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        <DescriptionProgramSrvcAccomTxt>THE SILA FOUNDATION CERTIFICATION EDUCATION PROGRAM OFFERS LINE SPECIFIC LEARNING TRACKS IN THE FIELD OF INSURANCE AND SECURITIES LICENSING ADMINISTRATION GIVING STUDENTS THE OPPORTUNITY TO FOCUS THEIR STUDIES DIRECTLY ON A CAREER RELATED CURRICULUM. THE VARIETY OF COURSES SELECTED FROM PARTICIPATING PROVIDERS FACILITATES INDIVIDUAL TRAINING TRACKS TO ACCOMMODATE THE STUDENT'S AREA OF SPECIALIZATION OF LICENSING ADMINISTRATION.</DescriptionProgramSrvcAccomTxt>
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        <PersonNm>ANN ROBINSON</PersonNm>
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        <PersonNm>ROBERT BIRMAN</PersonNm>
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        <PersonNm>JULIA MENDEL</PersonNm>
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        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID</FormAndLineReferenceDesc>
        <ExplanationTxt>ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: BEYOND LITERACY. GRANTEE ADDRESS: 1420 PINE ST PHILADELPHIA, PA 19102. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 13,000.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: MEETING REGISTRATION. AMOUNT: 475. DESCRIPTION: TRAVEL &amp; LODGING. AMOUNT: 3,146. DESCRIPTION: TELEPHONE. AMOUNT: 223. DESCRIPTION: CREDIT CARD EXPENSE. AMOUNT: 818. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 886. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,347. DESCRIPTION: EDUCATION PROGRAMS. AMOUNT: 943. DESCRIPTION: SOFTWARE/WEB. AMOUNT: 631. DESCRIPTION: BOARD MEETINGS. AMOUNT: 1,654. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 13. DESCRIPTION: DONATION GIFT EXPENSE. AMOUNT: 639. DESCRIPTION: MEALS. AMOUNT: 408. TOTAL TO FORM 990-EZ, LINE 16: 11,183.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 6,480. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,179. END OF YEAR AMOUNT: 783.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,776. END OF YEAR AMOUNT: 2,938. DESCRIPTION: GRANT PAYABLE. BEG. OF YEAR AMOUNT: 2,150. END OF YEAR AMOUNT: 1,650.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <TransferPrsnlBnftContractsDecl documentId="RetDoc2278000001">
      <DeclarationDesc>THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.</DeclarationDesc>
    </TransferPrsnlBnftContractsDecl>
  </ReturnData>
</Return>
