2015-04-15T12:01:40-05:00 2014-12-31 470526649 DANA F COLE & COMPANY LLP 1248 O STREET SUITE 500 LINCOLN NE 68508 990 2014-01-01 470655582 Lincoln Literacy Council LINC 4024767323 745 S 9th St Lincoln NE 68508 DAVE BARNHOUSE Treasurer 4024767323 2015-04-13 1 ANGELA MURRAY P00735725 4024799300 2014 2016-02-25 16:41:14Z Lincoln Literacy Dave Barnhouse 745 S 9th St Lincoln NE 68508 427183 0 X http://www.lincolnliteracy.org X 1992 NE Provide literacy services, support & awareness 22 22 36 350 0 0 336076 360844 23890 35478 992 1061 9799 8371 370757 405754 0 0 0 0 260977 270485 0 0 0 107762 129815 368739 400300 2018 5454 223126 233108 54253 58813 168873 174295 Provide literacy services, support, and awareness 0 0 388050 35690 Sole program service is to provide literary services (tutor new adult readers, tutor adult GED students, tutor ESL students) via volunteer tutors. 388050 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 4 0 1 36 1 0 0 0 0 0 0 0 0 X 22 22 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 Lance Odom Director 1.00 X 0 0 0 David Bargen President 1.00 X X 0 0 0 Dave Barnhouse Treasurer 1.00 X X 0 0 0 Nikki Bates Director 1.00 X 0 0 0 Kelly Neill Second Vice President 1.00 X X 0 0 0 Marlene Perkins Director 1.00 X 0 0 0 Mary Jane Humphrey Director 1.00 X 0 0 0 Cynthia Martinez First Vice President 1.00 X X 0 0 0 Denise Mainquist Secretary 1.00 X X 0 0 0 Mike Eppel Director 1.00 X 0 0 0 Don Spinar Director 1.00 X 0 0 0 Joanie Perry 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 L Shanna Letcher Director 1.00 X 0 0 0 Evan Littrell Director 1.00 X 0 0 0 Renae Ninneman Director 1.00 X 0 0 0 Adityaraj Purohit Director 1.00 X 0 0 0 Takato Sato Director 1.00 X 0 0 0 Fred Schelert Director 1.00 X 0 0 0 Tana Wagener Director 1.00 X 0 0 0 David Williams Director 1.00 X 0 0 0 Clayton Naff Executive Director 40.00 X 57988 0 0 57988 0 0 0 0 0 0 0 45980 5577 157245 152042 360844 Student tuition, fees 900099 35478 35478 35478 1029 1029 1067 1035 32 32 32 28553 20394 8159 8159 Miscellaneous Income 900099 212 212 212 405754 35690 0 9220 57988 56078 1910 157984 156461 1523 34621 33717 904 19892 19489 403 48806 45842 2964 7384 4120 3264 669 669 Training and teaching m 62381 62381 Utilities 7486 6363 1123 Contract services and m 3089 2930 159 400300 388050 12250 0 172757 186061 39624 39199 5666 4303 1884 2086 38684 37225 2127 1459 1068 223126 233108 18773 18387 35480 40426 54253 58813 X 168873 174295 168873 174295 223126 233108 5454 -32 0 X X 0 1 X 1 0 X 251153 268234 309798 336076 360844 1526105 22213 11675 29165 23890 35478 122421 273366 279909 338963 359966 396322 1648526 0 0 0 1648526 4631 1349 974 940 1029 8923 4631 1349 974 940 1029 8923 22455 6024 22406 27823 28765 107473 300452 287282 362343 388729 426116 1764922 0.93410 0.94610 0.00510 0.00740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38684 37225 1459 1459 426116 -32 20394 20362 405754 0 405754 420694 20394 20394 400300 0 400300 Part XI, Line 2d - Other Adjustments: Special events expense 20,394. Part XII, Line 2d - Other Adjustments: Special events expense 20,394. Miscellaneous Fundraisers 28553 28553 20394 28553 28553 20394 20394 8159 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.