2024-05-15T12:13:06-05:00 2023-06-30 920370318 REDPATH AND COMPANY LLC 4810 WHITE BEAR PARKWAY WHITE BEAR LAKE MN 55110 990 2022-07-01 237217182 LITERACY MINNESOTA LITE 6516452277 700 RAYMOND AVE 180 ST PAUL MN 55114 ANTON JONES PRESIDENT 6516452277 2024-05-09 1 ANTON JONES 999009999 0 CATHY A LYDON CPA P03217215 6514267000 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANTON JONES 700 RAYMOND AVE 180 ST PAUL MN 55114 6081288 0 X WWW.LITERACYMN.ORG X 1972 MN TO SHARE THE POWER OF LEARNING THROUGH EDUCATION, COMMUNITY BUILDING AND ADVOCACY. 21 21 83 403 0 0 4250801 3796581 1678554 2238913 32955 45794 0 0 5962310 6081288 4200 14225 0 0 3099931 3220474 0 0 428791 2446613 2978404 5550744 6213103 411566 -131815 3639375 4025173 833477 1345466 2805898 2679707 X LITERACY MINNESOTA IS A NONPROFIT CORPORATION DEDICATED TO SHARING THE POWER OF LEARNING THROUGH EDUCATION, COMMUNITY BUILDING AND ADVOCACY. AS A LEADING PARTNER IN THE LITERACY FIELD, WE ARE BUILDING A LOCAL, REGIONAL AND NATIONAL MOVEMENT TO PUT LIFE-CHANGING LEARNING WITHIN EVERYONE'S REACH.EFFECTIVE JANUARY 1, 2020, LITERACY MINNESOTA CHANGED THEIR NAME FROM MINNESOTA LITERACY COUNCIL, INC. TO LITERACY MINNESOTA.LITERACY MINNESOTA OPERATES PROGRAMS FOR ADULTS, CHILDREN AND FAMILIES IN MINNESOTA AND PROVIDES TRAINING AND RESOURCES TO LITERACY PROGRAMS AND COMMUNITY PARTNERS ACROSS THE STATE AND COUNTRY. 0 0 3725231 14225 1172099 OPEN DOOR LEARNING CENTERS: FOUR TWIN CITIES SITES OFFERING ENGLISH, GED, COMPUTER, CITIZENSHIP, JOB-READINESS AND OTHER BASIC-SKILLS CLASSES FOR ADULTS. OUR ARLINGTON HILLS LOCATION IN SAINT PAUL ALSO HAS A PRESCHOOL PROGRAM FOR CHILDREN OF ADULT STUDENTS. PARENTING PROGRAM: PROVIDES FAMILIES WITH TOOLS TO BREAK THROUGH INEQUITABLE POWER STRUCTURES AND CREATE A MORE JUST EDUCATION SYSTEM. ADULT LITERACY HOTLINE: ONLINE AND PHONE REFERRAL SERVICE TO ADULT LITERACY PROGRAMS ACROSS MINNESOTA. TUTOR TRAINING: PRE-SERVICE AND IN-SERVICE WORKSHOPS FOR LITERACY VOLUNTEERS AND EDUCATORS. TECHNOLOGY SERVICES: COACHING FOR TEACHERS ON CLASSROOM TECHNOLOGY INTEGRATION AND ONLINE TOOLS FOR VOLUNTEERS AND STUDENTS. AMERICORPS VISTA: SUMMER READS PROVIDES READING TUTORS AND MENTORS FOR CHILDREN ENTERING GRADES K-4. VOLUNTEER RECRUITMENT: RECRUITS AND PLACES VOLUNTEERS INTO SERVICE ORGANIZATIONS ACROSS MINNESOTA. 1014690 1066814 NORTHSTAR DIGITAL LITERACY: ASSESSES DIGITAL SKILLS THROUGH ONLINE MODULES AND PROVIDES CLASSROOM CURRICULUM AND SELF-DIRECTED ONLINE LEARNING. AMERICORPS VISTA: LITERACY FOR ALL AND DIGITAL LITERACY PROVIDES TWO TRACKS/COHORTS THAT ENGAGE VISTA MEMBERS TO DESIGN AND CARRY OUT LITERACY INITIATIVES IN PARTNERSHIP WITH SCHOOLS AND COMMUNITY ORGANIZATIONS. ADVOCACY: MOBILIZES TO INFLUENCE POLICY AND LEGISLATION AROUND THE LITERACY CAUSE. CURRICULUM & RESOURCES: SEARCHABLE ONLINE LIBRARY OF LITERACY CURRICULUM AND TEACHING TOOLS. JOURNEYS: AN ANTHOLOGY OF ADULT STUDENT WRITING WITH ACCOMPANYING CLASSROOM RESOURCES. LITERACY STRATEGIES: CONSULTING SERVICES TO HELP ORGANIZATIONS LAUNCH AND DEVELOP LITERACY PROGRAMMING. 4739921 1 1 0 1 0 0 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 57 0 1 83 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X THE ORGANIZATION 6516452277 700 RAYMOND AVE 180 ST PAUL MN 55114 JAMES AFDAHL BOARD PRESIDENT (PARTIAL YEAR) 1.00 X X 0 0 0 HAROLD HEGG EXECUTIVE CMTE CHAIR 1.00 X X 0 0 0 JENNIFER HOLTE FINANCE AND AUDIT CMTE CHA 1.00 X X 0 0 0 RAVI KRISHNAN BOARD PRESIDENT (PARTIAL YEAR) 0.50 X 0 0 0 CAROLINE CASEY HR COMMITTEE CHAIR 1.00 X 0 0 0 TIM WENDT DEI CMTE CHAIR (PARTIAL YEAR) 0.50 X 0 0 0 BRUCE SINGER DEVELOPMENT CMTE CHAIR 1.00 X 0 0 0 MICHAEL OPPERMAN MARKETING CMTE CHAIR 0.50 X 0 0 0 CAITLIN BAYERMANN DEI CMTE CHAIR (PARTIAL YEAR) 0.50 X 0 0 0 JOSE ARRIETA BOARD MEMBER 0.50 X 0 0 0 ANDREA BROBBEY BOARD MEMBER 0.50 X 0 0 0 JEFF ENGLISH BOARD MEMBER 0.50 X 0 0 0 NICOLE FLAHERTY CROPPER BOARD MEMBER (PARTIAL YEAR) 0.50 X 0 0 0 KARIN GOETTSCH BOARD MEMBER (PARTIAL YEAR) 0.50 X 0 0 0 CHELSEA IHLE BOARD MEMBER 0.50 X 0 0 0 CAROLINA ORTIZ BOARD MEMBER 0.50 X 0 0 0 ANDREW PETERSON BOARD MEMBER 0.50 X 0 0 0 ROBERT RUTSCHER BOARD MEMBER 0.50 X 0 0 0 KATIE SCHOENECK BOARD MEMBER 0.50 X 0 0 0 RITA SHIBKO BOARD MEMBER 0.50 X 0 0 0 ABDULLAHI SIYAD BOARD MEMBER 0.50 X 0 0 0 KARINE WATNE BOARD MEMBER 0.50 X 0 0 0 ANTON JONES PRESIDENT (EX-OFFICIO/NON-VOTING) 40.00 X 1442 0 0 1442 0 0 0 0 0 0 TENDED SOLUTIONS 9387 70TH AVE MILACA MN 56353 COMPUTER PROGRAMMING SERVICES 153106 ALL IN ONE 1715 YANKEE DOODLE STE 305 EAGAN MN 55121 ACCOUNTING 130868 ROBERT HALF PO BOX 743295 LOS ANGELES CA 90074 ACCOUNTING 120358 TOM CYTRON-HYSOM 1318 STANFORD AVE ST PAUL MN 55105 ADULT BASIC EDUCATION CONSULTING 106733 5 22000 3058006 716575 25196 3796581 FEES FOR SERVICES 624110 2022041 2022041 PROJECTS 624110 78533 78533 BOOK SALES 624110 71430 71430 SPECIAL ACTIVITIES 624110 66569 66569 WORKSHOP REGISTRATIONS 624110 340 340 2238913 45794 45794 6081288 2238913 0 45794 X 14225 14225 78449 45265 29183 4001 2458296 1920231 320172 217893 50552 40264 6862 3426 426154 340189 56963 29002 207023 155901 34223 16899 164106 95965 58837 9304 23788 2481 20949 358 21750 2269 19155 326 9065 8116 949 1397031 1053953 320480 22598 18619 8840 5638 4141 42347 28547 7893 5907 55688 43255 9638 2795 359717 283886 57290 18541 34182 31655 1691 836 75303 48795 16978 9530 218 218 16682 9834 4241 2607 27166 16491 8569 2106 TRAINING/EVENTS 330434 233129 23681 73624 AMERICORPS 204999 204999 SUPPLIES AND EQUIPMENT 162703 144449 14214 4040 RECRUITMENT/STAFF DEVEL 34374 6950 26567 857 232 232 6213103 4739921 1044391 428791 X 350824 305592 1550621 1828135 672792 569447 19946 113085 167587 206913 232398 228573 20507 3825 857098 998176 3639375 4025173 298106 309393 479885 824545 55486 75073 0 136455 833477 1345466 X 2169375 2161097 636523 518610 2805898 2679707 3639375 4025173 -131815 5624 0 X 0 1 X 1 0 X 4008169 3916771 4081776 4250801 3796581 20054098 4008169 3916771 4081776 4250801 3796581 20054098 190901 19863197 31389 28454 31139 32955 45794 169731 25840 101084 126924 20350753 6976749 0.97600 0.97670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 9065 0 0 9065 0 PART II-B, LINE 1: THE ORGANIZATION ENGAGES AN OUTSIDE CONSULTANT TO MONITOR CURRENT DEVELOPMENTS WHICH MAY IMPACT THEIR EXEMPT PURPOSE. LITERACY MINNESOTA STAFF MEMBERS PERIODICALLY EDUCATE LEGISLATORS AND THIS OCCASIONALLY OVERLAPS INTO LOBBYING ACTIVITIES. 0 1 X 857098 202 38746 34120 861974 926037 202 -35660 33481 857098 742323 150 215394 31830 926037 773921 26050 -25834 31814 742323 774600 4043 25666 30388 773921 0.91760 0.00000 0.08240 1 0 13956 13956 0 147917 144092 3825 70525 70525 0 3825 BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 998176 998176 OPERATING LEASE LIABILITY 136455 136455 X 6081288 0 6081288 0 6081288 6213103 0 6213103 0 6213103 PART IV, LINE 2B: LITERACY MINNESOTA WAS FORMERLY A FISCAL SPONSOR FOR LITERACY ACTION NETWORK (LAN). THAT AGENCY BECAME A 501(C)(3) ORGANIZATION ON 7/1/10 AND LITERACY MINNESOTA CONTINUES TO MAINTAIN LAN'S ASSETS AND PROVIDES BOOKKEEPING SERVICES. PART V, LINE 4: THE INTENDED USE OF THE ENDOWMENT FUND IS TO GENERATE INVESTMENT REVENUE TO BE USED FOR GENERAL OPERATIONS. PART X, LINE 2: A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION (INCLUDING TAX-EXEMPT STATUS) MAY BE RECOGNIZED ONLY WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES LITERACY MINNESOTA HAS NO UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN AN ACCRUAL, EXPENSE OR BENEFIT UNDER THE MORE LIKELY THAN NOT STANDARD. FORM 990 PART X: LITERACY MINNESOTA ADOPTED THE PROVISIONS OF ASC 842, LEASES, USING THE MODIFIED RETROSPECTIVE APPROACH WITH JULY 1, 2022, AS THE DATE OF INITIAL ADOPTION. LITERACY MINNESOTA ELECTED THE PACKAGE OF PRACTICAL EXPEDIENTS PERMITTED UNDER THE TRANSITION GUIDANCE WITHIN THE NEW STANDARD, WHICH AMONG OTHER THINGS, ALLOWED LITERACY MINNESOTA TO CARRY FORWARD THE HISTORICAL LEASE CLASSIFICATION. IN ADDITION, LITERACY MINNESOTA ELECTED THE PRACTICAL EXPEDIENT TO USE HINDSIGHT IN DETERMINING THE LEASE TERM FOR EXISTING LEASES, WHICH RESULTED IN SHORTENING THE LEASE TERMS FOR CERTAIN EXISTING LEASES. UPON IMPLEMENTATION, OPERATING LEASE RIGHT-OF-USE ASSETS AND LEASE LIABILITIES INCREASED BY INCREASED BY $239,496 WHICH RESULTED IN A CUMULATIVE EFFECT ADJUSTMENT TO NET ASSETS OF $0 AS OF JULY 1, 2022. ADOPTION OF THE NEW STANDARD DID NOT MATERIALLY IMPACT LITERACY MINNESOTA'S NET INCOME AND HAD NO IMPACT ON CASH FLOWS. 1 INDEPENDENT SCHOOL DISTRICT 518 1117 MARINE AVE WORTHINGTON MN 56187 416008522 GOV 14225 0 SCHOOL ASSISTANCE 1 PART I, LINE 2: THE APPROPRIATE PROGRAM DIRECTOR IS RESPONSIBLE FOR DESIGNING A PROCESS TO MONITOR THE PROGRAM ACTIVITIES OF ALL SUB-RECIPIENTS. PROGRAM STAFF WILL MAKE AT LEAST ONE MONITORING SITE VISIT A YEAR. THE FINANCE MANAGER IS RESPONSIBLE FOR DESIGNING A PROCESS TO MONITOR THE FINANCIAL ACTIVITIES OF ALL SUB-RECIPIENTS. THE FINANCE MANAGER WILL MAKE AT LEAST ONE DESK REVIEW A YEAR AND WILL REVIEW THE SUB-RECIPIENT'S FINANCIAL AND UNIFORM GUIDANCE AUDITS. AN ON-SITE REVIEW WILL OCCUR AT LEAST EVERY TWO YEARS. X 4 25196 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED BY MANAGEMENT, THEN BY THE FINANCE AND AUDIT COMMITTEE OF THE BOARD IN DETAIL. THE RETURN IS THEN SENT TO THE BOARD OF DIRECTORS WITH RECOMMENDATION OF APPROVAL BY THE FINANCE AND AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE ANNUALLY. THE DISCLOSURE IS REVIEWED BY THE FINANCE MANAGER FOR POTENTIAL CONFLICTS. IF AN ACTUAL CONFLICT ARISES, IT IS REVIEWED BY THE FINANCE COMMITTEE, WHICH DETERMINES THE RESTRICTIONS TO IMPOSE ON THE PERSON WITH A CONFLICT. A PERSON WITH A CONFLICT WOULD TYPICALLY BE RESTRICTED FROM VOTING ON RELATED MATTERS. FORM 990, PART VI, SECTION B, LINE 15 THE HR COMMITTEE REVIEWS COMPENSATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS USING COMPARABILITY DATA AND MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS. THIS PROCESS WAS LAST UNDERTAKEN IN THE CURRENT YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION ALSO USES GUIDESTAR. FORM 990, PART IX, LINE 11G OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 45,205. MANAGEMENT AND GENERAL EXPENSES 11,142. FUNDRAISING EXPENSES 6,034. TOTAL EXPENSES 62,381. CONSULTANT FEES - PROGRAMS: PROGRAM SERVICE EXPENSES 1,008,748. MANAGEMENT AND GENERAL EXPENSES 309,338. FUNDRAISING EXPENSES 16,564. TOTAL EXPENSES 1,334,650.