2015-11-06T11:44:50-06:00 2015-06-30 830280165 Hawkins Kominsky DeVries & Assoc PC Box 8 Jackson WY 83001 990 2014-07-01 830314136 Teton Literacy Center TETO 3077339242 PO Box 465 Jackson WY 83001 Matt Rodosky Treasurer 3077339242 2015-10-30 1 Connie M Huspek P00503958 3077336006 2015-10-30 2014 2016-04-25 22:37:26Z Matt Rodosky PO Box 465 Jackson WY 83001 714190 0 X www.tetonliteracy.org X 1993 WY The Teton Literacy Center provides various literacy support services to children and families. 14 14 10 132 0 0 482622 589793 55258 77740 457 342 33848 39689 572185 707564 0 0 0 0 413289 456138 0 0 4283 159543 158180 572832 614318 -647 93246 1335895 1430715 9477 9044 1326418 1421671 Teton Literacy Center provides individualized and holistic family literacy, enrichment, and tutoring services for children and families. 0 0 249695 1570 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. 46 families benefited from Family Literacy programs during fiscal year 2014-2015. 186071 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 355 participants in the Enrichment programs for fiscal year 2014-2015. 109103 76170 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. 128 students were tutored during fiscal year 2014-2015. 544869 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 15 0 1 10 0 0 0 0 0 0 0 0 0 0 0 X 14 14 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 Patrick Trucco Director 1.00 X 0 0 0 Joannie Epstein Director 1.00 X 0 0 0 Peter French Director 1.00 X 0 0 0 Bill Hoglund Director 1.00 X 0 0 0 Shan Kingston Executive Director 40.00 X 74048 0 0 Debbie Schlinger Director 1.00 X 0 0 0 Jade Walsh Director 1.00 X 0 0 0 Amy Staehr Director 1.00 X 0 0 0 John Lummis Director 1.00 X 0 0 0 Ceci Clover Director 1.00 X 0 0 0 Bill Maloney President 1.00 X 0 0 0 Matt Rodosky Treasurer 1.00 X 0 0 0 Jim Thorburn Vice President 1.00 X 0 0 0 Petria Fossel Secretary 1.00 X 0 0 0 74048 0 0 0 0 0 0 0 3812 417331 168650 589793 TCSD Contracts 611600 75944 75944 Rolling Into Readiness 611600 1570 1570 226 226 77740 342 342 46315 3812 6626 39689 39689 707564 77740 0 40031 X 380717 357515 23202 35947 22136 13811 39474 36871 2603 5741 5741 4609 1525 1713 1371 6742 98 6515 129 28261 26690 1571 39060 36888 2172 Direct Program Expenses 47937 47937 Professional Developmen 8371 7671 700 Printing & Copying 6710 5033 1677 Donor Relations 2933 384 2549 7816 2505 5077 234 614318 544869 65166 4283 17469 24387 229587 353024 1462932 410013 1088287 1052919 552 385 1335895 1430715 3913 2601 5564 6443 9477 9044 X 0 0 0 0 1326418 1421671 1326418 1421671 1335895 1430715 X 93246 1799 208 X 0 0 0 X 278789 297782 475284 482622 589793 2124270 27741 60792 54010 55258 77740 275541 36151 42022 33650 32320 39689 183832 342681 400596 562944 570200 707222 2583643 10045 49250 12940 14473 86708 0 10045 49250 12940 14473 86708 2496935 750 485 2002 456 342 4035 750 485 2002 456 342 4035 343431 401081 564946 570656 707564 2587678 0.96490 0.95260 0.00160 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1369249 323261 1045988 93683 86752 6931 1052919 PAYROLL LIABILITIES 6443 6443 Patron Dinner 42990 3670 39320 6596 Rotary Luncheon 1762 142 1620 30 44752 3812 40940 6626 6626 34314 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 24e Dues and Subscriptions: Program service expenses 0. Management and general expenses 1,812. Fundraising expenses 0. Total expenses 1,812. Contract Labor: Program service expenses 1,450. Management and general expenses 212. Fundraising expenses 0. Total expenses 1,662. Equipment & Fixtures: Program service expenses 170. Management and general expenses 1,154. Fundraising expenses 0. Total expenses 1,324. Staff & Board Expense: Program service expenses 328. Management and general expenses 808. Fundraising expenses 0. Total expenses 1,136. Bank Fees: Program service expenses 17. Management and general expenses 823. Fundraising expenses 87. Total expenses 927. Finger Printing: Program service expenses 508. Management and general expenses 0. Fundraising expenses 0. Total expenses 508. Postage: Program service expenses 7. Management and general expenses 213. Fundraising expenses 147. Total expenses 367. Taxes & Licenses: Program service expenses 25. Management and general expenses 27. Fundraising expenses 0. Total expenses 52. Cash Over/Short: Program service expenses 0. Management and general expenses 28. Fundraising expenses 0. Total expenses 28. Form 990, Part XI, line 9: IRS Tax Refund-Form 8941-Credit for Small Employer Health Insurance 208. ADDITIONAL INFORMATION During fiscal year 2014-2015, there were various items and services donated with fair market value's less than $5,000. Yarit Andraca donated books to the Teton Literacy Center. Jade Walsh put on the Board of Directors Holiday Party. Melodie Schwabacher donated books and games. Snake River Brewery donated alcohol for the Holiday Party. And, Hawkins, Kominsky, DeVries & Associates donated accounting services. These are all in addition to our volunteers who donate their time and skills to the Teton Literacy Center.