2019-04-26T11:44:32-05:00 2018-12-31 470526649 DANA F COLE & COMPANY LLP 1248 O STREET SUITE 500 LINCOLN NE 68508 990 2018-01-01 470655582 Lincoln Literacy Council LINC 4024767323 745 S 9th St Lincoln NE 68508 DAVE BARNHOUSE Treasurer 4024767323 2019-04-19 1 ANGELA MURRAY P00735725 4024799300 76.79.26.90 2019-04-19 10:22:19 CD P 140B50DEAB5C7BE410A495D25757C5C8E0DDD1E9 24A7F82401A81AC8DBFB2F29D06ACCD9EB3A607C 2018 2019-02-21 02:37:17Z Lincoln Literacy David Williams 745 S 9th St Lincoln NE 68508 583103 0 X http://www.lincolnliteracy.org X 1992 NE Provide literacy services, support & awareness 23 23 42 345 0 0 488571 481471 44688 45350 2674 4110 32480 36721 568413 567652 0 0 0 0 403708 413650 0 0 13645 130608 121108 534316 534758 34097 32894 407583 400030 75084 39889 332499 360141 To strengthen our community by teaching the English language and various literacy skills to people of all cultures. 0 0 497507 44955 Sole program service is to provide literacy services (tutor new adult readers, tutor adult GED students, tutor ESL students) via volunteer tutors. 497507 1 1 0 0 0 0 0 0 0 1 1 0 0 0 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 7 0 42 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 1 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X X X Lincoln Literacy 4024767323 745 S 9th St Lincoln NE 68508 Cynthia Martinez Director 1.00 X 0 0 0 Dave Barnhouse Treasurer 1.00 X X 0 0 0 David Williams President 1.00 X X 0 0 0 Diane Wilson Director 1.00 X 0 0 0 Qian Cheng Director 1.00 X 0 0 0 Greg Walkin Director 1.00 X 0 0 0 Jane Renner Hood Director 1.00 X 0 0 0 Janet Eskridge First Vice President 1.00 X X 0 0 0 John Jorgensen Director 1.00 X 0 0 0 Beverly Jester Director 1.00 X 0 0 0 Kelly Neill Second Vice President 1.00 X X 0 0 0 Lance Odom Director 1.00 X 0 0 0 Marlene Perkins Director 1.00 X 0 0 0 Mike Eppel Secretary 1.00 X X 0 0 0 Pat Leach Director 1.00 X 0 0 0 Sanela Ganic Director 1.00 X 0 0 0 Takato Sato Director 1.00 X 0 0 0 Tana Wagener Director 1.00 X 0 0 0 Herita Akamah Director 1.00 X 0 0 0 John McCarthy Director 1.00 X 0 0 0 James Hoppe Director 1.00 X 0 0 0 Virginia Nelson Director 1.00 X 0 0 0 Daryoush Razavian Director 1.00 X 0 0 0 Clayton Naff Executive Director 40.00 X 86243 0 0 86243 0 0 0 0 0 0 0 42852 9679 125849 303091 481471 Student tuition, fees 900099 45350 45350 45350 5148 5148 3070 4108 -1038 -1038 -1038 48459 11343 37116 37116 Miscellaneous Income 900099 -395 -395 -395 567652 44955 0 41226 86243 81246 2154 2843 226552 213425 5659 7468 71411 66574 2488 2349 29444 27989 470 985 1300 1105 195 36453 29729 6724 45276 40444 4832 10289 9737 552 Training and teaching m 21559 21559 Contract services and m 6231 5699 532 534758 497507 23606 13645 179887 161835 51303 70141 8920 6805 8889 2622 2918 71731 33053 53474 38678 104572 117569 407583 400030 32530 27397 42554 12492 75084 39889 X 332499 348641 11500 332499 360141 407583 400030 32894 -5252 0 X X 0 1 X 1 0 X 360884 473114 388030 488571 481471 2192070 35478 52627 49839 44688 45350 227982 396362 525741 437869 533259 526821 2420052 0 0 0 2420052 1029 932 1755 2759 5148 11623 1029 932 1755 2759 5148 11623 28765 37672 37684 42475 47025 193621 426156 564345 477308 578493 578994 2625296 0.92180 0.92530 0.00440 0.00300 X 91719 14882 106601 1.00000 0 0 71731 33053 38678 38678 X 573743 -5252 11343 6091 567652 0 567652 546101 11343 11343 534758 0 534758 Part V, Line 4: The Board of Directors has established a quasi-endowment Fund for the Future. Part X, Line 2: The Organization utilizes the provisions of FASB ASC 740-10, Accounting for Uncertain Tax Positions. The Organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The Organization believes that it has appropriate support for any tax positions taken, as as such, does not have any uncertain tax positions that would be material to the financial statements. Part XI, Line 2d - Other Adjustments: Special events expense 11,343. Part XII, Line 2d - Other Adjustments: Special events expense 11,343. Miscellaneous Fundraisers 48459 48459 11343 48459 48459 11343 11343 37116 Form 990, Part VI, Section A, line 4 The Organization modified its bylaws that elimiated the classificaton of members and made the board self-perpetuating. Form 990, Part VI, Section B, line 11b The Organization's Board Treasurer and accountant review the Form 990 and compare it to the audit before filing. The Board Treasurer signs the return. Form 990, Part VI, Section B, line 12c Officers, directors, trustees, and key employees shall be required annually to disclose any interests that could give rise to actual or possible conflict of interest. Form 990, Part VI, Section C, line 19 The Organization's governing documents are available upon request to the Organization's treasurer. Form 990, Part XII, Line 2c The Board of Directors and Board Treasurer oversee the audit process. This process has not changed from prior years.