SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
LITERACY PARTNERS INC
 
Employer identification number

51-0180665
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. AFTER THE REVIEW IS COMPLETE, THE TREASURER AUTHORIZES THE SIGNING AND FILING OF THE RETURN WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE DISTRIBUTED TO ALL MEMBERS OF THE BOARD AS WELL AS THE SENIOR STAFF ANNUALLY. ALL MEMBERS AND SENIOR STAFF ARE REQUIRED TO COMPLETE AND SIGN THE FORM. THE COMPLETED FORMS ARE KEPT ON FILE BY THE CHIEF OPERATING OFFICER.
FORM 990, PART VI, SECTION B, LINE 15 SALARIES FOR TOP MANAGEMENT AND KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THERE IS NO CONFLICT OF INTEREST BETWEEN MEMBERS OF THE BOARD AND LPI MANAGEMENT OR KEY EMPLOYEES. LPI MANAGEMENT REVIEWS SALARY SURVEYS TO COMPARE OUR EXPENSES TO OTHER ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS POSTED ON OUR WEBSITE.
FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE UPON REQUEST AND CAN ALSO BE VIEWED ON OUR WEBSITE.
FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 371,751. MANAGEMENT AND GENERAL EXPENSES 13,825. FUNDRAISING EXPENSES 73,515. TOTAL EXPENSES 459,091. OTHER PROFESSIONAL: PROGRAM SERVICE EXPENSES 53,186. MANAGEMENT AND GENERAL EXPENSES 30,000. FUNDRAISING EXPENSES 13,015. TOTAL EXPENSES 96,201.
PART XI, LINE 2C THE PROCESS BY WHICH THE ORGANIZATION APPOINTS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


Additional Data


Software ID:  
Software Version: