2021-01-29T12:41:31-06:00 2020-06-30 410746749 CLIFTONLARSONALLEN LLP 3402 OAKWOOD MALL DRIVE SUITE 100 EAU CLAIRE WI 547017672 990 2019-07-01 391657040 LITERACY CHIPPEWA VALLEY LITE 7158340222 510 S FARWELL ST EAU CLAIRE WI 54701 ELIZABETH HART EXECUTIVE DIRECTOR 7158340222 2021-01-18 1 DAWN YARRINGTON P01584414 7158521100 2021-01-18 2019 2022-09-23 18:48:47Z ELIZABETH HART 510 S FARWELL ST EAU CLAIRE WI 54701 210742 0 X WWW.LITERACYCHIPPEWAVELLEY.ORG X 1986 WI LITERACY CHIPPEWA VALLEY'S MISSION IS TO PROVIDE FLEXIBLE LITERACY PROGRAMS TO HELP ADULTS AND THEIR FAMILIES REACH THEIR EDUCATION, EMPLOYMENT, AND LIFE GOALS. 6 6 13 95 0 0 233371 208329 0 0 2114 1813 43921 -2874 279406 207268 0 0 0 0 193036 177223 0 0 29832 86668 77813 279704 255036 -298 -47768 336694 323899 19432 55523 317262 268376 LITERACY CHIPPEWA VALLEY'S MISSION IS TO PROVIDE FLEXIBLE LITERACY PROGRAMS TO HELP ADULTS AND THEIR FAMILIES REACH THEIR EDUCATION, EMPLOYMENT, AND LIFE GOALS. 0 0 98182 ADULT LITERACY - PROVIDE INSTRUCTION FOR ADULT LEARNERS WHO NEED TO ACQUIRE OR ENHANCE LITERACY SKILLS FOR THE WORKPLACE, HOME OR FAMILY. 76411 FAMILY LITERACY - FAMILY LIERACY PROGRAM HELPS PARENTS WITH LITERACY SKILLS (READING, WRITING, SPEAKING, MATH, COMPUTER, HEALTH), AND PARENTING SKILLS WHILE CHILDREN RECEIVE EARLY CHILDHOOD EDUCATION. 174593 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 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 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X KAREN FALKENBERG 7158340222 510 S FARWELL ST EAU CLAIRE WI 54701 ELIZABETH HART EXECUTIVE DIRECTOR 40.00 X 32711 0 0 ALLISON SHEPARD PRESIDENT 1.00 X X 0 0 0 CARLTON BRUMBELOW PAST PRESIDENT 2.00 X X 0 0 0 JENNIFER RUST ANDERSON DIRECTOR 1.00 X 0 0 0 EMILY CINQUEGRANA DIRECTOR 1.00 X 0 0 0 ASHLEY HOLMES DIRECTOR 1.00 X 0 0 0 ANGIE WALD DIRECTOR 1.00 X 0 0 0 32711 0 0 0 0 0 0 0 612 16560 52576 138581 208329 1813 1813 0 16560 3474 -3474 -3474 MISCELLANEOUS REVENUE 624100 600 600 600 207268 600 0 -1661 30237 12095 9071 9071 133734 106566 12025 15143 13252 9623 1668 1961 18645 134 18511 1462 738 724 11256 7657 2174 1425 5817 2855 2235 727 31651 27970 3681 3102 2829 273 2788 1345 1443 857 555 215 87 3031 1625 1068 338 EQUIPMENT RENTAL AND RE 1239 805 310 124 DUES AND SUBSCRIPTIONS 1116 514 577 25 MISCELLANEOUS 323 20 303 LESS FUNDRAISING EXPENS -3474 -3474 255036 174593 50611 29832 22184 33167 176208 174945 33448 21246 21532 13094 2325 2425 63264 62263 1858 1001 79139 78021 336694 323899 19213 13423 219 42100 19432 55523 X 217057 174130 100205 94246 317262 268376 336694 323899 -47768 -1118 0 X 1 X 0 1 0 X 272267 306430 359082 233371 208329 1379479 272267 306430 359082 233371 208329 1379479 264141 1115338 1418 630 1357 2114 1813 7332 589 2200 1775 2687 600 7851 1394662 0.79970 0.82810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 79139 -1118 78021 76044 3095 79139 71448 4596 76044 64330 7118 71448 65133 -803 64330 0.48560 0.25990 0.25450 1 0 63264 62263 1001 1001 FUNDS HELD AT EAU CLAIRE COMMUNITY FOUNDATION 78021 F 78021 X PART V, LINE 4: THE ENDOWMENT FUNDS ARE USED FOR FINANCIAL SUPPORT OF THE ORGANIZATION NOT ORDINARILY PROVIDED THROUGH THE ESTABLISHED OPERATING BUDGET OR AS AN ADDITION TO THE AREAS PROVIDED FOR IN THE OPERATING BUDGET. THE ENDOWMENT FUNDS ARE HELD BY THE EAU CLAIRE COMMUNITY FOUNDATION. PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM PAYING CORPORATE FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN FRANCHISE OR INCOME TAXES. THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2020. SCRABBLE BEE 16560 16560 3474 16560 16560 3474 3474 -3474 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS EMAILED TO ALL CURRENT BOARD MEMBERS FOR THEM TO LOOK OVER INDIVIDUALLY BEFORE THE EXECUTIVE COMMITTEE MEETING, THEN AT THE EXECUTIVE COMMITTEE MEETING IT IS REVIEWED AND APPROVED. FORM 990, PART VI, SECTION B, LINE 12C EVERY YEAR BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM. IF THERE IS A CONFLICT OF INTERST IT IS INVESTIGATED BY THE BOARD AND A DETERMINATION IS MADE IF A TRUE CONFLICT EXISTS. IF A CONFLICT EXISTS, THE CONFLICTED BOARD MEMBER WOULD ABSTAIN FROM VOTING REGARDING THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR ALL EMPLOYEES. A COMPENSATION ANALYSIS IS COMPILED BY MANAGEMENT AND PROVIDED TO THE BOARD TO ASSIST WITH THE APPROVAL OF THE SALARY INCREASES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND 990S AVAILABLE UPON REQUEST.