES 77,503. MANAGEMENT AND GENERAL EXPENSES 15,429. FUNDRAISING EXPENSES 509. TOTAL EXPENSES 93,441. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST TRUST AGREEMENTS -193,515. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE ORGANIZATION HAS A COMMITTEE WHICH ASSUMES RESPONSIBILITY FOR THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.