2014-04-24T11:29:51-05:00 2013-12-31 470526649 DANA F COLE & COMPANY LLP 1248 O STREET SUITE 500 LINCOLN NE 68508 990 2013-01-01 470655582 Lincoln Literacy Council LINC 4024767323 745 S 9th St Lincoln NE 68508 DAVE BARNHOUSE Treasurer 4024767323 2014-04-21 1 ANGELA MURRAY P00735725 4024799300 2013 2015-11-30 17:44:51Z Lincoln Literacy Dave Barnhouse 745 S 9th St Lincoln NE 68508 389857 0 X http://www.lincolnliteracy.org X 1992 NE Provide literacy services, support & awareness 25 25 41 326 0 0 309798 336076 29165 23890 974 992 22406 9799 362343 370757 0 0 0 0 241470 260977 0 0 0 119371 107762 360841 368739 1502 2018 258674 223126 91852 54253 166822 168873 Provide literacy services, support, and awareness 0 0 357291 24376 Sole program service is to provide literary services (tutor new adult readers, tutor adult GED students, tutor ESL students) via volunteer tutors. 357291 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 41 1 0 0 0 0 0 0 0 0 X 25 25 1 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 Sheppard Perkins Director 1.00 X 0 0 0 Brett Harris Director 1.00 X 0 0 0 Mary Jane Humphrey Secretary 1.00 X X 0 0 0 Cynthia Martinez First Vice President 1.00 X X 0 0 0 Denise Mainquist Director 1.00 X 0 0 0 Mike Eppel Director 1.00 X 0 0 0 Catherine Lang 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 Magdalena Benton Director 1.00 X 0 0 0 J Michael Hemmer Director 1.00 X 0 0 0 Rosa Hernandez 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 David Merrill Director 1.00 X 0 0 0 Samira Sabetrasekh 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 Mary Willis PhD Director 1.00 X 0 0 0 Clayton Naff Executive Director 40.00 X 57485 0 0 57485 0 0 0 0 0 0 0 45452 11260 142754 136610 336076 Student tuition, fees 900099 23890 23890 23890 940 940 1128 1076 52 52 52 27337 18024 9313 9313 Miscellaneous Income 900099 486 486 486 370757 24376 0 10305 57485 55783 1702 154616 153441 1175 31418 30502 916 17458 17154 304 32060 29359 2701 21733 18480 3253 3690 3690 759 759 Training and teaching m 35093 35093 Contract services and m 7504 7145 359 Utilities 6923 5885 1038 368739 357291 11448 0 218067 172757 30569 39624 7266 5666 1884 38684 36557 1696 2127 1076 1068 258674 223126 16056 18773 75796 35480 91852 54253 X 166822 168873 166822 168873 258674 223126 2018 33 0 X X 0 1 X 1 0 X 313348 251153 268234 309798 336076 1478609 37426 22213 11675 29165 23890 124369 350774 273366 279909 338963 359966 1602978 0 0 0 1602978 4642 4631 1349 974 940 12536 4642 4631 1349 974 940 12536 142 22455 6024 22406 27823 78850 355558 300452 287282 362343 388729 1694364 0.94610 0.95800 0.00740 0.00870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38684 36557 2127 2127 388814 33 18024 18057 370757 0 370757 386763 18024 18024 368739 0 368739 Part XI, Line 2d - Other Adjustments: Special events expense 18,024. Part XII, Line 2d - Other Adjustments: Special events expense 18,024. Miscellaneous Fundraisers 27337 27337 18024 27337 27337 18024 18024 9313 Form 990, Part VI, Section A, line 2 Board of Director members Marlene Perkins and Sheppard Perkins are husband and wife. 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.