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ADULT LEARNING ALLIANCE INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: ADULT LEARNING ALLIANCE INC (EIN 71-0690604)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2016-12-07
IRS object ID: 201613429349300811
Schema version: 2015v2.1
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 D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-12-07T15:13:53-06:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	201776739	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JPMS COX PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	11300 CANTRELL ROAD SUITE 301	AddressLine1Txt
City	LITTLE ROCK	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72212	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	710690604	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ARKANSAS LITERACY COUNCILS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ARKA	BusinessNameControlTxt
Phone	5019072490	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	801 SOUTH LOUISIANA STREET	AddressLine1Txt
City	LITTLE ROCK	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72201	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NANCY LEONHARDT	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5019072490	PhoneNum
Signature	2016-12-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHELLE MANN	PreparerPersonNm
PTIN	P01064483	PTIN
Phone	5012275800	PhoneNum
Preparation	2016-11-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	NANCY LEONHARDT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	801 SOUTH LOUISIANA STREET	AddressLine1Txt
City	LITTLE ROCK	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72201	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$577,085	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ARKANSASLITERACY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1971	FormationYr
Legal Domicile State	AR	LegalDomicileStateCd
Activity Or Mission	TO ASSIST IN HELPING ADULTS BECOME LITERATE.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	71	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$537,390	PYContributionsGrantsAmt
CY Contributions Grants	$577,054	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$538	PYInvestmentIncomeAmt
CY Investment Income	$31	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$537,928	PYTotalRevenueAmt
CY Total Revenue	$577,085	CYTotalRevenueAmt
PY Grants And Similar Paid	$9,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$14,604	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$128,705	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$154,945	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,261	CYTotalFundraisingExpenseAmt
PY Other Expenses	$356,247	PYOtherExpensesAmt
CY Other Expenses	$407,123	CYOtherExpensesAmt
PY Total Expenses	$493,952	PYTotalExpensesAmt
CY Total Expenses	$576,672	CYTotalExpensesAmt
PY Revenues Less Expenses	$43,976	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$413	CYRevenuesLessExpensesAmt
Total Assets BOY	$256,546	TotalAssetsBOYAmt
Total Assets EOY	$257,409	TotalAssetsEOYAmt
Total Liabilities BOY	$15,449	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$15,899	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$241,097	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$241,510	NetAssetsOrFundBalancesEOYAmt
Mission	TO ASSIST IN HELPING ADULTS BECOME LITERATE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$488,611	ExpenseAmt
Grant	$14,604	GrantAmt
Desc	ASSIST LOCAL LITERACY COUNCILS WITH THE GOAL OF HELPING ADULTS BECOME LITERATE.	Desc
Total Program Service Expenses	$488,611	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	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	0	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	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	71	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	0	QuidProQuoContributionsInd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	Yes (1)	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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NANCY LEONHARDT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5019072490	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	801 SOUTH LOUISIANA STREET	AddressLine1Txt
City	LITTLE ROCK	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72201	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BARBARA HANLEY
PRESIDENT	0.00	Yes (X)	Yes (X)	$0	$0	$0
ANDREW RICHARDS
VICE PRESIDENT	0.00	Yes (X)	Yes (X)	$0	$0	$0
LATONYA AUSTIN
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JERRI DERLIKOWSKI
DIRECTOR	0.00	Yes (X)		$0	$0	$0
MYRON JACKSON
DIRECTOR	0.00	Yes (X)		$0	$0	$0
SHARHONDA LOVE
DIRECTOR	0.00	Yes (X)		$0	$0	$0
KARAMA NEAL PHD
TREASURER	0.00	Yes (X)	Yes (X)	$0	$0	$0
LESLIE O'MALLEY
SECRETARY	0.00	Yes (X)	Yes (X)	$0	$0	$0
JESSICA DELOACH SABIN
DIRECTOR	0.00	Yes (X)		$0	$0	$0
CARLA SPARKS
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JEFFERY YARBROUGH
DIRECTOR	0.00	Yes (X)		$0	$0	$0
MIGUEL FUENTEVILLA
DIRECTOR	0.00	Yes (X)		$0	$0	$0
NANCY LEONHARDT
EXECUTIVE DIRECTOR	40.00		Yes (X)	$65,488	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$65,488	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	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
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$470,622	GovernmentGrantsAmt
All Other Contributions	$106,432	AllOtherContributionsAmt
Total Contributions	$577,054	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$577,085	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$31	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$14,604	TotalAmt
Program Services	$14,604	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$65,975	TotalAmt
Program Services	$39,585	ProgramServicesAmt
Management And General	$23,091	ManagementAndGeneralAmt
Fundraising	$3,299	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$71,389	TotalAmt
Program Services	$53,639	ProgramServicesAmt
Management And General	$17,837	ManagementAndGeneralAmt
Fundraising	-$87	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,506	TotalAmt
Program Services	$5,094	ProgramServicesAmt
Management And General	$2,236	ManagementAndGeneralAmt
Fundraising	$176	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,075	TotalAmt
Program Services	$6,837	ProgramServicesAmt
Management And General	$3,002	ManagementAndGeneralAmt
Fundraising	$236	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$26,600	TotalAmt
Management And General	$26,600	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,028	TotalAmt
Program Services	$3,090	ProgramServicesAmt
Management And General	$4,938	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$49,393	TotalAmt
Program Services	$46,957	ProgramServicesAmt
Management And General	$2,044	ManagementAndGeneralAmt
Fundraising	$392	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,168	TotalAmt
Program Services	$1,711	ProgramServicesAmt
Management And General	$1,351	ManagementAndGeneralAmt
Fundraising	$106	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,820	TotalAmt
Program Services	$1,680	ProgramServicesAmt
Management And General	$140	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$851	TotalAmt
Program Services	$511	ProgramServicesAmt
Management And General	$340	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,504	TotalAmt
Program Services	$1,699	ProgramServicesAmt
Management And General	$746	ManagementAndGeneralAmt
Fundraising	$59	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
AMERICORPS SUBSISTENCE	$279,632	$279,540	$92
TRAINING	$22,860	$22,860
GRANT FULFILLMENT EXPEN	$9,617	$9,617

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,650	TotalAmt
Program Services	$1,187	ProgramServicesAmt
Management And General	$383	ManagementAndGeneralAmt
Fundraising	$1,080	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$576,672	TotalAmt
Program Services	$488,611	ProgramServicesAmt
Management And General	$82,800	ManagementAndGeneralAmt
Fundraising	$5,261	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$230,197	BOYAmt
EOY	$226,919	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$23,515	BOYAmt
EOY	$23,704	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$450	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,320	BOYAmt
EOY	$4,504	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$17,350	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$15,068	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,064	BOYAmt
EOY	$2,282	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$256,546	BOYAmt
EOY	$257,409	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$15,449	BOYAmt
EOY	$15,899	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,449	BOYAmt
EOY	$15,899	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$180,520	BOYAmt
EOY	$236,678	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$60,577	BOYAmt
EOY	$4,832	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$241,097	BOYAmt
EOY	$241,510	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$256,546	BOYAmt
EOY	$257,409	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$413	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	0	FederalGrantAuditRequiredInd

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	$428,655	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$479,467	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$491,353	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$537,390	CurrentTaxYearMinus1YearAmt
Current Tax Year	$577,054	CurrentTaxYearAmt
Total	$2,513,919	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,624	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,790	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,381	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,081	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,102	CurrentTaxYearAmt
Total	$81,978	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$449,279	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$499,257	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$501,734	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$548,471	CurrentTaxYearMinus1YearAmt
Current Tax Year	$597,156	CurrentTaxYearAmt
Total	$2,595,897	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$2,595,897	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$318	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$211	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$43	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31	CurrentTaxYearAmt
Total	$641	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,596,538	TotalSupportAmt
Public Support CY170	0.99980	PublicSupportCY170Pct
Public Support PY170	0.99830	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 D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,350	OtherCostOrOtherBasisAmt
Depreciation	$15,068	DepreciationAmt
Book Value	$2,282	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,282	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$597,187	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$20,102	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$20,102	RevenueNotReportedAmt
Revenue Subtotal	$577,085	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$577,085	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$596,774	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$20,102	DonatedServicesUseFcltsAmt
Expenses Not Reported	$20,102	ExpensesNotReportedAmt
Expenses Subtotal	$576,672	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$576,672	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

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	OZARK LITERACY COUNCIL	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2596 KEYSTONE CROSSING	AddressLine1Txt
City	FAYETTEVILLE	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72703	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	581958477	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$6,047	CashGrantAmt
Purpose Of Grant	OPERATING SUPPORT	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.