Civic Intelligence

Champions for Literacy

990 • Fiscal year 2020 • EIN 46-3588150

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 10, 2021

6070 Poplar Ave No 150Memphis, TN 38119

(762) 338-1224

Siviq Scores

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

Liabilities / Assets

57th percentile

0.08x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

26th percentile

-7.6%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$101,541

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

2nd percentile

-53%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

4.6%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Flat

$61,507

Flat from 2020

Net Assets

Flat

$56,445

Flat from 2020

Liabilities

Flat

$5,062

Flat from 2020

Revenue

Flat

$766,070

Flat from 2020

Expenses

Flat

$823,909

Flat from 2020

Net Income

Flat

-$57,839

Flat from 2020

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 2020: $61,507Liabilities 2020: $5,062Net Assets 2020: $56,4452020Assets 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

2020

Assets$61,507
Liabilities$5,062
Net Assets$56,445

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 2020: $766,070Expenses 2020: $823,909Net Income 2020: -$57,8392020Revenue 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

2020

Revenue$766,070
Expenses$823,909
Net Income-$57,839
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 10, 2021
Return Version
2019v5.2
Gross Receipts
$766,070
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.

Coaching for literacy ("cfl") is a not-for-profit organization whoses mission is to use the power of sports to raise awareness about the problem of illiteracy and funds for literacy programs serving students in grades k-3. We work with athletic teams and players to donate 100% of public funds to local literacy partners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,753$52,481▼ $19,272
Pledges and Grants Receivable$47,500$0▼ $47,500
Land, Buildings, and Equipment, Net$10,562$9,026▼ $1,536
Total Assets$129,815$61,507▼ $68,308
Liabilities
Accounts Payable and Accrued Expenses$15,531$5,062▼ $10,469
Total Liabilities$15,531$5,062▼ $10,469
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$114,284$56,445▼ $57,839
Total Net Assets Fund Balance$114,284$56,445▼ $57,839
Total Liabilities and Net Assets / Fund Balance$129,815$61,507▼ $68,308

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,128$15,438$23,566
Equipment$898$3,958$4,856
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stanley Ryan VinerExecutive DirectorFT$96,875$4,666$101,541

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$766,070
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$733,770
Change in Net Assets
$-57,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$766,070
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$766,070
Total Revenue per Form 990
$766,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$505,388
Salaries, Compensation, and Employee Benefits$229,592
Grants and Similar Amounts Paid$88,929
Total Fundraising Expense$66,795
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,636$21,090$52,726$105,452
Other Salaries and Wages$60,479$38,059$649$99,187
Grants to Domestic Orgs$88,929--$88,929
Fees for Services Accounting-$19,213-$19,213
Payroll Taxes$7,032$4,515$4,074$15,621
Advertising$2,816$8,757$3,187$14,760
Fees for Services Other$8,743$790-$9,533
Other Employee Benefits$3,733$1,773$3,826$9,332
Office Expenses$2,820$5,211$296$8,327
Travel$3,678$414$1,935$6,027
Occupancy-$5,698-$5,698
Other Expenses$2,297$17,500-$2,297
Depreciation Depletion-$1,536-$1,536
All Other Expenses-$1,070$102$1,172
Insurance-$904-$904
Total Functional Expenses$630,584$126,530$66,795$823,909

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$823,909
Total Expenses per Audited Statements$823,909
Total Expenses per Form 990$823,909
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)Literacy Intervention and Resources$20,807
Webber Elementary SchoolEastover, SC501(c)(3)Literacy Intervention and Resources$9,845
Grant Elementary SchoolCedar Rapids, IA501(c)(3)Literacy Intervention and Resources$9,641
Georgia Family Connection PartnershipAtlanta, GA501(c)(3)Literacy Intervention and Resources$9,117
Alberta HeadstartTuscaloosa, AL501(c)(3)Literacy Intervention and Resources$6,276
Literacy2workTuscaloosa, AL501(c)(3)Literacy Intervention and Resources$6,276
Raising Reader in Story CountyAmes, IA501(c)(3)Literacy Intervention and Resources$5,438
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 35% controlled entity
No
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
7623381224
Address
6070 POPLAR AVE NO 150, MEMPHIS, TN 38119

Signing Officer

Name
CARLEEN O'REILLY
Title
Executive Director
Phone
9014103633
Signed
2021-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
CARLEEN O'REILLY
Formed
2013
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
12

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, 2020, 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 2017.

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IRS990/OtherExpensesGrp/ProgramServicesAmt22297
IRS990/OtherExpensesGrp/TotalAmt0397757
IRS990/OtherExpensesGrp/TotalAmt120664
IRS990/OtherExpensesGrp/TotalAmt217500
IRS990/OtherExpensesGrp/TotalAmt32297
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0649
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060479
IRS990/OtherSalariesAndWagesGrp/TotalAmt099187
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04074
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04515
IRS990/PayrollTaxesGrp/ProgramServicesAmt07032
IRS990/PayrollTaxesGrp/TotalAmt015621
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARLEEN O'REILLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0732227
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt073266
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0471848
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08453
IRS990/PYSalariesCompEmpBnftPaidAmt0178660
IRS990/PYTotalExpensesAmt0723774
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0732227
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-57839
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0766070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0732227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0406766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02387060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51940
IRS990ScheduleA/PublicSupportPY170Pct00.63040
IRS990ScheduleA/PublicSupportTotal170Amt01239783
IRS990ScheduleA/SubstantialContributorsTotAmt01147277
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0766070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0732227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0406766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02387060
IRS990ScheduleA/TotalSupportAmt02387062
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/BookValueAmt0898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04856
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0823909
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08128
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015438
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023566
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0766070
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, 2020, 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 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09026
IRS990ScheduleD/TotalExpensesPerForm990Amt0823909
IRS990ScheduleD/TotalRevenuePerForm990Amt0766070
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0766070
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0823909
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt09117
IRS990ScheduleI/RecipientTable/CashGrantAmt15438
IRS990ScheduleI/RecipientTable/CashGrantAmt220807
IRS990ScheduleI/RecipientTable/CashGrantAmt39845
IRS990ScheduleI/RecipientTable/CashGrantAmt46276
IRS990ScheduleI/RecipientTable/CashGrantAmt56276
IRS990ScheduleI/RecipientTable/CashGrantAmt69641
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/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LITERACY INTERVENTION AND RESOURCES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1LITERACY INTERVENTION AND RESOURCES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2LITERACY INTERVENTION AND RESOURCES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3LITERACY INTERVENTION AND RESOURCES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4LITERACY INTERVENTION AND RESOURCES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5LITERACY INTERVENTION AND RESOURCES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6LITERACY INTERVENTION AND RESOURCES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GEORGIA FAMILY CONNECTION PARTNERSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1RAISING READER IN STORY COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MEMPHIS TEACHER RESIDENCY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3WEBBER ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ALBERTA HEADSTART
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5LITERACY2WORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6GRANT ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0581888262
IRS990ScheduleI/RecipientTable/RecipientEIN1201672684
IRS990ScheduleI/RecipientTable/RecipientEIN2264440905
IRS990ScheduleI/RecipientTable/RecipientEIN3580002594
IRS990ScheduleI/RecipientTable/RecipientEIN4630671915
IRS990ScheduleI/RecipientTable/RecipientEIN5472267373
IRS990ScheduleI/RecipientTable/RecipientEIN6423023551
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/AddressLine1Txt3140 WEBBER SCHOOL ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42200 END STREET EAST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 2317
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt62500 EDGEWOOD ROAD NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1AMES
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3EASTOVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm4TUSCALOOSA
IRS990ScheduleI/RecipientTable/USAddress/CityNm5TUSCALOOSA
IRS990ScheduleI/RecipientTable/USAddress/CityNm6CEDAR RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030303
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd150010
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd238104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd329044
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd435404
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd535403
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd652405
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:
IRS990ScheduleI/Total501c3OrgCnt07
IRS990ScheduleI/TotalOtherOrgCnt07
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.

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