ADULT LEARNING ALLIANCE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: ADULT LEARNING ALLIANCE INC (EIN 71-0690604)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2021-11-19
IRS object ID: 202113239349301121
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-19T14:03:03-06:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	710603587	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERWIN & COMPANY PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6311 RANCH DRIVE	AddressLine1Txt
City	LITTLE ROCK	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72223	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	710690604	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ADULT LEARNING ALLIANCE OF ARKANSAS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ADUL	BusinessNameControlTxt
Phone	5019072490	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	124 W CAPITOL AVE NO 1000	AddressLine1Txt
City	LITTLE ROCK	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72201	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NANCY LEONHARDT	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5019072490	PhoneNum
Signature	2021-11-19	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	NANCY	PersonFirstNm
Person Last	LEONHARDT	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TANYA L ESWORTHY	PreparerPersonNm
PTIN	P00181604	PTIN
Phone	5018687486	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	NANCY LEONHARDT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	124 W CAPITOL AVE NO 1000	AddressLine1Txt
City	LITTLE ROCK	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72201	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$467,733	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ARKANSASLITERACY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1971	FormationYr
Legal Domicile State	AR	LegalDomicileStateCd
Activity Or Mission	WE ARE ARKANSAS' LEADING ADULT LEARNING ADVOCACY ORGANIZATION. ALA SUPPORTS THE EFFORTS OF LITERACY COUNCILS ACROSS THE STATE. TOGETHER WE WORK TO IMPROVE THE QUALITY OF LIFE THROUGH RAISING READING, MATH, DIGITAL, HEALTH, FINANCIAL, AND ENGLISH LITERACY.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	37	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$418,591	PYContributionsGrantsAmt
CY Contributions Grants	$467,050	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$930	PYInvestmentIncomeAmt
CY Investment Income	$683	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$419,521	PYTotalRevenueAmt
CY Total Revenue	$467,733	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$12,840	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$133,336	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$142,423	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,434	CYTotalFundraisingExpenseAmt
PY Other Expenses	$256,970	PYOtherExpensesAmt
CY Other Expenses	$211,325	CYOtherExpensesAmt
PY Total Expenses	$390,306	PYTotalExpensesAmt
CY Total Expenses	$366,588	CYTotalExpensesAmt
PY Revenues Less Expenses	$29,215	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$101,145	CYRevenuesLessExpensesAmt
Total Assets BOY	$379,998	TotalAssetsBOYAmt
Total Assets EOY	$438,686	TotalAssetsEOYAmt
Total Liabilities BOY	$51,633	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$9,176	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$328,365	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$429,510	NetAssetsOrFundBalancesEOYAmt
Mission	WE ARE ARKANSAS' LEADING ADULT LEARNING ADVOCACY ORGANIZATION. ALA SUPPORTS THE EFFORTS OF LITERACY COUNCILS ACROSS THE STATE. TOGETHER WE WORK TO IMPROVE THE QUALITY OF LIFE THROUGH RAISING READING, MATH, DIGITAL, HEALTH, FINANCIAL, AND ENGLISH LITERACY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$303,742	ExpenseAmt
Grant	$12,840	GrantAmt
Desc	THE FY21 ARKANSAS READS/ADULT LEARNING ALLIANCE AMERICORPS PROGRAM PROVIDED UP TO 20 AMERICORPS MEMBERS TO SERVE AT 11 OF OUR COMMUNITY-BASED LITERACY COUNCILS. MEMBERS TUTORED, RECRUITED AND TRAINED ADULT LEARNERS AND VOLUNTEERS. AT THE END OF THE YEAR, THE MEMBERS WILL BE RESPONSIBLE FOR TUTORING 200 ADULT LEARNERS IN BASIC LITERACY OR ENGLISH AS A SECOND LANGUAGE (ESL) AND HEALTH LITERACY. 100 ADULT LEARNERS WILL INCREASE THEIR HEALTH LITERACY KNOWLEDGE. IN ADDITION, THE MEMBERS WILL LEVERAGE 100 VOLUNTEERS WHO WILL BE ENGAGED IN TUTORING ADULT LEARNERS IN BASIC LITERACY AND ESL.	Desc
Total Program Service Expenses	$303,742	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	37	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BELL FOSTER JOHNSON & WATSON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5016630990	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5420 W MARKHAM	AddressLine1Txt
City	LITTLE ROCK	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72205	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KYLE ELMORE
TREASURER	0.00	Yes (X)	Yes (X)	$0	$0	$0
CHARLES KINSLOW
FORMER DIRECTOR	0.00	Yes (X)		$0	$0	$0
BEATRIZ VARELA
DIRECTOR	0.00	Yes (X)		$0	$0	$0
STEVEN REYNOLDS
VICE PRESIDENT	0.00	Yes (X)	Yes (X)	$0	$0	$0
AMY PROVENCHER
DIRECTOR	0.00	Yes (X)		$0	$0	$0
FREEDONNA WALKER
FORMER DIRECTOR	0.00	Yes (X)		$0	$0	$0
EDITH J CALLAWAY-FRAZIER
DIRECTOR	0.00	Yes (X)		$0	$0	$0
HEATHER AMARO
SECRETARY	0.00	Yes (X)	Yes (X)	$0	$0	$0
CORY BIGGS
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JOE BURKETT JR
PRESIDENT	0.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID GEORGE
FORMER SECRETARY	0.00	Yes (X)	Yes (X)	$0	$0	$0
TJ THOMPSON
DIRECTOR	0.00	Yes (X)		$0	$0	$0
DERRICK NEWBY JR
DIRECTOR	0.00	Yes (X)		$0	$0	$0
NANCY LEONHARDT
EXECUTIVE DIRECTOR	40.00		Yes (X)	$77,006	$0	$4,620

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$77,006	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$4,620	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$381,226	GovernmentGrantsAmt
All Other Contributions	$85,824	AllOtherContributionsAmt
Total Contributions	$467,050	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$683	TotalRevenueColumnAmt
Exclusion	$683	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$467,733	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$683	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$12,840	TotalAmt
Program Services	$12,840	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$81,537	TotalAmt
Program Services	$61,153	ProgramServicesAmt
Management And General	$16,307	ManagementAndGeneralAmt
Fundraising	$4,077	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$48,324	TotalAmt
Program Services	$44,450	ProgramServicesAmt
Management And General	$3,874	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,849	TotalAmt
Program Services	$2,707	ProgramServicesAmt
Management And General	$142	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$9,713	TotalAmt
Program Services	$8,035	ProgramServicesAmt
Management And General	$1,380	ManagementAndGeneralAmt
Fundraising	$298	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$30,550	TotalAmt
Management And General	$30,550	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$9,100	TotalAmt
Program Services	$5,500	ProgramServicesAmt
Management And General	$3,600	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,085	TotalAmt
Program Services	$542	ProgramServicesAmt
Management And General	$543	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,340	TotalAmt
Program Services	$804	ProgramServicesAmt
Management And General	$536	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$37,299	TotalAmt
Program Services	$36,941	ProgramServicesAmt
Management And General	$358	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$391	TotalAmt
Program Services	$352	ProgramServicesAmt
Management And General	$39	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,491	TotalAmt
Program Services	$3,479	ProgramServicesAmt
Management And General	$12	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,448	TotalAmt
Program Services	$869	ProgramServicesAmt
Management And General	$579	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,916	TotalAmt
Program Services	$1,585	ProgramServicesAmt
Management And General	$272	ManagementAndGeneralAmt
Fundraising	$59	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
AMERICORPS SUBSISTENCE	$97,406	$97,406
OTHER DESIGNATED COUNCI	$14,914	$14,914
GENERAL AID TO COUNCILS	$8,717	$8,717
VOLUNTEER TRAINING	$2,430	$2,430

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,238	TotalAmt
Program Services	$1,018	ProgramServicesAmt
Management And General	$220	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$366,588	TotalAmt
Program Services	$303,742	ProgramServicesAmt
Management And General	$58,412	ManagementAndGeneralAmt
Fundraising	$4,434	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$310,684	BOYAmt
EOY	$372,766	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$28,399	BOYAmt
EOY	$22,935	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$36,941	BOYAmt
EOY	$40,460	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,010	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,485	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,974	BOYAmt
EOY	$2,525	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$379,998	BOYAmt
EOY	$438,686	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,919	BOYAmt
EOY	$9,176	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$45,714	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$51,633	BOYAmt
EOY	$9,176	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$325,671	BOYAmt
EOY	$429,510	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,694	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$328,365	BOYAmt
EOY	$429,510	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$379,998	BOYAmt
EOY	$438,686	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$101,145	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$523,313	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$484,319	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$440,358	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$418,591	CurrentTaxYearMinus1YearAmt
Current Tax Year	$421,336	CurrentTaxYearAmt
Total	$2,287,917	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,375	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,641	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,800	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,247	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,657	CurrentTaxYearAmt
Total	$80,720	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$542,688	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$503,960	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$458,158	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$433,838	CurrentTaxYearMinus1YearAmt
Current Tax Year	$429,993	CurrentTaxYearAmt
Total	$2,368,637	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$2,368,637	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$31	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$930	CurrentTaxYearMinus1YearAmt
Current Tax Year	$683	CurrentTaxYearAmt
Total	$1,706	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,370,343	TotalSupportAmt
Public Support CY170	0.99930	PublicSupportCY170Pct
Public Support PY170	0.99960	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,010	OtherCostOrOtherBasisAmt
Depreciation	$7,485	DepreciationAmt
Book Value	$2,525	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,525	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$476,390	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$8,657	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$8,657	RevenueNotReportedAmt
Revenue Subtotal	$467,733	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$467,733	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$375,245	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$8,657	DonatedServicesUseFcltsAmt
Expenses Not Reported	$8,657	ExpensesNotReportedAmt
Expenses Subtotal	$366,588	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$366,588	TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW, THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL AT THE NOVEMBER BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12C	ALA HAS A CONFLICT OF INTEREST POLICY CONTAINED WITHIN ITS BYLAWS. EACH BOARD AND STAFF MEMBER MUST ACKNOWLEDGE, BY SIGNATURE, THAT HE OR SHE HAS READ THE POLICY, UNDERSTANDS IT, AND WILL ACT IN ACCORDANCE WITH ITS PROVISIONS.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS ANNUALLY EVALUATES THE EXECUTIVE DIRECTOR'S COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 18	UPON REQUEST, ALA WILL PROVIDE THE REQUESTING PARTIES INFORMATION WITH RESPECT TO THE ALA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, FINANCIAL STATEMENTS, AND OTHER INFORMATION.
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST, ALA WILL PROVIDE THE REQUESTING PARTIES INFORMATION WITH RESPECT TO THE ALA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, FINANCIAL STATEMENTS, AND OTHER INFORMATION.
FORM 990, PART IX, LINE 24A:	"AMERICORPS SUBSISTENCE" INCLUDES WAGES, PAYROLL TAXES, AND INSURANCE PAID TO AMERICORPS VOLUNTEERS SERVING AT APPROXIMATELY 12 INDEPENDENT LOCAL LITERACY COUNCILS AS ADULT LITERACY TUTORS.
FORM 990, PART XII, LINE 2C:	THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR.