2023-11-09T12:00:46-06:00 2022-12-31 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2022-01-01 391682277 FOX VALLEY LITERACY COUNCIL INC FOXV 9209919840 130 E FRANKLIN STREET APPLETON WI 54911 BRIAN LEONE TRACY EXECUTIVE DIRECTOR 9209919840 2023-10-31 1 BRIAN LEONE TRACY 999009999 0 BRIANA PETERS CPA P01696400 9203369850 2023-10-31 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRIAN LEONE TRACY 130 E FRANKLIN ST APPLETON WI 54911 623154 0 X FOXVALLEYLIT.ORG X 1990 WI FOX VALLEY LITERACY SHARES THE POWER OF LEARNING TO TRANSFORM LIVES AND ENRICH THE COMMUNITY. WE PROVIDE CLIENT FOCUSED ADULT EDUCATION. 12 12 6 185 0 0 402542 604349 0 720 101 263 6628 10948 409271 616280 0 0 0 0 212702 291858 0 0 47986 69923 97677 282625 389535 126646 226745 430058 773836 16846 271220 413212 502616 FOX VALLEY LITERACY TRAINS VOLUNTEERS TO PROVIDE CLIENT-FOCUSED ADULT LITERACY EDUCATION IN THE FOX CITIES AREA. WE BELIEVE A PERSON'S QUALITY OF LIFE IS ENHACED BY IMPROVED LITERACY SKILLS 0 0 294191 FOX VALLEY LITERACY PROVIDES ONE-ON-ONE TUTORING AND GROUP LESSONS AT NO COST ARRANGED TO SUIT ADULT LEARNERS. 294191 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 6 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X KERBER ROSE SC 9209930105 4211 N LIGHTNING DRIVE SUITE A APPLETON WI 54913 THERESA HANNAH BOARD CHAIR 1.00 0.00 X X 0 0 0 CHARLES LAUTERS TREASURER 1.00 0.00 X X 0 0 0 ARIELA ROSA VICE CHAIR 1.00 0.00 X X 0 0 0 TERRI WIRTH MEMBER 1.00 0.00 X 0 0 0 JACKLYN JOHN FISCHER SECRETARY 1.00 0.00 X X 0 0 0 JAMES FREDERICK GREEN MEMBER 1.00 0.00 X 0 0 0 SKANDER DESROSIERS MEMBER 1.00 0.00 X 0 0 0 CRYSTAL UEBELHER MEMBER 1.00 0.00 X 0 0 0 NANCY HARRITY IRVINE MEMBER 1.00 0.00 X 0 0 0 ANNETTE HOMAN MEMBER 1.00 0.00 X 0 0 0 TESS MILLER MEMBER 1.00 0.00 X 0 0 0 DAVID NELTON MEMBER 1.00 0.00 X 0 0 0 BRIAN LEONE TRACY EXECUTIVE DIRECTOR 40.00 0.00 X 63427 0 0 63427 0 0 0 0 0 0 0 116365 20430 467554 604349 WORKPLACE LITERACY 611710 720 720 720 263 263 17287 20430 6874 10413 10413 MISC 900099 535 535 535 616280 720 0 11211 63427 19028 19028 25371 189711 189711 21176 17364 1694 2118 17544 14308 1387 1849 9881 9881 15000 15000 5708 3662 2046 23635 15592 7937 106 34332 26906 4937 2489 3990 3990 3218 2639 257 322 1913 991 191 731 389535 294191 47358 47986 146437 198451 50784 126046 106186 18023 15832 0 3376 0 359203 12006 8000 347197 99443 84119 430058 773836 16846 29795 0 241425 16846 271220 X 286166 429258 127046 73358 413212 502616 430058 773836 226745 -15324 -122017 0 X X 0 1 X 1 0 X 216647 235675 268202 404242 604349 1729115 216647 235675 268202 404242 604349 1729115 41134 1687981 247 134 120 263 764 219 251 200 535 1205 1731084 0.97510 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 99443 -14477 847 84119 0.47030 0.48990 0.03980 0 0 42000 42000 299035 639 298396 12233 8224 4009 5935 3143 2792 347197 ENDOWMENT FUNDS - COMMUNITY FOUNDATION 84119 84119 X 607830 -15324 6873 -8451 616281 -1 -1 616280 396408 6873 6873 389535 0 389535 PART V, LINE 4: THE ENDOWMENT FUND IS INTENDED TO SUPPROT GENERAL OPERATIONS OF THE ORGANIZATION. PART X, LINE 2: ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - U.S. GAAP REQUIRES MANAGEMENT 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 A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022, 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. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 6,873. PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING -1. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 6,873. FACES OF LITERACY 37717 20430 17287 518 2454 3102 200 600 37717 20430 17287 518 2454 3102 200 600 6874 10413 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY OUR AUDITOR AND REVIEWED BY THE DIRECTOR OF BUSINESS AND SUBSEQUENTLY BY THE EXECUTIVE DIRECTOR WHO SIGNS OFF ON THE DOCUMENT. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND A SIGNED COPY IS RECEIVED FROM EACH BOARD MEMBER. THE EXECUTIVE DIRECTOR WATCHES FOR POSSIBLE CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR, BRIAN LEONE TRACY, IS THE ONLY PAID OFFICER. THE BOARD PERFORMS PERFORMANCE REVIEWS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990 PART XII LINE 2C THE ORGANIZATION SHARES A DRAFT OF THE AUDIT WITH THE BOARD OF DIRECTORS. THE AUDIT IS REVIEWED AND APPROVED PRIOR TO FINALIZATION. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.