2025-03-17T10:39:31-05:00 2024-06-30 460475780 GROSSMAN ST AMOUR CPAS PLLC 110 WEST FAYETTE STREET SUITE 900 SYRACUSE NY 13202 990 2023-07-01 166076384 PROLITERACY WORLDWIDE PROL 3154229121 308 MALTBIE STREET 100 SYRACUSE NY 13204 MARK VINEIS PRESIDENT/CEO 3154229121 2025-03-17 1 0 MARK R CIARALLI CPA P01070534 3154241120 2023 2025-03-06 01:10:19Z MARK VINEIS 308 MALTBIE STREET 100 SYRACUSE NY 13204 13759750 0 X HTTP://WWW.PROLITERACY.ORG/ X 2002 NY TO INCREASE ADULT LITERACY RATES THROUGH EDUCATIONAL CONTENT, PROGRAM TRAINING AND ADVOCACY. 15 14 48 0 0 0 2306202 4647439 7606487 7783847 615691 744757 0 207094 10528380 13383137 1043278 1244554 0 0 3931202 4300068 0 0 517221 6372703 6615859 11347183 12160481 -818803 1222656 18062930 19898483 4227087 4109163 13835843 15789320 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 2552008 1244554 9300 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. 6948325 7981641 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. 9500333 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 91 0 1 48 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 351258 0 26262 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 DENISE NELSON 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 185408 0 8004 KAREN WELCH SUPERVISOR 40.00 X 154827 0 18445 DANIEL HELMS DIRECTOR OF SALES 40.00 X 118447 0 17562 ALLISON BLEYLER MCDONALD SUPERVISOR 40.00 X 113836 0 17057 GREGORY STULTZ EDUCATIONAL CONSULTANT/TRA 40.00 X 104546 0 2293 1028322 0 89623 6 0 1 0 BRADFORD & BIGELOW 3 PERKINS WAY NEWBURYPORT MA 01950 PRINTING 1053506 PEARSON EDUCATION LTD 6700 KIRKVILLE ROAD EAST SYRACUSE NY 13057 GED VOUCHERS 693000 OXFORD UNIVERSITY PRESS 198 MADISON AVENUE NYC NY 10016 PUBLISHING PRODUCTS 356145 AGATE PUBLISHING INC 1328 GREENLEAF ST EVANSTON IL 60202 PUBLISHING PRODUCTS 172230 ENGEN 3200 WISCONSIN AVE 500 BETHESDA MD 20814 LEARNING ENGLISH LANGUAGE 159178 5 133769 4513670 4647439 PUBLICATIONS 513190 7774547 7774547 CONFERENCES 611430 8250 8250 TRAINING 611710 1050 1050 7783847 411682 411682 709688 376613 333075 333075 333075 EMPLOYEE RETENTION CREDIT 900099 207094 207094 207094 13383137 7990941 0 744757 X 1199563 1199563 2000 2000 42991 42991 401098 250724 114525 35849 3299730 2067032 929113 303585 47200 28635 16063 2502 303167 183924 103176 16067 248873 161054 63367 24452 25501 20447 4348 706 47399 38006 8081 1312 68026 32761 34111 1154 1747130 1400901 297884 48345 18790 9049 9422 319 193735 155342 33032 5361 115452 92573 19684 3195 119174 77976 31881 9317 327007 214702 86000 26305 32361 15585 16227 549 94174 94174 52191 25135 26171 885 PRINTING AND PUBLICATIO 2760795 2751829 3613 5353 POSTAGE, DELIVERY AND S 429756 427554 873 1329 SUPPLIES AND SOFTWARE 315596 172304 117227 26065 BANK AND CREDIT CARD FE 143851 69277 72133 2441 124921 60969 61822 2130 12160481 9500333 2142927 517221 237772 235228 305045 1077910 997319 859827 1126312 1222168 304313 329559 1177714 768126 482065 409588 14104089 15342504 506015 421699 18062930 19898483 1671232 1758412 339927 302854 2215928 2047897 4227087 4109163 X 10170178 12004034 3665665 3785286 13835843 15789320 18062930 19898483 X 1222656 850649 -119828 X X 0 1 X 1 0 X 1512111 2146032 4112145 2306202 4647439 14723929 8072380 7692849 8090097 7606487 7783847 39245660 9584491 9838881 12202242 9912689 12431286 53969589 0 0 0 53969589 403711 720167 1209742 643483 744757 3721860 403711 720167 1209742 643483 744757 3721860 9988202 10559048 13411984 10556172 13176043 57691449 0.93550 0.92350 0.06450 0.07650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 12160481 12160481 758024 189506 0 0 652774 739055 718054 758024 2867907 4301861 163194 184764 179514 189506 716978 1075467 14402866 300000 1595406 560706 68026 15669540 8270302 5228163 1237949 268876 64672 14402866 9866784 25100 -1230359 345460 45763 8270302 7777485 25000 2206280 100000 41981 9866784 8031934 25000 261430 503927 36952 7777485 0.88250 0.11750 0 0 311178 53993 257185 866536 714133 152403 409588 MUTUAL FUNDS 15342504 F 15342504 RESERVE FOR SPLIT INTEREST TRUSTS 1257358 LINE OF CREDIT 224611 OPERATING LEASE LIABILITY 565928 2047897 X 14113958 850649 -119828 730821 13383137 0 13383137 12160481 0 12160481 0 12160481 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, 2024 AND 2023, 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 -119,828. 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION PUBLIC EDUCATION 12000 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION PUBLIC EDUCATION 6000 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION PUBLIC EDUCATION 6000 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION PUBLIC EDUCATION 2291 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION PUBLIC EDUCATION 16700 0 0 0 0 0 0 42991 0 42991 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, PUBLIC EDUCATION 12000 WIRE TRANSFER/CHECKS 0 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES PUBLIC EDUCATION 6000 WIRE TRANSFER/CHECKS 0 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, PUBLIC EDUCATION 16700 WIRE TRANSFER/CHECKS 0 EAST ASIA AND THE PACIFIC PUBLIC EDUCATION 6000 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. 1 826 BOSTON 3035 WASHINGTON ST ROXBURY MA 02119 208065915 501(C)(3) 6000 0 LITERACY PROGRAMS AL-NAAS CIVIC & CULTURAL FOUNDATION 6115 SADDLE BOW AVE PARKER CO 80134 884060247 501(C)(3) 6000 0 LITERACY PROGRAMS ANTIOCH UNIFIED SCHOOL DISTRICT 820 WEST 2ND STREET ANTIOCH CA 94509 521527181 501(C)(3) 8140 0 LITERACY PROGRAMS BALTIMORE GREEN JUSTICE WORKERS COOPERATIVE 1014 W 36TH ST BALTIMORE MD 21211 921652470 501(C)(3) 6000 0 LITERACY PROGRAMS BLUE RIDGE COMMUNITY & TECHNICAL COLLEGE 13650 APPLE HARVEST DRIVE MARTINSBURG WV 25403 274751626 501(C)(3) 15875 0 LITERACY PROGRAMS BOYS & GIRLS CLUB OF WALKER COUNTY PO BOX 8600 HUNTSVILLE TX 77340 030476151 501(C)(3) 6000 0 LITERACY PROGRAMS CAREER GUIDANCE INSTITUTE 400 TIJERAS AVE ALBUQUERQUE NM 87102 850323322 501(C)(3) 6000 0 LITERACY PROGRAMS CASA 8151 15TH AVENUE LANGLEY PARK MD 20783 521372972 501(C)(3) 6000 0 LITERACY PROGRAMS CENTER FOR ENGLISH & INTEGRATION SERVICES 2720 DAYTON ST KNOXVILLE TN 37921 823000593 501(C)(3) 6000 0 LITERACY PROGRAMS CENTER FOR TRANSFORMATIVE ACTION 315 N CAYUGA ST ITHACA NY 14850 160990318 501(C)(3) 6000 0 LITERACY PROGRAMS CHARLES COUNTY LITERACY COUNCIL 10250 LA PLATA ROAD LA PLATA MD 20646 521525917 501(C)(3) 5500 0 LITERACY PROGRAMS CHARLESTON COUNTY SCHOOL DISTRICT 3180 THOMASINA MCPHERSON NORTH CHARLESTON SC 29405 800882456 501(C)(3) 15000 0 LITERACY PROGRAMS CHESTERFIELD COUNTY PUBLIC SCHOOLS 10101 COURTHOUSE ROAD CHESTERFIELD VA 23832 546001210 501(C)(3) 18750 0 LITERACY PROGRAMS CORNERSTONES CAREER LEARNING CENTER 33 3RD ST SE HURON SD 57350 460431867 501(C)(3) 6000 0 LITERACY PROGRAMS DELAWARE COUNTY LITERACY COUNCIL 2217 PROVIDENCE AVENUE CHESTER PA 19013 237423599 501(C)(3) 7249 0 LITERACY PROGRAMS DETROIT LITERACY COALITION 19205 WYOMING DETROIT MI 48221 382843769 501(C)(3) 6000 0 LITERACY PROGRAMS DUNCAN LITERACY COUNCIL PO BOX 1878 DUNCAN OK 73534 731294716 501(C)(3) 5870 0 LITERACY PROGRAMS DURHAM LITERACY CENTER 1905 CHAPEL HILL ROAD DURHAM NC 27707 561479534 501(C)(3) 6349 0 LITERACY PROGRAMS ENGLISH LEARNING CENTER 2201 DEXTER STREET DENVER CO 80207 472896333 501(C)(3) 6000 0 LITERACY PROGRAMS ENGLISH SKILLS LEARNING CENTER 650 E 4500 S 220 SALT LAKE CITY UT 84107 870467902 501(C)(3) 10073 0 LITERACY PROGRAMS EVERY NEIGHBORHOOD PARTNERSHIP 1719 L ST FRESNO CA 93721 870814189 501(C)(3) 6000 0 LITERACY PROGRAMS FOR THE NATIONS DC PO BOX 2423 FALLS CHURCH VA 22042 830656754 501(C)(3) 6000 0 LITERACY PROGRAMS FRIENDS OF THE BENBROOK LIBRARY 1065 MERCEDES STREET BENBROOK TX 76126 752204585 501(C)(3) 6000 0 LITERACY PROGRAMS FRIENDS OF THE WASHINGTON PARISH LIBRARY 825 FREE STREET FRANKLINTON LA 70438 020769081 501(C)(3) 6000 0 LITERACY PROGRAMS GLEN COVE PUBLIC LIBRARY 4 GLEN COVE AVE GLEN COVE NY 11542 237221788 501(C)(3) 10665 0 LITERACY PROGRAMS GREATER ORANGE AREA LITERACY SERVICES 520 DECATUR ORANGE TX 77630 760413594 501(C)(3) 6000 0 LITERACY PROGRAMS GREENVILLE LITERACY ASSOCIATION 225 S PLEASANTBURG DR C10 GREENVILLE SC 29607 570521414 501(C)(3) 12425 0 LITERACY PROGRAMS GUIDING LIGHT HELP CENTER 907 S GRAND AVENUE DEQUINCY LA 70633 454004829 501(C)(3) 6000 0 LITERACY PROGRAMS HAWAII LITERACY 245 N KUKUI ST HONOLULU HI 96817 237198698 501(C)(3) 6000 0 LITERACY PROGRAMS HEAL CENTER FOR THE ARTS 3617 GRANDEL SQUARE ST LOUIS MO 63108 811033460 501(C)(3) 6000 0 LITERACY PROGRAMS ICRIUS 6901 DODGE ST 104 OMAHA NE 68132 271544492 501(C)(3) 7500 0 LITERACY PROGRAMS IMMIGRANT CONNECTION OF THE HIGH COUNTRY 130 POPLAR GROVE CONNECTOR BOONE NC 28607 561247939 501(C)(3) 6000 0 LITERACY PROGRAMS INTERNATIONAL LANGUAGE INSTITUTE OF MASSACHUSETTS 25 NEW SOUTH ST NORTHAMPTON MA 01060 222553803 501(C)(3) 6000 0 LITERACY PROGRAMS INTERNATIONAL LITERACY & DEVELOPMENT PO BOX 383153 DUNCANVILLE TX 75138 452088800 501(C)(3) 6000 0 LITERACY PROGRAMS KENOSHA LITERACY COUNCIL 2419 63RD STREET KENOSHA WI 53143 391601969 501(C)(3) 6000 0 LITERACY PROGRAMS LEARN TO READ COUNCIL OF ATHENS & LIMESTONE COUNTY 410 S JEFFERSON ST ATHENS AL 35611 630983470 501(C)(3) 6000 0 LITERACY PROGRAMS LEGACYWORKS 459 MAIN ST TRUSSVILLE AL 35173 831990370 501(C)(3) 6000 0 LITERACY PROGRAMS LINCOLN COUNTY COMMUNITY PARTNERSHIP PO BOX 729 LINCOLNTON GA 30817 020769081 501(C)(3) 6000 0 LITERACY PROGRAMS LINCOLN LITERACY COUNCIL 1023 LINCOLN MALL 104 LINCOLN NE 68508 470655582 501(C)(3) 14747 0 LITERACY PROGRAMS LITERACY COUNCIL OF THE BLACK HILLS PO BOX 9181 RAPID CITY SD 57709 460384259 501(C)(3) 6000 0 LITERACY PROGRAMS LITERACY VOLUNTEERS OF GREATER BRIDGEPORT 925 BROAD ST BRIDGEPORT CT 06604 251724566 501(C)(3) 5130 0 LITERACY PROGRAMS LITERACY VOLUNTEERS OF GREATER WORCESTER 3 SALEM SQUARE WORCESTER MA 01608 042914294 501(C)(3) 6000 0 LITERACY PROGRAMS LITERACY VOLUNTEERS OF MARICOPA COUNTY 729 E HATCHER RD PHOENIX AZ 85020 942870927 501(C)(3) 5016 0 LITERACY PROGRAMS LITERACY VOLUNTEERS OF MARION COUNTY 205 10TH ST FAIRMONT WV 26554 550688911 501(C)(3) 5400 0 LITERACY PROGRAMS LITERACY VOLUNTEERS OF SUILLIVAN COUNTY 63 NORTH STREET PO BOX 759 MONTICELLO NY 12701 141774672 501(C)(3) 7150 0 LITERACY PROGRAMS LITERACY VOLUNTEERS OF UPSHUR COUNTY 88 W MAIN ST BUCKHANNON WV 26201 550693293 501(C)(3) 6000 0 LITERACY PROGRAMS LITERARY SERVICES OF INDIAN RIVER COUNTY 1600 21ST STREET VERO BEACH FL 32960 591987210 501(C)(3) 6000 0 LITERACY PROGRAMS MAJDAL CENTER 329 E MAIN STREET EL CAJON CA 92020 272938491 501(C)(3) 10000 0 LITERACY PROGRAMS MILPITAS UNIFIED SCHOOL DISTRICT 1331 E CALAVERAS BLVD MILIPITAS CA 95035 770026930 501(C)(3) 7830 0 LITERACY PROGRAMS MIRIAM SCHOOL & LEARNING CENTER 1138 N WARSON ROAD ST LOUIS MO 63132 430667478 501(C)(3) 6000 0 LITERACY PROGRAMS MISSOURI STATE UNIVERSITY WEST PLAINS 901 S NATIONAL AVENUE SPRINGFIELD MO 65897 446000308 501(C)(3) 18500 0 LITERACY PROGRAMS MOORE COUNTY LITERACY COUNCIL 575 SE BROAD ST SOUTHERN PINES NC 28387 421576564 501(C)(3) 6000 0 LITERACY PROGRAMS MUSLIM AMERICAN YOUTH FOUNDATION 125 S 156TH ST BURIEN WA 98148 813135852 501(C)(3) 6000 0 LITERACY PROGRAMS MY AMERICAN DREAM 2121 S GOEBBERT RD ARLINGTON HEIGHTS IL 600054205 363425698 501(C)(3) 12150 0 LITERACY PROGRAMS NEED TO SUCCEED INC 1355 ROCK MILL ROAD HENDERSON NC 27537 841828471 501(C)(3) 6000 0 LITERACY PROGRAMS OPERATION RESTORATION 1450 POYDRAS NEW ORLEANS LA 70112 611791941 501(C)(3) 6000 0 LITERACY PROGRAMS PARS EQUALITY CENTER 4954 VAN NUYS BLVD 210 SHERMAN OAKS CA 91430 272969900 501(C)(3) 8115 0 LITERACY PROGRAMS PERMIAN BASIN ADULT LITERACY CENTER INC 1709 W WALL STREET MIDLAND TX 797016529 752044292 501(C)(3) 6350 0 LITERACY PROGRAMS PETER HARRIS OUTREACH CENTER 91 JEFFERSON AVENUE BROOKLYN NY 11225 862607974 501(C)(3) 6000 0 LITERACY PROGRAMS PORTLAND LITERACY COUNCIL PO BOX 2872 PORTLAND OR 97208 931155321 501(C)(3) 5780 0 LITERACY PROGRAMS READ OTTAWA 430 E 8TH ST HOLLAND MI 49423 270555320 501(C)(3) 6000 0 LITERACY PROGRAMS REFUGEE ASSISTANCE ALLIANCE 1825 PONCE DE LEON BOULEVARD CORAL GABLES FL 33134 823429406 501(C)(3) 6000 0 LITERACY PROGRAMS SAN LEANDRO UNIFIED SCHOOL DISTRICT 1448 WILLIAMS STREET SAN LEANDRO CA 94577 946002608 501(C)(3) 6250 0 LITERACY PROGRAMS SCHOOL DISTRICT OF PALM BEACH COUNTY S W AVE G BELLE GLADE FL 33430 596000783 501(C)(3) 7500 0 LITERACY PROGRAMS SHELBY LITERACY CENTER 875 W POPLAR AVE COLLIERVILLE TN 38017 581860713 501(C)(3) 6000 0 LITERACY PROGRAMS SIENA LITERACY CENTER 16888 TRINITY ST DETROIT MI 48219 383233472 501(C)(3) 6000 0 LITERACY PROGRAMS SOUTHWEST ECONOMIC SOLUTIONS CORPORATION 2835 BAGLEY DETROIT MI 48216 462252476 501(C)(3) 6000 0 LITERACY PROGRAMS THE HELMS ACADEMY 2835 ROUTE 73 - 2ND FLOOR MAPLE SHADE NJ 08052 210681239 501(C)(3) 26800 0 LITERACY PROGRAMS THE NOAH FOUNDATION 301 WATER ST PRATTVILLE AL 36067 631252178 501(C)(3) 6000 0 LITERACY PROGRAMS THE OPEN DOOR NJNY INC 5701 BLVD EAST WEST NEW YORK NJ 07093 272635901 501(C)(3) 6000 0 LITERACY PROGRAMS UNITED COMMUNITY MINISTRIES 7511 FORDSON ROAD ALEXANDRIA VA 22306 540850780 501(C)(3) 6000 0 LITERACY PROGRAMS UTOPIA RESOURCE CENTER 576E 165TH ST BRONX NY 10456 833737500 501(C)(3) 15125 0 LITERACY PROGRAMS UYGHUR RIGHTS ADVOCACY PROJECT 116 ALBERT ST 329 OTTAWA ONTARIO CA K1P5G3 791666746 501(C)(3) 25125 0 LITERACY PROGRAMS WINGS - ADULT EDUCATION PROGRAM 301 N ROCKWALL STREET TERRELL TX 75160 751786319 501(C)(3) 7500 0 LITERACY PROGRAMS WORKFORCE ESSENTIALS 523 MADISON ST A CLARKSVILLE TN 37040 621498440 501(C)(3) 8200 0 LITERACY PROGRAMS YSLETA ISD-COMMUNITY LEARNING CENTER 9600 SIMS DRIVE EL PASO TX 79925 742644957 501(C)(3) 9375 0 LITERACY PROGRAMS ZAMAN INTERNATIONAL 26091 TROWBRIDGE STREET INKSTER MI 48141 201946065 501(C)(3) 6000 0 LITERACY PROGRAMS LITERACY PROGRAMS 4 2000 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 351258 0 0 0 0 0 5260 0 21002 0 377520 0 0 0 SONJA MARIANNE CHERNOS VP OF PUBLISHING 185408 0 0 0 0 0 3858 0 4146 0 193412 0 0 0 KAREN WELCH SUPERVISOR 154827 0 0 0 0 0 3571 0 14874 0 173272 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 512,102. MANAGEMENT AND GENERAL EXPENSES 108,892. FUNDRAISING EXPENSES 17,672. TOTAL EXPENSES 638,666. COMMISSIONS: PROGRAM SERVICE EXPENSES 599,442. MANAGEMENT AND GENERAL EXPENSES 127,464. FUNDRAISING EXPENSES 20,687. TOTAL EXPENSES 747,593. WAREHOUSE: PROGRAM SERVICE EXPENSES 279,779. MANAGEMENT AND GENERAL EXPENSES 59,491. FUNDRAISING EXPENSES 9,655. TOTAL EXPENSES 348,925. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 9,578. MANAGEMENT AND GENERAL EXPENSES 2,037. FUNDRAISING EXPENSES 331. TOTAL EXPENSES 11,946. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST TRUST AGREEMENTS -119,828. 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.