2023-04-12T10:34:22-05:00 2022-12-31 261472386 SCHAFER TSCHOPP WHITCOMB ET AL 541 S ORLANDO AVENUE SUITE 312 MAITLAND FL 32751 990 2022-01-01 237076600 ADULT LITERACY LEAGUE INC ADUL 4074221540 2221 LEE ROAD 18 WINTER PARK FL 32789 GINA SOLOMON EXECUTIVE DIRECTOR 4074221540 2023-04-12 1 GINA SOLOMON 999009999 0 THOMAS R TSCHOPP P00836892 4078752760 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GINA SOLOMON 2221 LEE ROAD 18 WINTER PARK FL 32789 674518 0 X ADULTLITERACYLEAGUE.ORG X 1970 FL WE SERVE BY BUILDING A LITERATE COMMUNITY. 17 17 0 285 0 0 574158 645202 16804 20459 482 524 7994 4466 599438 670651 0 0 0 0 271759 334207 0 0 18199 110056 107372 381815 441579 217623 229072 445656 738249 2356 68623 443300 669626 WE EMPOWER CENTRAL FLORIDIANS TO BE THRIVING MEMBERS OF OUR COMMUNITY THROUGH LITERACY AND EDUCATION. 0 0 385845 0 24925 LITERACY HAS THE POWER TO REDUCE CRIME, UNEMPLOYMENT, DISCRIMINATION, INJUSTICE, AND DEPENDENCE ON PUBLIC ASSISTANCE. THE MEN AND WOMEN WHO GATHER THEIR COURAGE AND COME TO THE ADULT LITERACY LEAGUE DESPERATELY WANT TO LEARN AND ARE WILLING TO COMMIT TO LONG HOURS STUDYING EACH WEEK. THE ONE-TO-ONE AND SMALL GROUP TUTORING PROGRAM HELPS MEN AND WOMEN BUILD A BETTER LIFE WHEN THEY ACQUIRE THE LITERACY SKILLS THAT MANY OF US TAKE FOR GRANTED. THEIR WORLD EXPANDS WHEN THEY CAN FILL OUT A JOB APPLICATION,IMPROVE EMPLOYMENT SKILLS,OPEN A BANK ACCOUNT,REGISTER TO VOTE, USE A COMPUTER, READ TO THEIR CHILDREN, OR EARN THEIR GED. 385845 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 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 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X GINA SOLOMON 4074221540 2221 LEE ROAD SUITE 18 WINTER PARK FL 32789 ASHLEY CUSIMANO PRESIDENT 3.00 X X 0 0 0 ZACH LYNN VICE PRESIDENT 3.00 X X 0 0 0 SARAH HOWARD TREASURER 3.00 X X 0 0 0 ELAINE LERNER SECRETARY 3.00 X X 0 0 0 AMANDA LOTT DIRECTOR 2.00 X 0 0 0 MICHAEL ESPINOSA DIRECTOR 2.00 X 0 0 0 MAY AFROZE DIRECTOR 2.00 X 0 0 0 SHELDON DUTES DIRECTOR 2.00 X 0 0 0 MARY SHANKLIN DIRECTOR 2.00 X 0 0 0 JOHN BENNETT DIRECTOR 2.00 X 0 0 0 DAWN FRYE DIRECTOR 2.00 X 0 0 0 KELSEY BURGESS DIRECTOR 2.00 X 0 0 0 JOHN TAYLOR DIRECTOR 2.00 X 0 0 0 ALICE BURGOS DIRECTOR 2.00 X 0 0 0 KARLYE MARTORELLI DIRECTOR 2.00 X 0 0 0 BLAINE MCCHESNEY DIRECTOR 2.00 X 0 0 0 NADINE BROWN DIRECTOR 2.00 X 0 0 0 GINA SOLOMON EXECUTIVE DIRECTOR 40.00 X 90402 0 650 90402 0 650 0 0 0 0 0 49479 51500 544223 3437 645202 PROGRAM SERVICE FEES 900099 20459 20459 20459 524 524 3867 49479 3867 0 2175 0 2175 2175 OTHER REVENUE 900099 2291 2291 2291 670651 24925 0 524 91052 81947 7284 1821 203617 183255 16289 4073 16983 15285 1359 339 22555 20300 1804 451 5100 5100 2670 2403 214 53 180 180 14884 10569 3651 664 22721 20449 682 1590 25748 22916 1030 1802 4202 3782 122 298 5887 5887 7605 7605 BOOKS 8088 8088 0 0 FUNDRAISING EXPENSE/SOF 7108 0 0 7108 VOLUNTEER MANAGEMENT 3179 3179 0 0 441579 385845 37535 18199 297423 240688 3235 328318 103137 69953 5292 5337 5309 6311 46776 40948 12599 5828 18661 81814 445656 738249 2356 2724 0 65899 2356 68623 X 351639 345086 91661 324540 443300 669626 445656 738249 X 229072 -2746 X 0 1 X 1 0 X 556325 449801 417395 574158 645202 2642881 556325 449801 417395 574158 645202 2642881 47093 2595788 503 472 472 482 524 2453 2645334 316002 0.98130 0.98070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16661 -2746 13915 15050 2171 482 78 16661 13841 1746 471 66 15050 12152 2222 468 65 13841 13215 -497 462 104 12152 1 0 46776 40948 5828 5828 RIGHT OF USE ASSET 65899 DEPOSITS 2000 BENEFICIAL INTEREST IN ASSETS HELD BY CENTRAL FLORIDA FOUNDATION 13915 81814 LEASE LIABILITY 65899 65899 X 667905 -2746 -2746 670651 0 670651 441579 0 441579 0 441579 PART V, LINE 4: THE CENTRAL FLORIDA FOUNDATION, INC. ("CFF") RECEIVED FUNDS ON BEHALF OF THE ORGANIZATION TO ESTABLISH A PERMANENTLY RESTRICTED ENDOWMENT FUND. THIS INVESTMENT WITH CFF REQUIRES THE PRINCIPAL TO REMAIN INTACT. THE NET EARNINGS OF THE FUND WILL BE DISTRIBUTED ANNUALLY TO ADULT LITERACY LEAGUE, INC. AFTER DEDUCTING THE INVESTMENT AND ADMINISTRATIVE EXPENSES. PART X, LINE 2: THE ORGANIZATION HAS ADOPTED PROVISIONS OF THE INCOME TAX TOPIC OF THE ASC. THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBE GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF DECEMBER 31, 2022, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY CENTRAL FLORIDA -2,746. FOUNDATION READING BETWEEN THE WINES 53346 49479 3867 3867 53346 49479 3867 3867 3867 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION DISTRIBUTES THE DRAFT 990 TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. AT THE BOARD OF DIRECTORS MEETING THE BOARD OF DIRECTORS VOTES TO ACCEPT THE 990. FORM 990, PART VI, SECTION B, LINE 12C ALL NEW BOARD OF DIRECTOR MEMBERS GO THROUGH AN ORIENTATION; THERE IS A YEARLY DISCUSSION OF THE CODE OF CONDUCT WHICH IS SIGNED BY ALL BOARD OF DIRECTORS AND EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS HAS THE RESPONSIBILITY TO HIRE, MONITOR, COMPENSATE AND ANNUALLY EVALUATE THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. THE PERFORMANCE EVALUATION/PROFESSIONAL DEVELOPMENT REVIEW IS DESIGNED TO PROVIDE FOR SYSTEMATIC REVIEW, EVALUATION, AND DOCUMENTATION OF JOB PERFORMANCE AND PROFESSIONAL DEVELOPMENT. THE ORGANIZATION CONDUCTS A YEARLY, DOCUMENTED EVALUATION USING A SURVEY GUIDE PUBLISHED BY THE CENTER FOR PHILANTHROPY AT ROLLINS COLLEGE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY CENTRAL FL FDN -2,746.