2016-12-07T15:13:53-06:00 2016-06-30 201776739 JPMS COX PLLC 11300 CANTRELL ROAD SUITE 301 LITTLE ROCK AR 72212 990 2015-07-01 710690604 ARKANSAS LITERACY COUNCILS INC ARKA 5019072490 801 SOUTH LOUISIANA STREET LITTLE ROCK AR 72201 NANCY LEONHARDT EXECUTIVE DIRECTOR 5019072490 2016-12-02 1 MICHELLE MANN P01064483 5012275800 2016-11-15 2015 2017-02-10 21:41:12Z NANCY LEONHARDT 801 SOUTH LOUISIANA STREET LITTLE ROCK AR 72201 577085 0 X WWW.ARKANSASLITERACY.ORG X 1971 AR TO ASSIST IN HELPING ADULTS BECOME LITERATE. 12 12 71 12 0 0 537390 577054 0 0 538 31 0 0 537928 577085 9000 14604 0 0 128705 154945 0 0 5261 356247 407123 493952 576672 43976 413 256546 257409 15449 15899 241097 241510 TO ASSIST IN HELPING ADULTS BECOME LITERATE. 0 0 488611 14604 ASSIST LOCAL LITERACY COUNCILS WITH THE GOAL OF HELPING ADULTS BECOME LITERATE. 488611 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 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 1 1 0 1 71 1 0 0 0 0 0 0 0 0 0 0 X 12 12 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 BARBARA HANLEY PRESIDENT 0.00 X X 0 0 0 ANDREW RICHARDS VICE PRESIDENT 0.00 X X 0 0 0 LATONYA AUSTIN DIRECTOR 0.00 X 0 0 0 JERRI DERLIKOWSKI 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 JEFFERY YARBROUGH DIRECTOR 0.00 X 0 0 0 MIGUEL FUENTEVILLA DIRECTOR 0.00 X 0 0 0 NANCY LEONHARDT EXECUTIVE DIRECTOR 40.00 X 65488 0 0 65488 0 0 0 0 0 0 0 470622 106432 577054 31 31 577085 0 0 31 14604 14604 65975 39585 23091 3299 71389 53639 17837 -87 7506 5094 2236 176 10075 6837 3002 236 26600 26600 8028 3090 4938 49393 46957 2044 392 3168 1711 1351 106 1820 1680 140 851 511 340 2504 1699 746 59 AMERICORPS SUBSISTENCE 279632 279540 92 TRAINING 22860 22860 GRANT FULFILLMENT EXPEN 9617 9617 2650 1187 383 1080 576672 488611 82800 5261 230197 226919 23515 23704 450 0 1320 4504 17350 15068 1064 2282 256546 257409 15449 15899 15449 15899 X 180520 236678 60577 4832 241097 241510 256546 257409 413 0 X X 0 1 X 1 0 X 428655 479467 491353 537390 577054 2513919 20624 19790 10381 11081 20102 81978 449279 499257 501734 548471 597156 2595897 2595897 318 211 43 38 31 641 2596538 0.99980 0.99830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17350 15068 2282 2282 X 597187 20102 20102 577085 0 577085 596774 20102 20102 576672 0 576672 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. 1 OZARK LITERACY COUNCIL 2596 KEYSTONE CROSSING FAYETTEVILLE AR 72703 581958477 501(C)(3) 6047 OPERATING SUPPORT 1 FORM 990, PART VI, SECTION B, LINE 11 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.