LITERACY MINNESOTA: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: LITERACY MINNESOTA (EIN 23-7217182)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2019-12-11
IRS object ID: 201913459349301016
Schema version: 2018v3.1
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 C
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-12-11T13:43:01-06:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410975573	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	REDPATH AND COMPANY LTD	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4810 WHITE BEAR PARKWAY	AddressLine1Txt
City	WHITE BEAR LAKE	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55110	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237217182	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MINNESOTA LITERACY COUNCIL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MINN	BusinessNameControlTxt
Phone	6516452277	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	700 RAYMOND AVE 180	AddressLine1Txt
City	ST PAUL	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55114	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ERIC NESHEIM	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6516452277	PhoneNum
Signature	2019-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ASHLEY C REHN CPA	PreparerPersonNm
PTIN	P00965922	PTIN
Phone	6514267000	PhoneNum
Preparation	2019-11-13	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.224.170.93	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-13	IPDt
IP Tm	13:25:57	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	C4926D5FBB7B593E79FEA72CE0C0305E7ABF5185	AtSubmissionCreationDeviceId
At Submission Filing Device Id	2526CF11FCE36C70B9C4A7B60C5D341AC13920A8	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-04-17 16:48:07Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ERIC NESHEIM	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	700 RAYMOND AVE 180	AddressLine1Txt
City	ST PAUL	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55114	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,958,507	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MNLITERACY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1972	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	PROVIDE LITERACY SERVICES TO ADULTS, CHILDREN, FAMILIES AND COMMUNITY PROGRAMS AROUND MINNESOTA.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	80	TotalEmployeeCnt
Total Volunteers	692	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,756,817	PYContributionsGrantsAmt
CY Contributions Grants	$4,008,169	CYContributionsGrantsAmt
PY Program Service Revenue	$850,126	PYProgramServiceRevenueAmt
CY Program Service Revenue	$895,444	CYProgramServiceRevenueAmt
PY Investment Income	$29,552	PYInvestmentIncomeAmt
CY Investment Income	$31,389	CYInvestmentIncomeAmt
PY Other Revenue	-$64,724	PYOtherRevenueAmt
CY Other Revenue	-$45,692	CYOtherRevenueAmt
PY Total Revenue	$4,571,771	PYTotalRevenueAmt
CY Total Revenue	$4,889,310	CYTotalRevenueAmt
PY Grants And Similar Paid	$8,991	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$16,253	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,632,031	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,695,071	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$444,225	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,910,525	PYOtherExpensesAmt
CY Other Expenses	$2,257,442	CYOtherExpensesAmt
PY Total Expenses	$4,551,547	PYTotalExpensesAmt
CY Total Expenses	$4,968,766	CYTotalExpensesAmt
PY Revenues Less Expenses	$20,224	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$79,456	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,711,771	TotalAssetsBOYAmt
Total Assets EOY	$2,608,042	TotalAssetsEOYAmt
Total Liabilities BOY	$417,558	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$398,007	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,294,213	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,210,035	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	MINNESOTA LITERACY COUNCIL (MLC) OFFERS A BROAD RANGE OF DIRECT AND BEHIND-THE-SCENES SERVICES TO IMPROVE LITERACY STATEWIDE THROUGH ITS MISSION TO SHARE THE POWER OF LEARNING THROUGH EDUCATION, COMMUNITY BUILDING AND ADVOCACY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,000,196	ExpenseAmt
Grant	$16,253	GrantAmt
Revenue	$862,711	RevenueAmt
Desc	SERVING ORGANIZATIONS - THE LITERACY COUNCIL HELPS COMMUNITY PROGRAMS STRENGTHEN THEIR SERVICES. TUTOR TRAINING OFFERS PRE-SERVICE AND IN-SERVICE WORKSHOPS TO MORE THAN 3,000 VOLUNTEERS AS LITERACY TUTORS AND TEACHERS EACH YEAR. VOLUNTEER OUTREACH SUPPORTS HUNDREDS OF LITERACY PROGRAMS STATEWIDE IN VOLUNTEER RECRUITMENT, TRAINING, SUPPORT AND MANAGEMENT. MLC IS A STATEWIDE AND NATIONAL LEADER IN DISTANCE EDUCATION, DIGITAL LITERACY AND TECHNOLOGY TRAINING. ONE EXAMPLE, THE NORTHSTAR DIGITAL LITERACY ASSESSMENT, IS AVAILABLE AT MORE THAN 500 SITES ACROSS THE U.S. AND MEASURES AN INDIVIDUAL'S DIGITAL LITERACY SKILLS IN 10 CATEGORIES LIKE NAVIGATING THE INTERNET AND USING EXCEL. LITERACY VISTA SENDS NATIONAL SERVICE MEMBERS TO SCHOOLS AND COMMUNITY ORGANIZATIONS TO PROVIDE CAPACITY-BUILDING SUPPORT FOR LITERACY PROGRAMMING TO IMPROVE EDUCATIONAL OUTCOMES FOR THE CHILDREN AND YOUTH THEY SERVE. *LITERACY STRATEGIES PROVIDES MANAGEMENT CONSULTING SERVICES TO LIBRARIES AND LITERACY ORGANIZATIONS IN MINNESOTA, THE MIDWEST AND BEYOND.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,943,975	ExpenseAmt
Revenue	$32,733	RevenueAmt
Desc	SERVING MINNESOTANS - THE LITERACY COUNCIL FOSTERS STRONG STUDENTS, COMMUNITY MEMBERS AND EMPLOYEES. THE EARLY LITERACY AND FAMILIES PROGRAM INSPIRES PARENTS TO BE THEIR CHILDREN'S FIRST AND MOST IMPORTANT TEACHER. THE SUMMER READS PROGRAM SENDS VISTA (VOLUNTEERS IN SERVICE TO AMERICA) MEMBERS TO SCHOOLS AND COMMUNITY CENTERS IN JUNE AND JULY TO IMPROVE THE READING SKILLS OF CHILDREN ACROSS THE STATE.OPEN DOOR LEARNING CENTER OFFERS ESL, WORK-READINESS, GED PREP, COMPUTER AND CITIZENSHIP CLASSES AT SIX LOCATIONS IN MINNEAPOLIS AND ST. PAUL.THE ADULT LITERACY HOTLINE REFERS MINNESOTANS TO NEARLY 300 LITERACY PROGRAMS ACROSS THE STATE THROUGH OUR PHONE, TEXT AND ONLINE SYSTEM.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,944,171	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	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	Yes (1)	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	34	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	80	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	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	0	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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6516452277	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	700 RAYMOND AVE 180	AddressLine1Txt
City	ST PAUL	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55114	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
THERESA WEIMERSKIRCH
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
AC FLYNN
FINANCE COMMITTEE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JIM AFDAHL
EXECUTIVE COMMITTEE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT J MILIS
HR COMMITTEE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
KARIN GOETTSCH
DEVELOPMENT COMM. CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JACKIE PRINCE
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
NATHAN RAYGOR
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
JOHN SANYAMAHEWE
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
BRUCE SINGER
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
ABDULLAHI SIYARD
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
ANDREW PETERSON
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
CAROLINE CASEY
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
JOSE ARRIETA
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
KARINE WATNE
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
NICOLE FLAHERTY
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
JENNY HOLTE
BOARD MEMBER (PART YEAR)	0.50	Yes (X)		$0	$0	$0
KAYING THAO
BOARD MEMBER (PART YEAR)	0.50	Yes (X)		$0	$0	$0
ERIC NESHEIM
EXECUTIVE DIRECTOR	40.00		Yes (X)	$92,673	$0	$34,656
TED HEWES
FINANCE MANAGER	40.00		Yes (X)	$61,982	$0	$463

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$154,655	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$35,119	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

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	TOM CYTRON-HYSOM	PersonNm

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1318 STANFORD AVE	AddressLine1Txt
City	ST PAUL	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55105	ZIPCd

Field	Value	IRS element (for citing)
Services	ADULT BASIC EDUCATION CONSULTING	ServicesDesc
Compensation	$126,413	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Membership Dues	$30,850	MembershipDuesAmt
Fundraising	$103,506	FundraisingAmt
Government Grants	$3,190,444	GovernmentGrantsAmt
All Other Contributions	$683,369	AllOtherContributionsAmt
Noncash Contributions	$5,239	NoncashContributionsAmt
Total Contributions	$4,008,169	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES FOR SERVICES	624110	$867,537	$867,537
WORKSHOP REGISTRATIONS	624110	$16,925	$16,925
BOOK SALES	624110	$10,437	$10,437
LEARNER FEES	624110	$545	$545

Field	Value	IRS element (for citing)
Total Program Service Revenue	$895,444	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,389	TotalRevenueColumnAmt
Exclusion	$31,389	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$23,505	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$103,506	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$69,197	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$45,692	TotalRevenueColumnAmt
Exclusion	-$45,692	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,889,310	TotalRevenueColumnAmt
Related Or Exempt Func Income	$895,444	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$14,303	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	$16,253	TotalAmt
Program Services	$16,253	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$192,978	TotalAmt
Program Services	$75,818	ProgramServicesAmt
Management And General	$110,032	ManagementAndGeneralAmt
Fundraising	$7,128	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,938,591	TotalAmt
Program Services	$1,443,787	ProgramServicesAmt
Management And General	$242,529	ManagementAndGeneralAmt
Fundraising	$252,275	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$51,651	TotalAmt
Program Services	$38,744	ProgramServicesAmt
Management And General	$7,195	ManagementAndGeneralAmt
Fundraising	$5,712	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$346,321	TotalAmt
Program Services	$259,782	ProgramServicesAmt
Management And General	$48,241	ManagementAndGeneralAmt
Fundraising	$38,298	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$165,530	TotalAmt
Program Services	$124,167	ProgramServicesAmt
Management And General	$23,058	ManagementAndGeneralAmt
Fundraising	$18,305	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$33,782	TotalAmt
Program Services	$11,365	ProgramServicesAmt
Management And General	$20,917	ManagementAndGeneralAmt
Fundraising	$1,500	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$30,049	TotalAmt
Program Services	$7,725	ProgramServicesAmt
Management And General	$22,324	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,010	TotalAmt
Management And General	$13,010	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$1,384	TotalAmt
Management And General	$1,384	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$933,158	TotalAmt
Program Services	$902,275	ProgramServicesAmt
Management And General	$15,409	ManagementAndGeneralAmt
Fundraising	$15,474	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,831	TotalAmt
Program Services	$7,831	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$261,220	TotalAmt
Program Services	$231,743	ProgramServicesAmt
Management And General	$15,122	ManagementAndGeneralAmt
Fundraising	$14,355	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$20,138	TotalAmt
Program Services	$16,844	ProgramServicesAmt
Management And General	$1,731	ManagementAndGeneralAmt
Fundraising	$1,563	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$336,267	TotalAmt
Program Services	$282,525	ProgramServicesAmt
Management And General	$33,135	ManagementAndGeneralAmt
Fundraising	$20,607	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$47,891	TotalAmt
Program Services	$37,682	ProgramServicesAmt
Management And General	$9,310	ManagementAndGeneralAmt
Fundraising	$899	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,876	TotalAmt
Program Services	$1,722	ProgramServicesAmt
Management And General	$1,294	ManagementAndGeneralAmt
Fundraising	$860	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,886	TotalAmt
Program Services	$6,043	ProgramServicesAmt
Management And General	$4,301	ManagementAndGeneralAmt
Fundraising	$1,542	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
AMERICORPS	$368,488	$368,488
TRAINING/EVENTS	$109,850	$48,139	$1,328	$60,383
RECRUITMENT/STAFF DEVEL	$78,612	$63,238	$10,050	$5,324

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,968,766	TotalAmt
Program Services	$3,944,171	ProgramServicesAmt
Management And General	$580,370	ManagementAndGeneralAmt
Fundraising	$444,225	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$47,706	BOYAmt
EOY	$59,854	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,294,243	BOYAmt
EOY	$1,079,995	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$418,569	BOYAmt
EOY	$565,890	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$60	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$159,262	BOYAmt
EOY	$114,807	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$156,408	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$142,893	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$17,391	BOYAmt
EOY	$13,515	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$774,600	BOYAmt
EOY	$773,921	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,711,771	BOYAmt
EOY	$2,608,042	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$282,976	BOYAmt
EOY	$254,103	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$89,642	BOYAmt
EOY	$108,080	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$44,940	BOYAmt
EOY	$35,824	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$417,558	BOYAmt
EOY	$398,007	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,765,214	BOYAmt
EOY	$1,789,648	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$528,999	BOYAmt
EOY	$420,387	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,294,213	BOYAmt
EOY	$2,210,035	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,711,771	BOYAmt
EOY	$2,608,042	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$79,456	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$4,722	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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	$3,613,922	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,304,493	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,850,430	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,756,817	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,008,169	CurrentTaxYearAmt
Total	$18,533,831	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,613,922	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,304,493	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,850,430	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,756,817	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,008,169	CurrentTaxYearAmt
Total	$18,533,831	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$18,533,831	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,312	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,563	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,037	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,552	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,389	CurrentTaxYearAmt
Total	$146,853	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$18,680,684	TotalSupportAmt
Gross Receipts Rltd Activities	$4,072,920	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99210	PublicSupportCY170Pct
Public Support PY170	0.97610	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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$1,384	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$1,384	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION ENGAGES AN OUTSIDE CONSULTANT TO MONITOR CURRENT DEVELOPMENTS WHICH MAY IMPACT THEIR EXEMPT PURPOSE.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$774,600	BeginningYearBalanceAmt
Contributions	$4,043	ContributionsAmt
Investment Earnings Or Losses	$25,666	InvestmentEarningsOrLossesAmt
Other Expenditures	$30,388	OtherExpendituresAmt
End Year Balance	$773,921	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$754,639	BeginningYearBalanceAmt
Investment Earnings Or Losses	$49,685	InvestmentEarningsOrLossesAmt
Other Expenditures	$29,724	OtherExpendituresAmt
End Year Balance	$774,600	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$689,531	BeginningYearBalanceAmt
Investment Earnings Or Losses	$93,563	InvestmentEarningsOrLossesAmt
Other Expenditures	$28,455	OtherExpendituresAmt
End Year Balance	$754,639	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$708,372	BeginningYearBalanceAmt
Contributions	$32,153	ContributionsAmt
Investment Earnings Or Losses	-$20,873	InvestmentEarningsOrLossesAmt
Other Expenditures	$30,121	OtherExpendituresAmt
End Year Balance	$689,531	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$719,977	BeginningYearBalanceAmt
Investment Earnings Or Losses	$16,124	InvestmentEarningsOrLossesAmt
Other Expenditures	$27,729	OtherExpendituresAmt
End Year Balance	$708,372	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.95000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.05000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,956	OtherCostOrOtherBasisAmt
Depreciation	$13,956	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$142,452	OtherCostOrOtherBasisAmt
Depreciation	$128,937	DepreciationAmt
Book Value	$13,515	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$13,515	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION	Desc
Book Value	$773,921	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$773,921	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,895,788	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$4,722	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$11,200	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$6,478	RevenueNotReportedAmt
Revenue Subtotal	$4,889,310	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,889,310	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,979,966	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$11,200	DonatedServicesUseFcltsAmt
Expenses Not Reported	$11,200	ExpensesNotReportedAmt
Expenses Subtotal	$4,968,766	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,968,766	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	MINNESOTA LITERACY COUNCIL WAS THE FISCAL SPONSOR FOR LITERACY MINNESOTA FOR SEVERAL YEARS. AS OF 7/1/10, THAT AGENCY BECAME A 501(C)(3) ORGANIZATION AND CHANGED THE NAME TO LITERACY ACTION NETWORK (LAN). MLC CONTINUES TO MAINTAIN LAN'S ASSETS AND PROVIDES BOOKKEEPING SERVICES.
PART V, LINE 4:	THE INTENDED USE OF THE ENDOWMENT FUND IS TO GENERATE INVESTMENT REVENUE TO BE USED FOR GENERAL OPERATIONS.
PART X, LINE 2:	A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION (INCLUDING TAX-EXEMPT STATUS) MAY BE RECOGNIZED ONLY WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES MLC HAS NO UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN AN ACCRUAL, EXPENSE OR BENEFIT UNDER THE MORE LIKELY THAN NOT STANDARD.
PARTS XI AND XII	EFFECTIVE JULY 1, 2018 MINNESOTA LITERACY COUNCIL IMPLEMENTED THE PROVISIONS OF ACCOUNTING STANDARDS UPDATE (ASU) 2016-14, NOT-FOR-PROFIT ENTITIES (TOPIC 958) - PRESENTATION OF FINANCIAL STATEMENTS OF NOT-FOR-PROFIT ENTITIES. THIS UPDATE ADDRESSES THE COMPLEXITY AND UNDERSTANDABILITY OF NET ASSET CLASSIFICATION, DEFICIENCIES IN INFORMATION ABOUT LIQUIDITY AND AVAILABILITY OF RESOURCES, AND THE LACK OF CONSISTENCY IN THE TYPE OF INFORMATION PROVIDED ABOUT EXPENSES AND INVESTMENT RETURN. THE PRESENTATION IN THIS FORM 990 HAS BEEN ADJUSTED ACCORDINGLY. NET ASSETS AS OF JULY 1, 2017 WERE RECLASSIFIED BY CATEGORY WITH NO IMPACT ON TOTAL NET ASSETS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BEYOND WORDS BASH	Event1Nm
Gross Receipts Event1	$127,011	GrossReceiptsEvent1Amt
Charitable Contri Event1	$103,506	CharitableContriEvent1Amt
Gross Revenue Event1	$23,505	GrossRevenueEvent1Amt
Cash Prizes Event1	$1,400	CashPrizesEvent1Amt
Non Cash Prizes Event1	$3,695	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$6,523	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$21,568	FoodAndBeverageEvent1Amt
Entertainment Event1	$5,357	EntertainmentEvent1Amt
Other Direct Expenses Event1	$30,654	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$127,011	GrossReceiptsTotalAmt
Charitable Contributions Tot	$103,506	CharitableContributionsTotAmt
Gross Revenue Total Events	$23,505	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$1,400	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$3,695	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$6,523	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$21,568	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$5,357	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$30,654	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$69,197	DirectExpenseSummaryEventsAmt
Net Income Summary	-$45,692	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ISD 518	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1117 MARINE AVENUE	AddressLine1Txt
City	WORTHINGTON	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	561871610	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	416008522	RecipientEIN
IRC Section	GOV'T	IRCSectionDesc
Cash Grant	$16,253	CashGrantAmt
Purpose Of Grant	CITIZENSHIP CLASSES	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE APPROPRIATE PROGRAM DIRECTOR IS RESPONSIBLE FOR DESIGNING A PROCESS TO MONITOR THE PROGRAM ACTIVITIES OF ALL SUB-RECIPIENTS. PROGRAM STAFF WILL MAKE AT LEAST ONE MONITORING SITE VISIT A YEAR. THE FINANCE MANAGER IS RESPONSIBLE FOR DESIGNING A PROCESS TO MONITOR THE FINANCIAL ACTIVITIES OF ALL SUB-RECIPIENTS. THE FINANCE MANAGER WILL MAKE AT LEAST ONE DESK REVIEW A YEAR AND WILL REVIEW THE SUB-RECIPIENT'S FINANCIAL AND UNIFORM GUIDANCE AUDITS. AN ON-SITE REVIEW WILL OCCUR AT LEAST EVERY TWO YEARS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	THERE ARE NO SUCH COMMITTEES.
FORM 990, PART VI, SECTION B, LINE 11B	THE RETURN IS REVIEWED BY THE FINANCE MANAGER, THEN BY THE FINANCE COMMITTEE OF THE BOARD IN DETAIL. THE RETURN IS THEN SENT TO THE BOARD OF DIRECTORS WITH RECOMMENDATION OF APPROVAL BY THE FINANCE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12C	ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE ANNUALLY. THE DISCLOSURE IS REVIEWED BY THE FINANCE MANAGER FOR POTENTIAL CONFLICTS. IF AN ACTUAL CONFLICT ARISES, IT IS REVIEWED BY THE FINANCE COMMITTEE, WHICH DETERMINES THE RESTRICTIONS TO IMPOSE ON THE PERSON WITH A CONFLICT. A PERSON WITH A CONFLICT WOULD TYPICALLY BE RESTRICTED FROM VOTING ON RELATED MATTERS.
FORM 990, PART VI, SECTION B, LINE 15	THE HR COMMITTEE REVIEWS COMPENSATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS USING COMPARABILITY DATA AND MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS. THIS PROCESSS WAS LAST UNDERTAKEN IN THE CURRENT YEAR.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION ALSO USES GUIDESTAR.
FORM 990, PART IX, LINE 11G	CONSULTANT FEES - PROGRAMS: PROGRAM SERVICE EXPENSES 883,973. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 883,973. OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 18,302. MANAGEMENT AND GENERAL EXPENSES 15,409. FUNDRAISING EXPENSES 15,474. TOTAL EXPENSES 49,185.