2017-11-13T14:36:08-06:00 2017-06-30 201776739 JPMS COX PLLC 11300 CANTRELL ROAD SUITE 301 LITTLE ROCK AR 72212 990 2016-07-01 710690604 ARKANSAS LITERACY COUNCILS INC ARKA 5019072490 801 SOUTH LOUISIANA STREET LITTLE ROCK AR 72201 NANCY LEONHARDT EXECUTIVE DIRECTOR 5019072490 2017-11-10 1 MICHELLE MANN P01064483 5012275800 2017-11-07 12.234.194.163 2017-11-10 13:14:55 CS P CA6143A06F57DE45AE3CB504444893F6A5C7BC76 B256AC160916DA6B0B55CD4DD6BF2749476C0531 2016 2017-02-10 21:41:12Z NANCY LEONHARDT 801 SOUTH LOUISIANA STREET LITTLE ROCK AR 72201 523344 0 X WWW.ARKANSASLITERACY.ORG X 1971 AR TO ASSIST IN HELPING ADULTS BECOME LITERATE. 14 14 68 16 0 0 577054 523313 0 0 31 31 0 0 577085 523344 14604 3740 0 0 154945 177682 0 0 6016 407123 346331 576672 527753 413 -4409 257409 274539 15899 37438 241510 237101 TO ASSIST IN HELPING ADULTS BECOME LITERATE. 0 0 429284 3740 ASSIST LOCAL LITERACY COUNCILS WITH THE GOAL OF HELPING ADULTS BECOME LITERATE. 429284 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 68 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AR X NANCY LEONHARDT 5019072490 801 SOUTH LOUISIANA STREET LITTLE ROCK AR 72201 ANDREW RICHARDS PRESIDENT 0.00 X X 0 0 0 JERRI DERLIKOWSKI VICE PRESIDENT 0.00 X X 0 0 0 LATONYA AUSTIN DIRECTOR 0.00 X 0 0 0 REV STEPHEN COPLEY DIRECTOR 0.00 X 0 0 0 MYRON JACKSON DIRECTOR 0.00 X 0 0 0 SHARHONDA LOVE DIRECTOR 0.00 X 0 0 0 KARAMA NEAL PHD TREASURER 0.00 X X 0 0 0 LESLIE O'MALLEY SECRETARY 0.00 X X 0 0 0 JESSICA DELOACH SABIN DIRECTOR 0.00 X 0 0 0 CARLA SPARKS DIRECTOR 0.00 X 0 0 0 BARBARA HANLEY DIRECTOR 0.00 X 0 0 0 MIGUEL FUENTEVILLA DIRECTOR 0.00 X 0 0 0 CHARLES KINSLOW DIRECTOR 0.00 X 0 0 0 TINA MOORE DIRECTOR 0.00 X 0 0 0 NANCY LEONHARDT EXECUTIVE DIRECTOR 40.00 X 65975 0 4288 65975 0 4288 0 0 0 0 0 432140 91173 523313 31 31 523344 0 0 31 3740 3740 69932 41960 24477 3495 91187 71739 19448 4535 4308 227 12028 8525 3251 252 27680 27680 2140 2140 6191 1462 4729 401 69 330 2 4029 2855 1089 85 1916 1864 52 1148 689 459 1990 1410 538 42 AMERICORPS SUBSISTENCE 258777 258777 TRAINING 28858 28858 GAC CONTINGENCY 10000 10000 3201 3028 173 527753 429284 92453 6016 226919 254943 23704 17142 4504 1320 17350 16216 2282 1134 257409 274539 15899 18863 0 18575 15899 37438 X 236678 232269 4832 4832 241510 237101 257409 274539 -4409 0 X X 0 1 X 1 0 X 479467 491353 537390 577054 523313 2608577 19790 10381 11081 20102 19375 80729 499257 501734 548471 597156 542688 2689306 2689306 211 43 38 31 31 354 2689660 0.99990 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17350 16216 1134 1134 DUE TO COUNCILS 18575 18575 X 542719 19375 19375 523344 0 523344 547128 19375 19375 527753 0 527753 PART X, LINE 2: MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS RELATED TO UNCERTAINTIES IN INCOME TAXES AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED IN ADVANCE BY EMAIL TO THE BOARD OF DIRECTORS. IT IS THEN REVIEWED BY THE FULL BOARD AT A BI-MONTHLY BOARD MEETING. UPON REVIEW, THE BOARD VOTES WHETHER TO APPROVE AND FILE THE DRAFT FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ALC HAS A CONFLICT OF INTEREST POLICY CONTAINED WITHIN ITS BYLAWS. EACH BOARD AND STAFF MEMBER MUST ACKNOWLEDGE ANNUALLY IN JULY, BY SIGNATURE, THAT HE OR SHE HAS READ THE POLICY, UNDERSTANDS IT, AND WILL ACT IN ACCORDANCE WITH ITS PROVISIONS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BOTH BY BUDGET AND BY COMPARABLE COMPENSATION COMPARISONS. THE BOARD'S EXECUTIVE COMMITTEE MAKES A RECOMMENDATION TO THE FULL BOARD, WHICH DISCUSSES AND VOTES ON THE COMPENSATION. THE LAST REVIEW OF THE SALARY RANGE FOR THE POSITION OF EXECUTIVE DIRECTOR WAS CONDUCTED AND APPROVED ON OCTOBER 15, 2014. FORM 990, PART VI, SECTION C, LINE 19 ALC'S BYLAWS, CONFLICT OF INTEREST AND WHISTLEBLOWER POLICIES ARE AVAILABLE UPON REQUEST. THE FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND THE 990 IS ALSO AVAILABLE ON GUIDESTAR. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE FROM PRIOR YEAR. FORM 990, PART IX, LINE 24A "AMERICORPS SUBSISTENCE" INCLUDES WAGES, PAYROLL TAXES, AND INSURANCE PAID TO AMERICORPS VOLUNTEERS WORKING FOR APPROXIMATELY 20 INDEPENDENT LOCAL LITERACY COUNCILS AS ADULT LITERACY TUTORS.