Civic Intelligence

Champions for Literacy

990 • Fiscal year 2019 • EIN 46-3588150

Aug 01, 2018 to Jul 31, 2019 • Filed on Jun 07, 2020

6070 Poplar Ave No 150Memphis, TN 38119

(901) 338-1224

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.12x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$90,147

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Flat

$129,815

Flat from 2019

Net Assets

Flat

$114,284

Flat from 2019

Liabilities

Flat

$15,531

Flat from 2019

Revenue

Flat

$732,227

Flat from 2019

Expenses

Flat

$723,774

Flat from 2019

Net Income

Flat

$8,453

Flat from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2015: $51,585Liabilities 2015: $10,400Net Assets 2015: $41,1852015Assets 2016: $38,158Liabilities 2016: $20,987Net Assets 2016: $17,1712016Assets 2017: $90,091Liabilities 2017: $8,250Net Assets 2017: $81,8412017Assets 2018: $107,532Liabilities 2018: $1,702Net Assets 2018: $105,8302018Assets 2019: $129,815Liabilities 2019: $15,531Net Assets 2019: $114,2842019Assets 2019: $129,815Liabilities 2019: $15,531Net Assets 2019: $114,2842019Assets 2020: $61,507Liabilities 2020: $5,062Net Assets 2020: $56,4452020Assets 2021: $92,642Liabilities 2021: $5,577Net Assets 2021: $87,0652021Assets 2022: $104,742Liabilities 2022: $3,919Net Assets 2022: $100,8232022Assets 2023: $273,069Liabilities 2023: $80,243Net Assets 2023: $192,8262023Assets 2025: $666,406Liabilities 2025: $58,559Net Assets 2025: $607,8472025

Highlighted filing

2019

Assets$129,815
Liabilities$15,531
Net Assets$114,284

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $218,293Expenses 2015: $192,132Net Income 2015: $26,1612015Revenue 2016: $203,451Expenses 2016: $227,465Net Income 2016: -$24,0142016Revenue 2017: $230,330Expenses 2017: $165,660Net Income 2017: $64,6702017Revenue 2018: $406,766Expenses 2018: $382,777Net Income 2018: $23,9892018Revenue 2019: $732,227Expenses 2019: $723,774Net Income 2019: $8,4532019Revenue 2019: $732,227Expenses 2019: $723,774Net Income 2019: $8,4532019Revenue 2020: $766,070Expenses 2020: $823,909Net Income 2020: -$57,8392020Revenue 2021: $818,397Expenses 2021: $787,777Net Income 2021: $30,6202021Revenue 2022: $880,992Expenses 2022: $867,234Net Income 2022: $13,7582022Revenue 2023: $1,476,520Expenses 2023: $1,384,517Net Income 2023: $92,0032023Revenue 2025: $4,214,628Expenses 2025: $4,052,793Net Income 2025: $161,8352025

Highlighted filing

2019

Revenue$732,227
Expenses$723,774
Net Income$8,453
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jun 7, 2020
Return Version
2018v3.1
Gross Receipts
$732,227
Mission and Program Overview

Mission

Use the power of sports to raise awareness about the problem of illiteracy and to generate financial support for literacy programs nationwide.

The mission of coaching for literacy is to increase awareness about the number of people in americans who are functionally or totally illiterate and the social problems associated with illiteracy. By leveraging the unique power of collegiate and professional sports, coaching for literacy raises money to support effective local literacy programs focused on educating elementary and middle school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,935$71,753▲ $68,818
Pledges and Grants Receivable$94,500$47,500▼ $47,000
Land, Buildings, and Equipment, Net$10,098$10,562▲ $464
Total Assets$107,533$129,815▲ $22,282
Liabilities
Accounts Payable and Accrued Expenses$1,702$15,531▲ $13,829
Total Liabilities$1,702$15,531▲ $13,829
Net Assets / Fund Balance
Unrestricted Net Assets$105,831$114,284▲ $8,453
Total Net Assets Fund Balance$105,831$114,284▲ $8,453
Total Liabilities and Net Assets / Fund Balance$107,533$129,815▲ $22,282

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,984$14,583$23,567
Equipment$1,578$3,278$4,856
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stanley Ryan VinerExecutive DirectorFT$82,083$8,064$90,147

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$732,227
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$732,227
Change in Net Assets
$8,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$732,227
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$732,227
Total Revenue per Form 990
$732,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$471,848
Salaries, Compensation, and Employee Benefits$178,660
Grants and Similar Amounts Paid$73,266
Total Fundraising Expense$41,893
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,221$15,114$17,633$83,968
Grants to Domestic Orgs$73,266--$73,266
Other Salaries and Wages$43,510$12,840$14,979$71,329
Advertising$4,611$13,567$2,644$20,822
Payroll Taxes$8,350$2,464$2,875$13,689
Occupancy-$11,967-$11,967
Fees for Services Other$10,085--$10,085
Other Employee Benefits$5,901$1,741$2,032$9,674
Office Expenses$2,931$4,561$532$8,024
Travel$3,189$570$385$4,144
Fees for Services Accounting-$2,336-$2,336
Insurance-$1,496-$1,496
Depreciation Depletion-$1,406-$1,406
Other Expenses$713-$20$713
Total Functional Expenses$613,819$68,062$41,893$723,774

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$723,774
Total Expenses per Audited Statements$723,774
Total Expenses per Form 990$723,774
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Memphis Teacher ResidencyMemphis, TN501(c)(3)Summer Literacy Program for at Risk Children.$16,054
Webber Elementary SchoolEastover, SC501(c)(3)Literacy Program for at Risk Children.$9,070
Georgia Family Connection PartnershipAtlanta, GA501(c)(3)Literacy Program for at Risk Children.$9,000
The Leap Frog ProgramOxford, MS501(c)(3)Literacy Program for at Risk Children.$8,700
Raising Reader in Story CountyAmes, IA501(c)(3)Literacy Program for at Risk Children.$5,141
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

John e. Wilfong, chairman, is the father of jonathan wilfong, director.

Form 990, Part VI, Section B, Line 11B

The preparer provided a copy of the final version of form 990 to the board of directors before it was filed. Additionally, the board of directors reviewed and approved the return before it was filed.

Form 990, Part VI, Section B, Line 12C

Directors are required to update an annual conflict of interest statement as required by the adopted policy. The policy requires a board member to provide relevant information to the full board if the affected board member believes that a potential conflict has arisen with the potential conflict resolved by a vote of the full board exclusive of the member in question.

Form 990, Part VI, Section B, Line 15

Compensation is determined and approved by the governing body using comparative data and statistics from various non profit reference sources, including the non profit center for excellence.

Form 990, Part VI, Section C, Line 18

Coaching for literacy has available for public inspection all required documents in a separate binder marked "open for public inspection and will provide the information for review upon request.

Form 990, Part VI, Section C, Line 19

Governing documents, policies and financial statements are retained by the organization and are available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Coaching for Literacy
EIN
46-3588150
Phone
9013381224
Address
6070 POPLAR AVE NO 150, MEMPHIS, TN 38119

Signing Officer

Name
Stanley Ryan Viner
Title
Executive Director
Phone
9014103633
Signed
2020-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stanley Ryan Viner
Formed
2013
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
57

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1755 KIRBY PARKWAY, MEMPHIS, TN 38120-8326
Preparer
Richard L Webb CPA
Phone
9016834234
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The processes for the governing board overseeing the annual audit and selecting an independent accountant has not changed from previous years.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require management of coaching for literacy to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Coaching for literacy has analyzed the tax positions taken by the organization and has concluded that as of july 31, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Coaching for literacy believes it is no longer subject to income tax examinations for years prior to 2016.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt094500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STANLEY RYAN VINER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0406766
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt037746
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0211240
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt023989
IRS990/PYSalariesCompEmpBnftPaidAmt0133791
IRS990/PYTotalExpensesAmt0382777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0406766
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08453
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: CASH DATE: 08/10/18 AMOUNT: 300000. DESCRIPTION: CASH DATE: 02/07/19 AMOUNT: 200000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0732227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0406766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0230330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0251667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01839879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90210
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01659773
IRS990ScheduleA/SubstantialContributorsTotAmt0180106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0732227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0406766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0251667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218889
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01839879
IRS990ScheduleA/TotalSupportAmt01839883
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04856
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0723774
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08984
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014583
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023567
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0732227
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT OF COACHING FOR LITERACY TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. COACHING FOR LITERACY HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JULY 31, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. COACHING FOR LITERACY BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010562
IRS990ScheduleD/TotalExpensesPerForm990Amt0723774
IRS990ScheduleD/TotalRevenuePerForm990Amt0732227
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0732227
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0723774
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt09000
IRS990ScheduleI/RecipientTable/CashGrantAmt15141
IRS990ScheduleI/RecipientTable/CashGrantAmt216054
IRS990ScheduleI/RecipientTable/CashGrantAmt38700
IRS990ScheduleI/RecipientTable/CashGrantAmt49070
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LITERACY PROGRAM FOR AT RISK CHILDREN.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1LITERACY PROGRAM FOR AT RISK CHILDREN.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUMMER LITERACY PROGRAM FOR AT RISK CHILDREN.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3LITERACY PROGRAM FOR AT RISK CHILDREN.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4LITERACY PROGRAM FOR AT RISK CHILDREN.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GEORGIA FAMILY CONNECTION PARTNERSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1RAISING READER IN STORY COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MEMPHIS TEACHER RESIDENCY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THE LEAP FROG PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4WEBBER ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0581888262
IRS990ScheduleI/RecipientTable/RecipientEIN1201672684
IRS990ScheduleI/RecipientTable/RecipientEIN2264440905
IRS990ScheduleI/RecipientTable/RecipientEIN3640932147
IRS990ScheduleI/RecipientTable/RecipientEIN4580002594
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0235 PEACHTREE STREET SUITE 1600
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1920 CARROLL AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21350 CONCOURSE AVE SUITE 366
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3113 SOUTH 9TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4140 WEBBER SCHOOL ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1AMES
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3OXFORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm4EASTOVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030303
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd150010
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd238104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd338655
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd429044
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTEE APPLICANTS PROVIDE INFORMATION REGARDING THEIR ORGANIZATION, THE ORGANIZATION'S MISSION, THE PURPOSE FOR THE USE OF THE GRANT FUNDS, ITS SERVICE AREAS AND VERIFICATION OF ITS TAX EXEMPT STATUS. EACH GRANTEE, SIX MONTHS AFTER THE RECEIPT OF THE GRANT, IS REQUIRED TO PROVIDE A DETAILED "GRANT RECEIPT REPORT" INDICATING THE NUMBER OF STUDENTS SERVED, THE SERVICE AREA GEOGRAPHICALLY, A BRIEF SOCIOECONOMIC PROFILE OF THE PARTICIPANTS IN THE GRANTEE PROGRAM'S LITERACY EFFORTS, ANY OTHER PROGRAM SUCCESSES AND A RECAP OF THE EXPENDITURES FROM THE GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN E. WILFONG, CHAIRMAN, IS THE FATHER OF JONATHAN WILFONG, DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARER PROVIDED A COPY OF THE FINAL VERSION OF FORM 990 TO THE BOARD OF DIRECTORS BEFORE IT WAS FILED. ADDITIONALLY, THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE RETURN BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ARE REQUIRED TO UPDATE AN ANNUAL CONFLICT OF INTEREST STATEMENT AS REQUIRED BY THE ADOPTED POLICY. THE POLICY REQUIRES A BOARD MEMBER TO PROVIDE RELEVANT INFORMATION TO THE FULL BOARD IF THE AFFECTED BOARD MEMBER BELIEVES THAT A POTENTIAL CONFLICT HAS ARISEN WITH THE POTENTIAL CONFLICT RESOLVED BY A VOTE OF THE FULL BOARD EXCLUSIVE OF THE MEMBER IN QUESTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED AND APPROVED BY THE GOVERNING BODY USING COMPARATIVE DATA AND STATISTICS FROM VARIOUS NON PROFIT REFERENCE SOURCES, INCLUDING THE NON PROFIT CENTER FOR EXCELLENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COACHING FOR LITERACY HAS AVAILABLE FOR PUBLIC INSPECTION ALL REQUIRED DOCUMENTS IN A SEPARATE BINDER MARKED "OPEN FOR PUBLIC INSPECTION AND WILL PROVIDE THE INFORMATION FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE RETAINED BY THE ORGANIZATION AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESSES FOR THE GOVERNING BOARD OVERSEEING THE ANNUAL AUDIT AND SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PREVIOUS YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0107533
IRS990/TotalAssetsEOYAmt0129815
IRS990/TotalAssetsGrp/BOYAmt0107533
IRS990/TotalAssetsGrp/EOYAmt0129815
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0732227
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041893
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0613819
IRS990/TotalFunctionalExpensesGrp/TotalAmt0723774

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