ADULT LEARNING ALLIANCE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ADULT LEARNING ALLIANCE INC (EIN 71-0690604)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-01
IRS object ID: 201300329349301600
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-01T15:37:43-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	201776739	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JPMS COX PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	11300 CANTRELL ROAD SUITE 301	AddressLine1
City	LITTLE ROCK	City
State	AR	State
ZIP Code	72212	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	710690604	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ARKANSAS LITERACY COUNCILS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ARKA	NameControl
Phone	5019072490	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	525 WEST CAPITOL AVENUE	AddressLine1
City	LITTLE ROCK	City
State	AR	State
ZIP Code	72201	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JENNIFER OGLESBY HOLMAN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5019072490	Phone
Date Signed	2012-12-13	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHELLE MANN	Name
PTIN	P01064483	PTIN
Phone	5012275800	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JENNIFER OGLESBY HOLMAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	525 WEST CAPITOL AVENUE	AddressLine1
City	LITTLE ROCK	City
State	AR	State
ZIP Code	72201	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	429013	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ARKANSASLITERACY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1971	YearFormation
State Legal Domicile	AR	StateLegalDomicile
Activity Or Mission Description	TO ASSIST IN HELPING ADULTS BECOME LITERATE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	65	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	433467	ContributionsGrantsPriorYear
Contributions Grants Current Year	428655	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	860	InvestmentIncomePriorYear
Investment Income Current Year	358	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	434327	TotalRevenuePriorYear
Total Revenue Current Year	429013	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	10000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	5000	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	142311	SalariesEtcPriorYear
Salaries Etc Current Year	120854	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1506	TotalFundrsngExpCurrentYear
Other Expense Prior Year	290788	OtherExpensePriorYear
Other Expenses Current Year	268146	OtherExpensesCurrentYear
Total Expenses Prior Year	443099	TotalExpensesPriorYear
Total Expenses Current Year	394000	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-8772	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	35013	RevenuesLessExpensesCY
Total Assets BOY	152622	TotalAssetsBOY
Total Assets EOY	191902	TotalAssetsEOY
Total Liabilities BOY	16947	TotalLiabilitiesBOY
Total Liabilities EOY	21214	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	135675	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	170688	NetAssetsOrFundBalancesEOY
Mission Description	TO ASSIST IN HELPING ADULTS BECOME LITERATE.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	324092	Expense
Grants	5000	Grants
Description	ASSIST LOCAL LITERACY COUNCILS WITH THE GOAL OF HELPING ADULTS BECOME LITERATE.	Description
Total Program Service Expense	324092	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	65	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JENNIFER OGLESBY HOLMAN	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5019072490	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	525 WEST CAPITOL AVENUE	AddressLine1
City	LITTLE ROCK	City
State	AR	State
ZIP Code	72201	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
STEVE ARNOLD
DIRECTOR	1.00	X	0	0	0
PEGGY SISSEL-PHELAN
PRESIDENT	1.00	X	0	0	0	X
EDELMA SIMES
TREASURER	1.00	X	0	0	0	X
JAN EMBERTON
DIRECTOR	1.00	X	0	0	0
STEPHANIE HARRIS
DIRECTOR	1.00	X	0	0	0
KIRK BRADSHAW
DIRECTOR	1.00	X	0	0	0
GINA KOKES
DIRECTOR	1.00	X	0	0	0
MARTI HAMPTON
VICE PRESIDENT	1.00	X	0	0	0	X
GLORIA MADDOX-POWELL
SECRETARY	1.00	X	0	0	0	X
DONNA RYLES
DIRECTOR	1.00	X	0	0	0
DENNY ALTES
DIRECTOR	1.00	X	0	0	0
DON ERNST
DIRECTOR	1.00	X	0	0	0
BARBARA HANLEY
DIRECTOR	1.00	X	0	0	0
ANDREW RICHARDS
DIRECTOR	1.00	X	0	0	0
DAWN SCOTT
DIRECTOR	1.00	X	0	0	0
JENNIFER OGLESBY HOLMAN
EXECUTIVE DIRECTOR	20.00		36918	0	1526	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	36918	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1526	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	351520	GovernmentGrants
All Other Contributions	77135	AllOtherContributions
Total Contributions	428655	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	318	TotalRevenueColumn
Exclusion	$318	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	40	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	40	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	40	TotalRevenueColumn
Exclusion	$40	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	429013	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$358	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	5000	Total
Program Services	5000	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	26739	Total
Program Services	15925	ProgramServices
Management And General	10480	ManagementAndGeneral
Fundraising	334	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	79935	Total
Program Services	47608	ProgramServices
Management And General	31330	ManagementAndGeneral
Fundraising	997	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6088	Total
Program Services	3626	ProgramServices
Management And General	2386	ManagementAndGeneral
Fundraising	76	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8092	Total
Program Services	4855	ProgramServices
Management And General	3156	ManagementAndGeneral
Fundraising	81	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13500	Total
Management And General	13500	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7921	Total
Program Services	4015	ProgramServices
Management And General	3906	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	604	Total
Program Services	428	ProgramServices
Management And General	176	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	193	Total
Program Services	115	ProgramServices
Management And General	76	ManagementAndGeneral
Fundraising	2	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4958	Total
Program Services	4607	ProgramServices
Management And General	351	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1601	Total
Program Services	961	ProgramServices
Management And General	640	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2151	Total
Program Services	991	ProgramServices
Management And General	1144	ManagementAndGeneral
Fundraising	16	Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
AMERICORPS SUBSISTENCE	224923	224923
TRAINING	11079	10551	528

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1216	Total
Program Services	487	ProgramServices
Management And General	729	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	394000	Total
Program Services	324092	ProgramServices
Management And General	68402	ManagementAndGeneral
Fundraising	1506	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	132716	BOY
EOY	152961	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	16780	BOY
EOY	37416	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	775	BOY
EOY	775	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	24038	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	23288	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2351	BOY
EOY	750	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	152622	BOY
EOY	191902	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	16947	BOY
EOY	21214	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	16947	BOY
EOY	21214	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	135675	BOY
EOY	170688	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	135675	BOY
EOY	170688	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	152622	BOY
EOY	191902	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	35013	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	515168	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	509664	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	607168	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	433467	CurrentTaxYearMinus1Year
Current Tax Year	428655	CurrentTaxYear
Total	2494122	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18679	CurrentTaxYearMinus1Year
Current Tax Year	20624	CurrentTaxYear
Total	103303	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	529168	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	534664	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	632168	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	452146	CurrentTaxYearMinus1Year
Current Tax Year	449279	CurrentTaxYear
Total	2597425	Total

Field	Value	IRS element (for citing)
Public Support Total170	2597425	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2226	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	611	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1041	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	645	CurrentTaxYearMinus1Year
Current Tax Year	318	CurrentTaxYear
Total	4841	Total

Field	Value	IRS element (for citing)
Total Support	2602266	TotalSupport
Gross Receipts From Admissions Etc	174905	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99810	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99230	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	24038	OtherCostOrOtherBasis
Depreciation	23288	Depreciation
Book Value	750	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	750	TotalOfBookValueLandBuildings
Total Revenue	429013	TotalRevenue
Total Expenses	394000	TotalExpenses
Excess Or Deficit For Year	35013	ExcessOrDeficitForYear
Excess Or Deficit Per FS	35013	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	449637	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	20624	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	20624	RevenueNotRptdF990
Revenue Subtotal	429013	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	429013	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	414624	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	20624	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	20624	ExpensesNotRptdF990
Expenses Subtotal	394000	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	394000	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	0	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	OUACHITA-CALHOUN COUNTY	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	237 JACKSON STREET	AddressLine1
City	CAMDEN	City
State	AR	State
ZIP Code	71701	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	710702254	EINOfRecipient
IRC Section	501(C)(3)	IRCSection
Amount Of Cash Grant	5000	AmountOfCashGrant
Purpose Of Grant	TO EXPAND SERVICES IN DALLAS COUNTY	PurposeOfGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS PROVIDED IN ADVANCE BY EMAIL TO THE BOARD OF DIRECTORS. IT IS THEN REVIEWED BY THE FULL BOARD AT A BI-MONTHLY BOARD MEETING. UPON REVIEW, THE BOARD VOTES WHETHER TO APPROVE AND FILE THE DRAFT FORM 990.
FORM 990, PART VI, SECTION B, LINE 12C	ALC HAS A CONFLICT OF INTEREST POLICY CONTAINED WITHIN ITS BYLAWS. EACH BOARD AND STAFF MEMBER MUST ACKNOWLEDGE ANNUALLY IN JULY, BY SIGNATURE, THAT HE OR SHE HAS READ THE POLICY, UNDERSTANDS IT, AND WILL ACT IN ACCORDANCE WITH ITS PROVISIONS.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BOTH BY BUDGET AND BY COMPARABLE COMPENSATION COMPARISONS. THE BOARD'S EXECUTIVE COMMITTEE MAKES A RECOMMENDATION TO THE FULL BOARD, WHICH DISCUSSES AND VOTES ON THE COMPENSATION. THE EXECUTIVE DIRECTOR'S SALARY REVIEW AND APPROVAL WAS CONDUCTED IN AUGUST 2011 FOR JENNIFER HOLMAN UPON THE BOARD'S CONSIDERATION OF OF A FLEX SCHEDULE AN MATERNITY LEAVE. ANNUAL PERFORMANCE REVIEWS ARE CONDUCTED, AND THE LAST FORMAL WRITTEN EVALUATION FOR JENNIFER WAS CONDUCTED AUGUST 2012.
FORM 990, PART VI, SECTION C, LINE 19	ALC'S BYLAWS, CONFLICT OF INTEREST AND WHISTLEBLOWER POLICIES ARE ALL PUBLICLY AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND THE 990 IS ALSO AVAILABLE ON GUIDESTAR.
FORM 990, PART IX, LINE 24A:	"AMERICORPS SUBSISTENCE" INCLUDES WAGES, PAYROLL TAXES, AND INSURANCE PAID TO AMERICORPS VOLUNTEERS WORKING FOR APPROXIMATELY 25 INDEPENDENT LOCAL LITERACY COUNCILS AS ADULT LITERACY TUTORS.