2023-05-15T15:50:40-05:00 2022-06-30 920121157 RJG A Professional Corporation 1100 West Barnette Suite 102 Fairbanks AK 99701 990 2021-07-01 926010100 LITERACY COUNCIL OF ALASKA LITE 9074566212 517 GAFFNEY RD FAIRBANKS AK 99701 BRADLEY MCGINNITY TREASURER 9074566212 2023-05-04 1 BRADLEY MCGINNITY 999009999 Arlene Koenig CPA P00159559 9074524156 2023-05-04 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z BRADLEY MCGINNITY 517 GAFFNEY RD FAIRBANKS AK 99701 947675 0 X WWW.LITERACYCOUNCILOFALASKA.ORG X 1974 AK OUR MISSION IS TO PROMOTE LITERACY FOR PEOPLE OF ALL AGES IN FAIRBANKS AND THE INTERIOR OF ALASKA. SIGNIFICANT ACTIVITIES INCLUDE ADULT AND SCHOOL-AGE LITERACY AS WELL AS BOOK RECYCLING. 8 8 42 45 0 0 848248 735937 18318 200660 18869 6191 160816 3377 1046251 946165 73679 79647 0 0 687270 708291 0 0 6803 271280 159723 1032229 947661 14022 -1496 459917 444429 22719 28922 437198 415507 OUR MISSION IS TO PROMOTE LITERACY FOR PEOPLE OF ALL AGES IN FAIRBANKS AND THE INTERIOR OF ALASKA. SIGNIFICANT ACTIVITIES INCLUDE ADULT AND SCHOOL-AGE LITERACY AS WELL AS BOOK RECYCLING. 0 0 553864 79647 17216 ADULT EDUCATION PROGRAMPROVIDED CLASSROOM INSTRUCTION AND TUTORING FOR ADULTS IN ELL AND GED PREPARATION. PROVIDE EDUCATION, CREDENTIALING, AND PRE-EMPLOYMENT TRAINING FOR INDIVIDUALS AGE 16-24.ELL STUDENTS - 140; ABE/GED STUDENTS - 233; WIOA PARTICIPANTS - 82GED GRADUATES - 36VOLUNTEER INSTRUCTORS AND TUTORS - 18 56337 SCHOOL-AGE LITERACY PROGRAMPROVIDE TUTORING AND INSTRUCTION FOR SCHOOL-AGE CHILDREN THAT BUILDS STRONG EDUCATIONAL FOUNDATIONS AND FOSTERS A LIFE-LONG LOVE OF LEARNING.BIRCH PARK AFTER-SCHOOL PROGRAMSTUDENTS ENROLLED - 10; SIBLINGS & OTHERS - 41PARENTS & OTHER ADULTS - 15 174761 187321 BOOK RECYCLING PROGRAMFREE BOOKS PROVIDED - 18,653 BOOKS DONATED - AT VALUE OF $69,352VOLUNTEERS - 19WORKPLACE LITERACY STUDENTS - 13 784962 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 42 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X The Organization 9074566212 517 GAFFNEY RD FAIRBANKS AK 99701 LISA BAKER PRESIDENT 1.00 X X 0 0 0 BRADLEY MCGINNITY VICE PRESIDENT, TREASURER 1.00 X X 0 0 0 JENNIFER TILBURY SECRETARY 1.00 X X 0 0 0 KELLY KRUG DIRECTOR 1.00 X 0 0 0 ELENA SAVOSTIANOVA DIRECTOR 1.00 X 0 0 0 EDWARD PAXSON DIRECTOR 1.00 X 0 0 0 KARALEE WATTS DIRECTOR 1.00 X 0 0 0 COURTNEY HAVRILEK DIRECTOR 1.00 X 0 0 0 MICHAEL KOLASA EXECUTIVE DIRECTOR 40.00 X 43731 0 0 HEIDI SHEPARD EXECUTIVE DIRECTOR 40.00 X 7376 0 0 51107 0 0 0 0 0 0 0 21817 598629 115491 735937 BOOKSTORE SALES 451211 187321 187321 PROGRAM SERVICE FEES 611710 13339 13339 200660 6232 6232 969 1010 -41 -41 -41 0 21817 500 -500 -500 MISCELLANEOUS 611710 3877 3877 3877 946165 204537 0 5691 79647 79647 51107 25553 25554 585749 500059 85690 71435 58807 12628 5750 5750 7875 6937 938 8240 3938 4302 58831 56133 2698 5826 4626 1200 16702 12109 4593 11353 10685 668 PROGRAM SUPPLIES 15834 15834 TELEPHONE AND INTERNET 12327 9862 2465 DUES AND FEES 10154 4289 5865 CREDIT CARD & BANK FEES 5503 5503 1328 772 556 947661 784962 155896 6803 96722 44492 34291 34422 92250 152987 1605 54500 51071 15674 16849 238365 169176 80651 69189 85829 73814 459917 444429 22719 28922 22719 28922 X 407010 384147 30188 31360 437198 415507 459917 444429 X -1496 -17785 -2410 X 1 X 0 1 0 X 469980 650692 744194 848248 735937 3449051 469980 650692 744194 848248 735937 3449051 3449051 3518 7894 13086 18869 6232 49599 3498650 0.98580 0.78830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 238365 169176 69189 69189 SPELLING BEE 21817 21817 500 21817 21817 500 500 -500 1 CLOTHING 7 1883 COST CLOTHING FOR WORK INCENTIVES 21 6292 COST INCENTIVES FOR PASSING GED TESTS AND ATTAINING GED SUPPLIES 18 9197 COST BOOKS AND CLASS MATERIALS TUITION 34 47509 COST TUITION FOR CLASSES TRANSPORTATION 12 3989 COST TRANSPORTATION COSTS OTHER 21 10776 COST HOUSING AND GROCERIES Form 990, Part VI, Section B, line 11b THE FINANCE COMMITTEE REVIEWS THE 990 BEFORE IT IS FILED. Form 990, Part VI, Section B, line 12c THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AT A REGULARLY SCHEDULED BOARD MEETING. Form 990, Part VI, Section B, line 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR USING CURRENT AND COMPARABLE DATA FROM SIMILAR ORGANIZATIONS. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, line 9: IN-KIND CHANGE IN INVENTORY -2,410.