2016-10-06T14:19:21-05:00 2016-06-30 830280165 Hawkins Kominsky DeVries & Assoc PC Box 8 Jackson WY 83001 990 2015-07-01 830314136 Teton Literacy Center TETO 3077339242 PO Box 465 Jackson WY 83001 Matt Rodosky Treasurer 3077339242 2016-09-28 1 Connie M Huspek P00503958 3077336006 2016-09-20 2015 2017-02-10 21:41:12Z Matt Rodosky PO Box 465 Jackson WY 83001 929583 0 X www.tetonliteracy.org X 1993 WY The Teton Literacy Center provides various literacy support services to children and families. 15 15 11 100 0 0 589793 797853 77740 38187 342 251 39689 82582 707564 918873 0 0 0 0 456138 419391 0 0 9547 158180 191693 614318 611084 93246 307789 1430715 1739727 9044 10267 1421671 1729460 Teton Literacy Center provides individualized and holistic family literacy, enrichment, and tutoring services for children and families. 0 0 288849 Family Literacy is a program that supports the whole family. Teton Literacy Center enourages parents in their role as their child's primary teacher and educational advocate. Family Literacy opportunities include; parent education, child education, parent time, and parent and child together time. Parents are encouraged to be involved in their child's education, learn strategies to increase their child's academic success, and to increase their own personal literacy goals. 80 families, and 226 participants benefited from Family Literacy programs during fiscal year 2015-2016. 175951 The Teton Literacy Center offers various Enrichment programs to advocate literacy. Some examples of these enrichment programs are; After School Clubs, Family Book Clubs, Early Release Day Camps, Summer Camps, and Club Summer. These programs work to enrich reading, writing, and language skills for children and their families. There were 441 participants in the Enrichment programs for fiscal year 2015-2016. 11629 42903 After-School Tutoring is offered free to families, due to the volunteers that donate their time. Through literacy tutoring, students gain confidence and develop reading fluency, along with building skills in comprehension, word decoding, and writing. Tutoring sessions are offered on a one-to-one basis to focus on personalized literacy needs. Tutoring also includes volunteer management. 101 students were tutored during fiscal year 2015-20156. 476429 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 0 0 1 14 0 1 11 1 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Teton Literacy Center 3077339242 PO Box 465 Jackson WY 83001 Jon Scott Director 1.00 X 0 0 0 Bill Maloney Director 1.00 X 0 0 0 Patrick Trucco Director 1.00 X 0 0 0 Joannie Epstein Director 1.00 X 0 0 0 Bill Hoglund Director 1.00 X 0 0 0 Laura West Soltau Executive Director 40.00 X 0 56722 8274 Debbie Schlinger Director 1.00 X 0 0 0 Bill Best Director 1.00 X 0 0 0 Petria Fossel Director 1.00 X 0 0 0 John Lummis Director 1.00 X 0 0 0 Alex Dawson Director 1.00 X 0 0 0 Christine Wehner Director 1.00 X 0 0 0 Peter French Vice President 1.00 X 0 0 0 Matt Rodosky Treasurer 1.00 X 0 0 0 Jim Thorburn President 1.00 X 0 0 0 Amy Staehr Secretary 1.00 X 0 0 0 0 56722 8274 0 0 0 0 0 424885 372968 797853 TCSD Contracts 611600 35124 35124 Center of Wonder 611600 3000 3000 63 63 38187 251 251 93292 10710 82582 82582 918873 38187 0 82833 X 347450 300115 47335 36765 18623 18142 35176 30377 4799 16800 16800 1248 1248 6788 6788 1490 1490 4765 1105 1948 1712 7507 1679 5828 73663 69567 4096 Direct Program Expenses 44228 43234 970 24 Professional Developmen 9707 8884 623 200 Contract Labor 7738 2482 5256 Printing & Copying 7029 135 6894 10730 228 8147 2355 611084 476429 125108 9547 24387 46800 353024 639205 1501936 448432 1052919 1053504 385 218 1430715 1739727 2601 4538 6443 5729 9044 10267 X 0 0 0 0 1421671 1729460 1421671 1729460 1430715 1739727 307789 0 X 0 0 0 X 297782 475284 482622 589793 797853 2643334 60792 54010 55258 77740 38187 285987 42022 33650 32320 39689 82582 230263 400596 562944 570200 707222 918622 3159584 49250 12940 14473 70000 146663 0 49250 12940 14473 70000 146663 3012921 485 2002 456 342 251 3536 485 2002 456 342 251 3536 401081 564946 570656 707564 918873 3163120 0.95250 0.96490 0.00110 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1408253 358870 1049383 93683 89562 4121 1053504 PAYROLL LIABILITIES 5729 5729 Sponsor-A-Reader 88521 88521 10710 88521 88521 10710 10710 77811 Form 990, Part VI, Section B, line 11 The Organization Form 990 is distributed to all board members and reviewed by the Executive Committee and Executive Director prior to signing and filing. Form 990, Part VI, Section B, line 12c All staff, board members and volunteers sign a conflict of interest policy which requires a full, written disclosure of interests, relationships, and holdings that could potentially result in a conflict of interest. The written disclosure is kept on file and is updated as appropriate. Form 990, Part VI, Section B, line 15 Key personnel are interviewed and hired by the executive committee. Annual compensation reviews are also handled by the executive committee. Similar organizations and positions are used to set guidelines for compensation as well as the individual preformance compared to pre-established goals. Form 990, Part VI, Section C, line 19 The Organization has copies of financial reports and operating policies in its Jackson,WY office that are available for public review. Form 990, Part IX, line 11g Other: Program service expenses 0. Management and general expenses 1,490. Fundraising expenses 0. Total expenses 1,490. Form 990, Part IX, line 24e Staff & Board Expense: Program service expenses 69. Management and general expenses 4,887. Fundraising expenses 0. Total expenses 4,956. Donor Relations: Program service expenses 0. Management and general expenses 443. Fundraising expenses 2,355. Total expenses 2,798. Bank Fees: Program service expenses 134. Management and general expenses 1,040. Fundraising expenses 0. Total expenses 1,174. Dues and Subscriptions: Program service expenses 0. Management and general expenses 1,114. Fundraising expenses 0. Total expenses 1,114. Postage: Program service expenses 0. Management and general expenses 494. Fundraising expenses 0. Total expenses 494. Taxes & Licenses: Program service expenses 25. Management and general expenses 250. Fundraising expenses 0. Total expenses 275. Cash Over/Short: Program service expenses 0. Management and general expenses -81. Fundraising expenses 0. Total expenses -81. ADDITIONAL INFORMATION During fiscal year 2015-2016, there were various items and services donated with fair market value's less than $5,000. Amangani, The Blue Lion, Blue Spruce Cleaners, Cowboy Coffee, Fitzgerald's, Pearl St. Bagels, Thoenig's Fine Jewelry, Wild Hands on Pearl, and Yellowstone Bear World all donated gift certificates. Joe & Dondi Tondro-Smith and Molly Breslin donated school supplies. Backcountry Baby, Four Seasons Resort, JH Center for the Arts, JH Mountain Resort, Pursue Movement Studio, Teton Pines, and Vom Vass all donated good and services. Hawkins, Kominsky, DeVries & Associates donated accounting services. These are in addition to our volunteers who donate their time and skills to the Teton Literacy Center. FUTURE ISSUES Wyoming Legislatures voted to defund the Wyoming Family Literacy Programs across the state during the winter 2016 budget session. This will result in a $210,000 annual funding loss in governmental grants starting July 1, 2016. This grant was supporting the Family Literacy programs and subsidizing the staff cost of tutoring. We expect to see an increase in Tutoring Program costs next year.