2023-12-07T09:43:07-06:00 2023-06-30 460475780 GROSSMAN ST AMOUR CPAS PLLC 110 WEST FAYETTE STREET SUITE 900 SYRACUSE NY 13202 990 2022-07-01 166076384 PROLITERACY WORLDWIDE PROL 3154229121 308 MALTBIE STREET 100 SYRACUSE NY 13204 MARK VINEIS PRESIDENT/CEO 3154229121 2023-11-30 1 MARK VINEIS 999009999 0 MARK R CIARALLI CPA P01070534 3154241120 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARK VINEIS 308 MALTBIE STREET 100 SYRACUSE NY 13204 11244717 0 X HTTP://WWW.PROLITERACY.ORG/ X 2002 NY TO INCREASE ADULT LITERACY RATES THROUGH EDUCATIONAL CONTENT, PROGRAM TRAINING AND ADVOCACY. 14 13 54 0 0 0 4112145 2306202 8090097 7606487 1209742 615691 0 0 13411984 10528380 1058988 1043278 0 0 3806079 3931202 0 0 197825 6916033 6372703 11781100 11347183 1630884 -818803 17604255 18062930 3499711 4227087 14104544 13835843 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 2178008 1043278 263580 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. 6510771 7342907 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. 8688779 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 1 0 0 0 0 0 0 0 0 1 93 0 1 54 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 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 RUTH COLVIN DIRECTOR 10.00 X 0 0 0 GINGER DUIVEN CHAIR 10.00 X X 0 0 0 KATHLEEN HINCHMAN VICE CHAIR 10.00 X X 0 0 0 DAVID ROSEN DIRECTOR 2.00 X 0 0 0 MARIA BARTOSZEWICKI DIRECTOR 2.00 X 0 0 0 AARTHI ANAND DIRECTOR 2.00 X 0 0 0 DENINE TORR DIRECTOR 2.00 X 0 0 0 JACK BURKE TREASURER 10.00 X X 0 0 0 WILLIAM MANZANARES IV DIRECTOR 2.00 X 0 0 0 KATE COSTELLO-SULLIVAN SECRETARY 2.00 X X 0 0 0 MARK VINEIS PRESIDENT/CEO 60.00 X X 369349 0 19937 DENISE NELSON 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 DANIEL HELMS DIRECTOR OF SALES 30.00 X 130072 0 16703 KAREN WELCH SUPERVISOR 40.00 X 183912 0 17543 SONJA MARIANNE CHERNOS VP OF PUBLISHING 40.00 X 200741 0 8077 GREGORY STULTZ EDUCATIONAL CONSULTANT/TRA 40.00 X 100800 0 2187 984874 0 64447 5 0 1 0 BRADFORD & BIGELOW 3 PERKINS WAY NEWBURYPORT MA 01950 PRINTING 499992 RICH & GARDNER 206 PLUM STREET SYRACUSE NY 13204 CONSTRUCTION CONTRACTOR 280678 GJR SALES 1708 DEARMAN DRIVE CHARLOTTE NC 28205 OUTSIDE SALES REPRESENTATIVE 170930 ANN BEESON 1252 CRYSTAL PLACE EAST CHASKA MN 55318 OUTSIDE SALES REPRESENTATIVE 143309 REBECCA ELLER 120 JEFFERSON STREET WINFIELD IL 60190 OUTSIDE SALES REPRESENTATIVE 128171 5 129788 121016 2055398 39665 2306202 PUBLICATIONS 513190 7342907 7342907 CONFERENCES 611430 262733 262733 TRAINING 611710 847 847 7606487 397210 397210 915839 18979 683462 32875 232377 -13896 218481 218481 10528380 7606487 0 615691 X 308984 308984 653174 653174 81120 81120 408319 264433 132500 11386 2992295 1936224 972007 84064 43761 28734 13957 1070 266128 174741 84879 6508 220699 150118 63870 6711 36879 26936 9159 784 39594 28919 9833 842 64316 34969 27697 1650 1742253 1272500 432692 37061 7064 3841 3042 181 92679 67691 23017 1971 113452 82863 28176 2413 195044 127239 52797 15008 483651 215646 267997 8 16789 9128 7230 431 76012 76012 57756 31403 24872 1481 PRINTING AND PUBLICATIO 2404450 2392784 8721 2945 POSTAGE, DELIVERY AND S 521085 514167 2063 4855 SUPPLIES AND SOFTWARE 280074 147490 121229 11355 BANK AND CREDIT CARD FE 148500 80741 63950 3809 93105 54934 34879 3292 11347183 8688779 2460579 197825 1186695 237772 471797 305045 1443244 997319 1160361 1126312 309515 304313 1158001 675936 191979 482065 12819064 14104089 21600 506015 17604255 18062930 1421637 1671232 756108 339927 1321966 2215928 3499711 4227087 X 11364983 10170178 2739561 3665665 14104544 13835843 17604255 18062930 X -818803 608352 -58250 X X 0 1 X 1 0 X 1879691 1512111 2146032 4112145 2306202 11956181 7860714 8072380 7692849 8090097 7606487 39322527 9740405 9584491 9838881 12202242 9912689 51278708 0 0 0 51278708 1269291 403711 720167 1209742 643483 4246394 1269291 403711 720167 1209742 643483 4246394 11009696 9988202 10559048 13411984 10556172 55525102 0.92350 0.91600 0.07650 0.08400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 11361079 11361079 718054 179514 0 0 679382 652774 739055 718054 2789265 4183898 169846 163194 184764 179514 697318 1045977 8270302 5228163 1237949 268876 64672 14402866 9866784 25100 -1230359 345460 45763 8270302 7777485 25000 2206280 100000 41981 9866784 8031934 25000 261430 503927 36952 7777485 7701234 81515 285705 36520 8031934 0.87860 0.12140 0 0 311178 22875 288303 846823 653061 193762 482065 MUTUAL FUNDS 14104089 F 14104089 RESERVE FOR SPLIT INTEREST TRUSTS 1265369 LINE OF CREDIT 374611 OPERATING LEASE LIABILITY 575948 2215928 X 11092378 608352 -58250 550102 10542276 -13896 -13896 10528380 11361079 13896 13896 11347183 0 11347183 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, 2023 AND 2022, 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 -58,250. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF FIXED ASSETS -13,896. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF FIXED ASSETS 13,896. 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION PUBLIC EDUCATION 16358 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION PUBLIC EDUCATION 4000 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION PUBLIC EDUCATION 4000 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION PUBLIC EDUCATION 5000 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION PUBLIC EDUCATION 48910 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION PUBLIC EDUCATION 2852 0 0 0 0 0 0 81120 0 81120 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, PUBLIC EDUCATION 16358 WIRE TRANSFER/CHECKS 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, PUBLIC EDUCATION 48910 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. PART III ACCOUNTING METHOD: 1 YSLETA COMMUNITY LEARNING CENTER 9600 SIMS DR EL PASO TX 79925 746002473 501(C)(3) 6510 0 LITERACY PROGRAMS CENTRAL COMMUNITY COLLEGE OF NEBRASKA PO BOX 4903 GRAND ISLAND NE 68802 050323381 501(C)(3) 5500 0 LITERACY PROGRAMS LUZERNE COUNTY COMMUNITY COLLEGE 1333 S PROSPECT ST NANTICOKE PA 18634 231678363 501(C)(3) 13093 0 LITERACY PROGRAMS CHESTERFIELD ADULT EDUCATION 10101 COURTHOUSE ROAD CHESTERFIELD VA 23832 546001210 501(C)(3) 6250 0 LITERACY PROGRAMS NEW BRIDGE CLEVELAND 3634 EUCLID AVE CLEVELAND OH 44115 271193704 501(C)(3) 7500 0 LITERACY PROGRAMS GREENVILLE LITERACY ASSOCIATION 225 S PLEASANTBURG DR C10 GREENVILLE SC 29607 570521414 501(C)(3) 8750 0 LITERACY PROGRAMS LITERACY PROGRAMS 183 653174 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 369349 0 0 0 0 0 808 0 19129 0 389286 0 0 0 SONJA MARIANNE CHERNOS VP OF PUBLISHING 200741 0 0 0 0 0 4139 0 3938 0 208818 0 0 0 KAREN WELCH SUPERVISOR 183912 0 0 0 0 0 3743 0 13800 0 201455 0 0 0 X 1 39665 FAIR MARKET VALUE 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 512,390. MANAGEMENT AND GENERAL EXPENSES 174,230. FUNDRAISING EXPENSES 14,924. TOTAL EXPENSES 701,544. COMMISSIONS: PROGRAM SERVICE EXPENSES 527,224. MANAGEMENT AND GENERAL EXPENSES 179,273. FUNDRAISING EXPENSES 15,355. TOTAL EXPENSES 721,852. WAREHOUSE: PROGRAM SERVICE EXPENSES 184,599. MANAGEMENT AND GENERAL EXPENSES 62,770. FUNDRAISING EXPENSES 5,376. TOTAL EXPENSES 252,745. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 48,287. MANAGEMENT AND GENERAL EXPENSES 16,419. FUNDRAISING EXPENSES 1,406. TOTAL EXPENSES 66,112. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST TRUST AGREEMENTS -58,250. 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.