2023-12-21T18:15:00-06:00 2023-08-31 271728945 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2023-07-01 133666846 READ TO LEAD INC C/O J BERMAN DAVIS POLK & WARDWELL LLC READ 2124504383 450 LEXINGTON AVE NEW YORK NY 10017 LEWIS W BERNARD CHAIRMAN 2124504383 2023-12-21 1 LEWIS BERNARD XXX-XX-XXXX 0 EVA MRUK P00543254 2122862600 2023-12-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X LEWIS W BERNARD 450 LEXINGTON AVE NEW YORK NY 10017 3755 0 X WWW.READTOLEAD.ORG X 1992 NY THE ORGANIZATION CEASED OPERATIONS AS OF DECEMBER 31, 2022. PRIOR TO THEIR CLOSURE, READ TO LEAD HELPED STUDENTS IN HIGH-POVERTY COMMUNITIES BUILD LITERACY AND LEADERSHIP SKILLS. X 11 11 0 12 0 0 18957 0 0 0 37735 3755 0 0 56692 3755 0 1215354 0 0 636884 0 34910 0 388 1383184 17759 2054978 1233113 -1998286 -1229358 1229358 0 0 0 1229358 0 THE ORGANIZATION CEASED OPERATIONS AS OF DECEMBER 31, 2022. 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DURING THIS FINAL SHORT YEAR, THE ORGANIZATION COMPLETED ITS DISSOLUTION. 1232376 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 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0 0 AL AR AZ CA FL GA IL KY KS LA MA ME MD MI MN NH NM NJ NY NC ND OR OK PA SC UT VA WV WI X X PETER SCAGLIONE 2124504383 450 LEXINGTON AVE NEW YORK NY 10017 X LEWIS W BERNARD CHAIRMAN 5.00 X X 0 0 0 CARL W TURNIPSEED TREASURER 1.00 X X 0 0 0 BEVERLY FANGER CHASE SECRETARY 1.50 X X 0 0 0 NICOLE CAMPBELL DIRECTOR 0.50 X 0 0 0 CHRISTINA CHIU DIRECTOR 0.50 X 0 0 0 JON FRIEDLAND DIRECTOR 0.50 X 0 0 0 LISA KENNEDY DIRECTOR 0.50 X 0 0 0 SHANNON KETE DIRECTOR 0.50 X 0 0 0 MITA PATNAIK DIRECTOR 0.50 X 0 0 0 NICHOLAS RUDENSTINE DIRECTOR 7.50 X 0 0 0 CYNTHIA VANCE DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 3755 3755 3755 0 0 3755 1215354 1215354 1057 856 95 106 406 406 7849 7849 2823 2287 254 282 5624 5624 1233113 1232376 349 388 232587 0 250000 0 0 0 0 0 0 0 15357 0 0 0 0 0 683758 0 0 0 38222 0 9434 0 1229358 0 0 0 0 0 0 0 X 979358 0 250000 0 1229358 0 1229358 0 -1229358 0 X 0 0 0 X 3377488 2868063 2909834 18957 0 9174342 3377488 2868063 2909834 18957 9174342 6599377 2574965 11112 1359 3720 37734 3755 57680 233708 233708 9465730 85300 0.27200 0.61630 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: LEASE TERMINATION - 2020 AMOUNT: $ 233,708. PART II, SHORT YEAR EXPLANATION: THE ORGANIZATION IS REPORTING A SHORT YEAR IN COLUMN (E) FOR ITS FINAL YEAR 7/1/2023 - 8/31/2023. 250000 250000 250000 250000 250000 250000 250000 250000 250000 250000 0.00000 0.00000 0.00000 0 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT WAS TRANSFERRED TO THE SUCCESSOR ORGANIZATION, IN ACCORDANCE WITH THE PLAN OF DISSOLUTION. 1 CENTER FOR EDUCATIONAL INNOVATION 369 LEXINGTON AVENUE SUITE 303 NEW YORK NY 10017 134113613 501(C)(3) 1173055 42299 FMV WEBSITE DOMAIN AND SUBSCRIPTION RECEIVABLE PROGRAM SUPPORT 1 0 PART I, LINE 2: THE ORGANIZATION DISTRIBUTED ITS ASSETS IN ACCORDANCE WITH ITS PLAN OF DISSOLUTION AND GOVERNING DOCUMENTS. CASH 2023-08-16 1163621 BOOK VALUE 134113613 CENTER FOR EDUCATIONAL INNOVATION 369 LEXINGTON AVENUE SUITE 313 NEW YORK NY 10017 501(C)(3) INVESTMENTS 2023-08-16 9434 BOOK VALUE 134113613 CENTER FOR EDUCATIONAL INNOVATION 369 LEXINGTON AVENUE SUITE 313 NEW YORK NY 10017 501(C)(3) WEBSITE DOMAIN INTANGIBLE 2023-08-16 38222 BOOK VALUE 134113613 CENTER FOR EDUCATIONAL INNOVATION 369 LEXINGTON AVENUE SUITE 313 NEW YORK NY 10017 501(C)(3) SUBSCRIPTION RECEIVABLE 2023-08-16 4077 BOOK VALUE 134113613 CENTER FOR EDUCATIONAL INNOVATION 369 LEXINGTON AVENUE SUITE 313 NEW YORK NY 10017 501(C)(3) 0 0 0 0 0 1 1 1 0 FORM 990, PART VI, SECTION A, LINE 8A THERE WERE NO BOARD MEETINGS WITH MINUTES TAKEN IN THE FINAL SHORT YEAR. FORM 990, PART VI, SECTION A, LINE 8B THERE WERE NO COMMITTEE MEETINGS WITH MINUTES TAKEN IN THE FINAL SHORT YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY THE TREASURER AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE AUDIT COMMITTEE FOR ANY COMMENTS. A COPY OF THE FORM 990 IS THEN EMAILED TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW. THE DIRECTORS ARE ASKED TO PROVIDE ANY COMMENTS OR QUESTIONS TO THE TREASURER, WHICH ARE REVIEWED AND CONSIDERED AND THE FORM 990 IS UPDATED ACCORDINGLY, PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT APPLIES TO ALL DIRECTORS, OFFICERS, AND KEY PERSONS. SUCH PERSONS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST ANNUALLY AND AS THEY MAY ARISE TO THE COMPLIANCE OFFICER OF THE AUDIT COMMITTEE. THE AUDIT COMMITTEE IS RESPONSIBLE FOR DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS AND WHETHER OR NOT TO PROCEED WITH THE TRANSACTION. THE INTERESTED PERSON IS NOT PERMITTED TO VOTE ON OR EXERCISE ANY INFLUENCE ON THE DECISIONS. THE PROCEEDINGS ARE DOCUMENTED IN THE MINUTES OF THE MEETING. FORM 990, PART VI, SECTION C, LINE 19 READ TO LEAD, INC. POSTS ITS FORM 990 ON ITS WEBSITE, PROVIDES COPIES ON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST.