ADULT LEARNING ALLIANCE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ADULT LEARNING ALLIANCE INC (EIN 71-0690604)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-15
IRS object ID: 201303199349306405
Schema version: 2012v2.1
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	2013-11-15T12:55:33-06:00	Timestamp
Tax Period End Date	2013-06-30	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	2012-07-01	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	801 SOUTH LOUISIANA STREET	AddressLine1
City	LITTLE ROCK	City
State	AR	State
ZIP Code	72201	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	NANCY LEONHARDT	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5019072490	Phone
Date Signed	2013-11-06	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHELLE MANN	Name
PTIN	P01064483	PTIN
Phone	5012275800	Phone
Date Prepared	2013-11-06	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	PEGGY SISSEL-PHELAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	801 SOUTH LOUISIANA STREET	AddressLine1
City	LITTLE ROCK	City
State	AR	State
ZIP Code	72201	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	479710	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	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	62	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	428655	ContributionsGrantsPriorYear
Contributions Grants Current Year	479467	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	358	InvestmentIncomePriorYear
Investment Income Current Year	243	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	429013	TotalRevenuePriorYear
Total Revenue Current Year	479710	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	5000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	32364	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	120854	SalariesEtcPriorYear
Salaries Etc Current Year	141205	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2056	TotalFundrsngExpCurrentYear
Other Expense Prior Year	268146	OtherExpensePriorYear
Other Expenses Current Year	292383	OtherExpensesCurrentYear
Total Expenses Prior Year	394000	TotalExpensesPriorYear
Total Expenses Current Year	465952	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	35013	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	13758	RevenuesLessExpensesCY
Total Assets BOY	191902	TotalAssetsBOY
Total Assets EOY	202670	TotalAssetsEOY
Total Liabilities BOY	21214	TotalLiabilitiesBOY
Total Liabilities EOY	18224	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	170688	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	184446	NetAssetsOrFundBalancesEOY
Mission Description	TO ASSIST IN HELPING ADULTS BECOME LITERATE.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	377184	Expense
Grants	32364	Grants
Description	ASSIST LOCAL LITERACY COUNCILS WITH THE GOAL OF HELPING ADULTS BECOME LITERATE.	Description
Total Program Service Expense	377184	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
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	62	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	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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	PEGGY SISSEL-PHELAN	BusinessNameLine1

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

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	801 SOUTH LOUISIANA STREET	AddressLine1
City	LITTLE ROCK	City
State	AR	State
ZIP Code	72201	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
PEGGY SISSEL-PHELAN
PRESIDENT/EXECUTIVE DIRECTOR	40.00	X	X	0	0	0
EDELMA SIMES
TREASURER	1.00	X	X	0	0	0
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/PRESIDENT	1.00	X	X	0	0	0
GLORIA MADDOX-POWELL
SECRETARY	1.00	X	X	0	0	0
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
STEVE ARNOLD
DIRECTOR	1.00	X		0	0	0
JENNIFER HOLMAN
EXECUTIVE DIRECTOR	40.00		X	30430	0	0
BRAD WILLIAMS
EXECUTIVE DIRECTOR	40.00		X	4583	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	35013	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	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	401137	GovernmentGrants
All Other Contributions	78330	AllOtherContributions
Total Contributions	479467	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	211	TotalRevenueColumn
Exclusion	$211	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	32	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	32	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	32	TotalRevenueColumn
Exclusion	$32	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	479710	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$243	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	32364	Total
Program Services	32364	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	45212	Total
Program Services	22742	ProgramServices
Management And General	21819	ManagementAndGeneral
Fundraising	651	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	80581	Total
Program Services	40533	ProgramServices
Management And General	38887	ManagementAndGeneral
Fundraising	1161	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	5692	Total
Program Services	2863	ProgramServices
Management And General	2747	ManagementAndGeneral
Fundraising	82	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9720	Total
Program Services	4889	ProgramServices
Management And General	4691	ManagementAndGeneral
Fundraising	140	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13035	Total
Management And General	13035	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1833	Total
Program Services	723	ProgramServices
Management And General	1110	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	334	Total
Program Services	274	ProgramServices
Management And General	60	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	390	Total
Program Services	196	ProgramServices
Management And General	188	ManagementAndGeneral
Fundraising	6	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4201	Total
Program Services	3417	ProgramServices
Management And General	784	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	776	Total
Program Services	466	ProgramServices
Management And General	310	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1749	Total
Program Services	574	ProgramServices
Management And General	1159	ManagementAndGeneral
Fundraising	16	Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
AMERICORPS SUBSISTENCE	248308	248308
TRAINING	18863	17920	943

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2894	Total
Program Services	1915	ProgramServices
Management And General	979	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	465952	Total
Program Services	377184	ProgramServices
Management And General	86712	ManagementAndGeneral
Fundraising	2056	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	152961	BOY
EOY	146694	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	37416	BOY
EOY	38082	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	16534	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	775	BOY
EOY	1145	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	23999	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	23784	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	750	BOY
EOY	215	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	191902	BOY
EOY	202670	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	21214	BOY
EOY	18224	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	21214	BOY
EOY	18224	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	170688	BOY
EOY	184446	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	170688	BOY
EOY	184446	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	191902	BOY
EOY	202670	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	13758	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
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	509664	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	607168	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	433467	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	428655	CurrentTaxYearMinus1Year
Current Tax Year	479467	CurrentTaxYear
Total	2458421	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	25000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18679	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20624	CurrentTaxYearMinus1Year
Current Tax Year	19790	CurrentTaxYear
Total	109093	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	534664	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	632168	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	452146	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	449279	CurrentTaxYearMinus1Year
Current Tax Year	499257	CurrentTaxYear
Total	2567514	Total

Field	Value	IRS element (for citing)
Public Support Total170	2567514	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	611	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1041	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	645	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	318	CurrentTaxYearMinus1Year
Current Tax Year	211	CurrentTaxYear
Total	2826	Total

Field	Value	IRS element (for citing)
Total Support	2570340	TotalSupport
Gross Receipts From Admissions Etc	56640	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99890	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99810	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	23999	OtherCostOrOtherBasis
Depreciation	23784	Depreciation
Book Value	215	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	215	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	499500	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	19790	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	19790	RevenueNotRptdF990
Revenue Subtotal	479710	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	479710	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	485742	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	19790	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	19790	ExpensesNotRptdF990
Expenses Subtotal	465952	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	465952	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
INDEPENDENCE COUNTY
500 E MAIN ST STE 209	BATESVILLE	AR	72501	364616418	501(C)(3)	5000	LITERACY EXPANSION IN INDEPENDENCE COUNTY
CARROLL COUNTY
302 CHURCH ST	BERRYVILLE	AR	72616	721154150	501(C)(3)	15100	NEW LITERACY COUNCIL CREATION

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 LAST EXECUTIVE DIRECTOR'S SALARY REVIEW AND APPROVAL WAS CONDUCTED ON MAY 24, 2013 FOR PEGGY SISSEL-PHELAN UPON REVIEW OF THE BOARD'S DECISION OF PEGGY AS INTERIM DIRECTOR.
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.