2018-01-29T14:43:21-06:00 2017-06-30 410746749 CLIFTONLARSONALLEN LLP 3402 OAKWOOD MALL DRIVE STE 100 EAU CLAIRE WI 54701 990 2016-07-01 391657040 LITERACY CHIPPEWA VALLEY LITE 7158340222 510 S FARWELL ST EAU CLAIRE WI 54701 ELIZABETH HART EXECUTIVE DIRECTOR 7158340222 2018-01-19 1 CORY WIESE P00079186 7158521100 2018-01-19 67.137.57.251 2018-01-19 13:27:33 CS P FBBA646FD5DD1083FDB637327C9E24F5F64FEE19 A78CD26141F57C8840FBEC3782FDEC5649A42A9D 2016 2021-01-29 14:40:06Z X ELIZABETH HART 510 S FARWELL ST EAU CLAIRE WI 54701 350084 0 X WWW.LITERACYCV.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. 20 20 17 127 0 0 272267 306430 0 0 1418 630 51145 39950 324830 347010 0 0 0 0 321372 269134 0 0 29026 146476 115318 467848 384452 -143018 -37442 265878 242518 20160 27124 245718 215394 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 183116 ADULT LITERACY - PROVIDE INSTRUCTION FOR ADULT LEARNERS WHO NEED TO ACQUIRE OR ENHANCE LITERACY SKILLS FOR THE WORKPLACE, HOME OR FAMILY. 132686 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. 315802 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 6 0 17 1 0 0 0 0 0 0 0 0 0 0 X 20 20 1 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 LAURIE KLINKHAMMER PAST PRESIDENT 2.00 X 0 0 0 BARBARA ANDERSON DIRECTOR 1.00 X 0 0 0 LORI KRINGS DIRECTOR 1.00 X 0 0 0 GRETA HEIKE TREASURER 1.50 X X 0 0 0 LARRY JOLIVETTE VICE PRESIDENT 2.00 X X 0 0 0 SUE LANE DIRECTOR 1.00 X 0 0 0 MICHAEL AHRENS DIRECTOR 1.00 X 0 0 0 TERRI HOEPNER DIRECTOR 1.00 X 0 0 0 LEAH MOTSCHENBACHER PRESIDENT 3.00 X X 0 0 0 STACY SECKER SECRETARY 1.00 X X 0 0 0 JENNIFER ANDEREGG DIRECTOR 1.00 X 0 0 0 NICKOLAS BUTLER DIRECTOR 1.00 X 0 0 0 CARLTON BRUMBELOW DIRECTOR 1.00 X 0 0 0 DREW DUGGAN DIRECTOR 1.00 X 0 0 0 DR MARY ANN HARDEBECK DIRECTOR 1.00 X 0 0 0 LEAH LANGBY DIRECTOR 1.00 X 0 0 0 ALLYSON LOOMIS DIRECTOR 1.00 X 0 0 0 BRIAN MAKI DIRECTOR 1.00 X 0 0 0 KEENA MOHR DIRECTOR 1.00 X 0 0 0 LISA PATROW DIRECTOR 1.00 X 0 0 0 ELIZABETH HART EXECUTIVE DIRECTOR 40.00 X 20052 0 0 20052 0 0 0 0 0 0 0 7465 142024 156941 306430 630 630 40824 3074 37750 37750 MISCELLANEOUS REVENUE 624100 2200 2200 2200 347010 2200 0 38380 29320 11728 8796 8796 214757 199508 7903 7346 25057 21668 1752 1637 20300 7845 10886 1569 1344 25 1319 14929 9271 1475 4183 5945 3920 1081 944 38831 32020 3159 3652 3416 3296 112 8 3246 2993 253 131 93 23 15 857 555 215 87 4312 3006 1058 248 CHILD CARE 15169 15169 MISCELLANEOUS 4345 3069 809 467 EQUIPMENT RENTAL AND RE 1601 1342 185 74 DUES AND SUBSCRIPTIONS 892 294 598 384452 315802 39624 29026 17386 3041 158673 49783 17757 114674 3303 63264 59692 4429 3572 64330 71448 265878 242518 16227 24381 3933 2743 20160 27124 X 193446 99356 31997 95763 20275 20275 245718 215394 265878 242518 -37442 7118 0 X 1 X 0 0 0 X 414622 486222 521170 272267 306430 2000711 414622 486222 521170 272267 306430 2000711 175935 1824776 810 1176 897 1418 630 4931 477 775 195 589 2200 4236 2009878 0.90790 0.74810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64330 7118 71448 65133 -803 64330 65678 -545 65133 57763 7915 65678 51881 5882 57763 0.48600 0.28400 0.23000 1 0 63264 59692 3572 3572 FUNDS HELD AT EAU CLAIRE COMMUNITY FOUNDATION 71448 F 71448 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, 2017. SCRABBLE BEE 40824 40824 3074 40824 40824 3074 3074 37750 FORM 990, PART VI, SECTION A, LINE 2 LAURIE KLINKHAMMER AND MARIANNE KLINKHAMMER - FAMILY RELATIONSHIP 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.