2016-05-16T12:30:23-05:00 2015-12-31 470526649 DANA F COLE & COMPANY LLP 1248 O STREET SUITE 500 LINCOLN NE 68508 990 2015-01-01 470655582 Lincoln Literacy Council LINC 4024767323 745 S 9th St Lincoln NE 68508 DAVE BARNHOUSE Treasurer 4024767323 2016-04-18 1 ANGELA MURRAY P00735725 4024799300 2015 2016-09-27 15:27:22Z Lincoln Literacy Dave Barnhouse 745 S 9th St Lincoln NE 68508 565392 0 X http://www.lincolnliteracy.org X 1992 NE Provide literacy services, support & awareness 25 25 37 350 0 0 360844 473114 35478 52627 1061 731 8371 10179 405754 536651 0 0 0 0 270485 312904 0 0 0 129815 126664 400300 439568 5454 97083 233108 307680 58813 36302 174295 271378 Provide literacy services, support, and awareness 0 0 426486 52804 Sole program service is to provide literary services (tutor new adult readers, tutor adult GED students, tutor ESL students) via volunteer tutors. 426486 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 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 5 0 1 37 1 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X X Lincoln Literacy 4024767323 745 S 9th St Lincoln NE 68508 Alexis Abel Director 1.00 X 0 0 0 Cynthia Martinez President 1.00 X X 0 0 0 Dave Barnhouse Treasurer 1.00 X X 0 0 0 David Bargen Director 1.00 X 0 0 0 David Williams First Vice President 1.00 X X 0 0 0 Diane Wilson Director 1.00 X 0 0 0 Don Spinar Director 1.00 X 0 0 0 Evan Littrell Director 1.00 X 0 0 0 Fred Schelert Director 1.00 X 0 0 0 Greg Walkin Director 1.00 X 0 0 0 J Michael Hemmer Director 1.00 X 0 0 0 Jane Renner Hood Director 1.00 X 0 0 0 Janet Eskridge Director 1.00 X 0 0 0 Joanie Perry Director 1.00 X 0 0 0 John Jorgensen Director 1.00 X 0 0 0 Kelly Neill Second Vice President 1.00 X X 0 0 0 Khamissa Abdullah Director 1.00 X 0 0 0 Lance Odom Director 1.00 X 0 0 0 Marlene Perkins Director 1.00 X 0 0 0 Mary Jane Humphrey Director 1.00 X 0 0 0 Mike Eppel Secretary 1.00 X X 0 0 0 Nikki Bates Director 1.00 X 0 0 0 Pat Leach Director 1.00 X 0 0 0 Takato Sato Director 1.00 X 0 0 0 Tana Wagener Director 1.00 X 0 0 0 Clayton Naff Executive Director 40.00 X 75569 0 0 75569 0 0 0 0 0 0 0 49773 5595 170016 247730 473114 Student tuition, fees 900099 52627 52627 52627 932 932 1047 1033 215 14 -215 -201 -201 37495 27493 10002 10002 Miscellaneous Income 900099 177 177 177 536651 52804 0 10733 75569 73790 1779 173820 169476 4344 40728 39800 928 22787 22220 567 28633 26320 2313 7233 6957 276 479 479 Training and teaching m 58543 58543 Utilities 28836 26027 2809 Contract services and m 2940 2874 66 439568 426486 13082 0 186061 244907 39199 55029 4303 4730 2086 2249 31220 30455 1459 765 233108 307680 18387 21153 40426 15149 58813 36302 X 174295 271378 174295 271378 233108 307680 97083 0 X X 0 1 X 1 0 X 268234 309798 336076 360884 473114 1748106 11675 29165 23890 35478 52627 152835 279909 338963 359966 396362 525741 1900941 0 0 0 1900941 1349 974 940 1029 932 5224 1349 974 940 1029 932 5224 6024 22406 27823 28765 37672 122690 287282 362343 388729 426156 564345 2028855 0.93700 0.93410 0.00260 0.00510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31220 30455 765 765 564144 27493 27493 536651 0 536651 467061 27493 27493 439568 0 439568 Part XI, Line 2d - Other Adjustments: Special events expense 27,493. Part XII, Line 2d - Other Adjustments: Special events expense 27,493. Miscellaneous Fundraisers 37495 37495 27493 37495 37495 27493 27493 10002 Form 990, Part VI, Section B, line 11 The Organization's Board Treasurer and accountant review the Form 990 and compare it to the audit before filing. The Board Treasurer signs the return. Form 990, Part VI, Section C, line 19 The Organization's governing documents are available upon request to the Organization's treasurer. Form 990, Part XII, Line 2c The Board of Directors and Board Treasurer oversee the audit process. This process has not changed from prior years.