2019-11-20T10:03:30-06:00 2019-06-30 410746479 CLIFTONLARSONALLEN LLP 3402 OAKWOOD MALL DRIVE SUITE 100 EAU CLAIRE WI 547017672 990 2018-07-01 391657040 LITERACY CHIPPEWA VALLEY LITE 7158340222 510 S FARWELL ST EAU CLAIRE WI 54701 ELIZABETH HART EXECUTIVE DIRECTOR 7158340222 2019-11-11 1 DAWN YARRINGTON P01584414 7158521100 2019-10-28 67.137.57.251 2019-11-11 14:31:51 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1D2AFDF216C6F0FAE95FCD1055D69FAA13DA63D9 2018 2020-03-31 21:24:44Z ELIZABETH HART 510 S FARWELL ST EAU CLAIRE WI 54701 283825 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. 9 9 12 98 0 0 359082 233371 0 0 1357 2114 45858 43921 406297 279406 0 0 0 0 213170 193036 0 0 29162 98652 86668 311822 279704 94475 -298 324313 336694 9848 19432 314465 317262 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 123663 ADULT LITERACY - PROVIDE INSTRUCTION FOR ADULT LEARNERS WHO NEED TO ACQUIRE OR ENHANCE LITERACY SKILLS FOR THE WORKPLACE, HOME OR FAMILY. 74570 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. 2687 2687 198233 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 4 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 9 9 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 CARLTON BRUMBELOW PRESIDENT 2.00 X X 0 0 0 MICHAEL AHRENS PAST PRESIDENT 2.00 X X 0 0 0 LORI KRINGS TREASURER 1.50 X X 0 0 0 LEAH LANGBY SECRETARY 1.00 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 JIM SCHROETER DIRECTOR 1.00 X 0 0 0 ALLISON SHEPARD DIRECTOR 1.00 X 0 0 0 ELIZABETH HART EXECUTIVE DIRECTOR 40.00 X 33990 0 0 33990 0 0 0 0 0 0 0 72429 160942 233371 2114 2114 45653 4419 41234 41234 MISCELLANEOUS REVENUE 624100 2687 2687 2687 279406 2687 0 43348 34237 13695 10271 10271 144238 117779 13737 12722 14561 10819 1903 1839 18524 2281 15787 456 1288 1288 13651 9006 3436 1209 11342 8546 1870 926 26949 26081 868 4696 4026 383 287 2675 1422 1253 36 30 5 1 857 555 215 87 3151 1733 1109 309 EQUIPMENT RENTAL AND RE 1613 1049 403 161 DUES AND SUBSCRIPTIONS 1054 379 649 26 MISCELLANEOUS 797 797 CHILD CARE 35 35 279704 198233 52309 29162 21301 22184 176556 176208 45177 33448 720 21532 1800 2325 63264 61406 2715 1858 76044 79139 324313 336694 8344 19213 1504 219 9848 19432 X 216073 217057 78117 79930 20275 20275 314465 317262 324313 336694 -298 3095 0 X 1 X 0 1 0 X 521170 272267 306430 359082 233371 1692320 521170 272267 306430 359082 233371 1692320 279419 1412901 897 1418 630 1357 2114 6416 195 589 2200 1775 2687 7446 1706182 0.82810 0.86430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76044 3095 79139 71448 4596 76044 64330 7118 71448 65133 -803 64330 65678 -545 65133 0.48570 0.25620 0.25810 1 0 63264 61406 1858 1858 FUNDS HELD AT EAU CLAIRE COMMUNITY FOUNDATION 79139 F 79139 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, 2019. SCRABBLE BEE 45653 45653 4419 45653 45653 4419 4419 41234 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.