EXECUTIVE DIRECTOR

2014-01-13T12:44:59-06:00 2013-06-30 410746749 CLIFTONLARSONALLEN LLP 2411 N HILLCREST PARKWAY ALTOONA WI 54720 990 2012-07-01 391657040 LITERACY VOLUNTEERS - CHIPPEWA VALLEY LITE 7158340222 800 WISCONSIN ST 70 EAU CLAIRE WI 547033610 MARYJO VANGOMPEL EXECUTIVE DIRECTOR 7158340222 2014-01-07 1 CORY WIESE P00079186 7158521100 2013-12-19 2012 2015-11-30 17:44:51Z MARYJO VANGOMPEL 800 WISCONSIN ST 70 EAU CLAIRE WI 547033610 463578 0 X WWW.LVCV.ORG X 1986 WI LITERACY VOLUNTEERS- CHIPPEWA VALLEY HELPS ADULTS AND THEIR FAMILIES DEVELOP THE LITERACY SKILLS NECESSARY TO ACHIEVE ECONOMIC SELF-SUFFICIENCY AND FUNCTION EFFECTIVELY IN THEIR ROLES AS CITIZENS, WORKERS, AND FAMILY MEMBERS. 20 20 19 235 0 0 473318 414622 0 0 733 810 15464 42263 489515 457695 0 0 0 0 359664 356453 0 0 52906 131679 125611 491343 482064 -1828 -24369 302298 278740 6892 1821 295406 276919 LITERACY VOLUNTEERS- CHIPPEWA VALLEY HELPS ADULTS AND THEIR FAMILIES DEVELOP THE LITERACY SKILLS NECESSARY TO ACHIEVE ECONOMIC SELF-SUFFICIENCY AND FUNCTION EFFECTIVELY IN THEIR ROLES AS CITIZENS, WORKERS, AND FAMILY MEMBERS. 0 0 132754 ADULT LITERACY - PROVIDE INSTRUCTION FOR ADULT LEARNERS WHO NEED TO ACQUIRE OR ENHANCE LITERACY SKILLS FOR THE WORKPLACE, HOME OR FAMILY. 248713 FAMILY LITERACY - PROVIDE FAMILY LITERACY PROGRAMS TO ASSIST PARENTS WITH LITERACY SKILLS, PARENTING SKILLS, AND TO PROVIDE CHILD CARE AND LEARNING OPPORTUNITIES FOR THE ADULT STUDENTS' CHILDEN. 381467 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 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 0 0 19 1 0 0 0 0 0 0 0 0 X 20 20 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X CONNIE VIKEN 7158340222 800 WISCONSIN ST 70 EAU CLAIRE WI 547033610 BARBARA ANDERSON DIRECTOR 5.00 X 0 0 0 KARMAN BRIGGS DIRECTOR 0.00 X 0 0 0 JEAN DERFUS DIRECTOR 0.00 X 0 0 0 TOM GIFFEY DIRECTOR 0.50 X 0 0 0 GINA GLADWELL SECRETARY 2.00 X X 0 0 0 DENISE HANSON-PABISH DIRECTOR 0.80 X 0 0 0 GRETA HEIKE TREASURER 0.80 X X 0 0 0 KARL HOESLY DIRECTOR 0.00 X 0 0 0 GERALD JACOBSON PRESIDENT 3.00 X X 0 0 0 LARRY JOLIVETTE DIRECTOR 0.50 X 0 0 0 KAREN JONES DIRECTOR 1.00 X 0 0 0 LAURIE KLINKHAMMER DIRECTOR 4.00 X 0 0 0 MARIANNE KLINKHAMMER DIRECTOR 10.00 X 0 0 0 PAUL KULIG VICE PRESIDENT 4.00 X X 0 0 0 SUE LANE DIRECTOR 0.30 X 0 0 0 PAW MOUA DIRECTOR 2.00 X 0 0 0 JOHN PLEWA MD DIRECTOR 0.00 X 0 0 0 KATHERINE RHOADES DIRECTOR 1.00 X 0 0 0 KATHRYN WAHL DIRECTOR 0.00 X 0 0 0 HEIDI WHITE DIRECTOR 0.30 X 0 0 0 AUDUN MIKKELSON EXECUTIVE DIRECTOR 40.00 X 16003 0 0 MARY BETH KELLEY-LOWE EXECUTIVE DIRECTOR 34.00 X 22044 0 0 38047 0 0 0 0 0 0 0 68374 147588 198660 414622 810 810 47669 5883 41786 41786 REIMBURSEMENTS 624100 477 477 477 457695 477 0 42596 38048 19024 9512 9512 289336 240964 20804 27568 247 75 172 28822 22889 2669 3264 8400 6265 1219 916 3680 2745 534 401 825 256 569 12668 9194 1313 2161 14675 10471 2121 2083 35423 26410 4933 4080 10771 10258 513 2201 1950 151 100 4815 3270 1286 259 4034 2871 656 507 TEACHING MATERIALS 14843 14843 SUPPLIES 11899 9650 1512 737 DUES AND SUBSCRIPTIONS 752 332 267 153 BANK FEES 625 29 596 482064 381467 47691 52906 140555 74561 93835 104614 9759 31159 3365 118572 111294 6268 7278 51881 57763 302298 278740 6892 1821 6892 1821 X 184900 219448 90231 37196 20275 20275 295406 276919 302298 278740 -24369 5882 0 X 0 1 X 1 0 X 534720 502536 517789 473318 414622 2442985 534720 502536 517789 473318 414622 2442985 407641 2035344 786 481 387 733 810 3197 1525 2041 1219 990 477 6252 2452434 0.82990 0.82190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51881 5882 57763 51911 1000 -1030 51881 41571 1000 9340 51911 37197 4374 41571 17714 21025 -1542 37197 0.49000 0.35000 0.16000 1 0 118572 111294 7278 7278 FUNDS HELD AT EAU CLAIRE COMMUNITY FOUNDATION 57763 F 57763 X 474082 5882 4622 5883 16387 457695 0 457695 492569 4622 5883 10505 482064 0 482064 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENT FUNDS ARE USED FOR FINANCIAL SUPPORT OF THE ORGANIZATION NOT ORDINARILY PROVIDED THROUGH THE ESTABLISHED OPERATING BUDGET OR AS AN ADDITION TO THE AREAS PROVIDED FOR IN THE OPERATING BUDGET. THE ENDOWMENT FUNDS ARE HELD BY THE EAU CLAIRE COMMUNITY FOUNDATION DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2013. THE ORGANIZATION'S 2010, 2011, AND 2012 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. SHOULD THE ORGANIZATIONS TAX EXEMPT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF SPECIAL EVENTS PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF SPECIAL EVENTS SCRABBLE BEE 40488 40488 414 1717 1704 MARGAREADAVILLE 6188 6188 1024 300 724 1 993 993 47669 47669 414 2741 300 2428 5883 41786 FORM 990, PART VI, SECTION A, LINE 2 LAURIE KLINKHAMMER AND MARIANNE KLINKHAMMER - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 IS EMAILED TO ALL CURRENT BOARD MEMBERS FOR THEM TO LOOK OVER INDIVIDUALLY BEFORE THE EXECUTIVE COMMITTEE MEETING, THEN AT THE EXECUTIVE COMMITTEE MEETING IT IS REVIEWED AND APPROVED. FORM 990, PART VI, SECTION B, LINE 12C EVERY YEAR BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM. IF THERE IS A CONFLICT OF INTERST IT IS INVESTIGATED BY THE BOARD AND A DETERMINATION IS MADE IF A TRUE CONFLICT EXISTS. IF A CONFLICT EXISTS, THE CONFLICTED BOARD MEMBER WOULD ABSTAIN FROM VOTING REGARDING THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR ALL EMPLOYEES. A COMPENSATION ANALYSIS IS COMPILED BY MANAGEMENT AND PROVIDED TO THE BOARD TO ASSIST WITH THE APPROVAL OF THE SALARY INCREASES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND 990S AVAILABLE UPON REQUEST.