2013-01-03T13:19:04-06:00 2012-06-30 ANDREWS HOOPER PAVLIK PLC 5915 EASTMAN AVE STE 100 MIDLAND MI 486406824 990 2011-07-01 800109585 LEGACY CENTER FOR COMMUNITY SUCCESS LEGA 9894961425 3200 JAMES SAVAGE ROAD ROOM/SUITE STE 5 MIDLAND MI 48642 JENNIFER HERONEMA 9894961425 2012-12-20 true KELLIE M BOS 9898357721 2012-12-21 2011 2016-02-25 16:41:14Z JENNIFER HERONEMA 3200 JAMES SAVAGE ROAD MIDLAND MI 48642 580619 false X WWW.TLCSS.ORG X 2004 MI PROVIDING OUTSIDE-THE-CLASSROOM LITERACY, LEARNING AND DEVELOPMENT PROGRAMS, ALONG WITH RESEARCH, DESIGN, AND EVALUATION SERVICES. 18 17 8 75 0 221627 563965 0 245 -6501 6990 221872 564454 0 0 134640 0 4382 116256 225863 116256 360503 105616 203951 270589 485460 12621 25606 257968 459854 X PROVIDING OUTSIDE-THE-CLASSROOM LITERACY, LEARNING AND DEVELOPMENT PROGRAMS, ALONG WITH RESEARCH, DESIGN, AND EVALUATION SERVICES. true false 146762 LITERACY - SERVING NEARLY 200 STUDENTS AND ADULT LEARNERS IN OUR LITERACY SERVICES PROGRAMS, INCLUDING THE BARTON READING & SPELLING SYSTEM, ADULT BASIC EDUCATION, WORKFORCE LITERACY AND ENGLISH AS A SECOND LANGUAGE. 82763 YOUTH DEVELOPMENT - ENGAGING IN AND SUPPORTING RESEARCH TO IDENTIFY BARRIERS TO LEARNING BY CHILDREN. THIS INVOLVES COMPLETING STUDIES OF YOUTH'S DEVELOPMENTAL ASSETS IN MIDLAND AND SAGINAW COUNTIES. 60398 EARLY CHILDHOOD - DEVELOP, PROVIDE, AND IMPLEMENT INTERVENTIONS THAT ADDRESS IDENTIFIED BARRIERS TO LEARNING. THIS INVOLVES DISTRIBUTING BABY, TODDLER, AND PRESCHOOL TOOL TOTES TO ECONOMICALLY DISADVANTAGED CHILDREN IN MICHIGAN, SOUTH CAROLINA, AND GEORGIA. 289923 true true false false false false false false false true true true false false false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false true 0 0 8 true false false false false false false false false false false X 18 17 false false false false false false false true true false false true true false false true false false false false MI X TINA HOP 9896313010 3743 E HUBBARD MIDLAND MI 48642 X JENNIFER HERONEMA 40.00 X X 0 0 0 MICHAEL DOORNBOS 1.00 X X 0 0 0 W LYNN WEIMER 1.00 X X 0 0 0 JOHN WILSON 1.00 X X 0 0 0 BOBBIE ARNOLD 1.00 X 0 0 0 MELISSA BARNARD 1.00 X 0 0 0 CLIFFORD BLOCK 1.00 X 0 0 0 SALLY BOWEN 1.00 X 0 0 0 PAUL BURNS 1.00 X 0 0 0 KELLY CONLEY 1.00 X 0 0 0 CARL ELLINGER 1.00 X 0 0 0 CASSIE GAMBRELL 1.00 X 0 0 0 JEAN GOODNOW 1.00 X 0 0 0 JEFF JASTER 1.00 X 0 0 0 RICH KEENAN 1.00 X 0 0 0 STEVE KEINATH 1.00 X 0 0 0 KEVIN KENDRICK 1.00 X 0 0 0 CHERYL WARNER 1.00 X 0 0 0 RICHARD DOLINSKI 40.00 X X 0 0 0 false false false 31007 12125 58622 462211 139792 563965 2260 2260 8761 -8761 -8761 -8761 8756 12125 7404 1352 MISCELLANEOUS REVENUE 5638 5638 5638 564454 -863 26250 21453 4797 87896 69783 14535 3578 2019 1660 359 18475 14899 2987 589 37626 33126 4500 25064 18798 6266 1481 881 585 15 8822 6066 2600 156 4566 3424 1142 38941 29206 9735 5397 4390 1007 5369 4027 1342 5729 5729 SUPPLIES 67776 61768 5966 42 EQUIPMENT RENTAL 12116 9087 3029 INSURANCE - LIFE 3785 3785 BUILDING MAINTENANCE 1722 1292 430 7469 10063 -2596 2 360503 289923 66198 4382 189566 297745 51910 2991 73016 48321 1040 6140 43428 28325 4467 15103 63250 2500 270589 485460 4121 19606 8500 6000 12621 25606 X 92168 243968 165800 165886 50000 257968 459854 270589 485460 203951 -2065 X false true true X false X 208862 220390 208371 221627 331403 1190653 208862 220390 208371 221627 331403 1190653 81526 1109127 263 56 242 245 2260 3066 5638 5638 1199357 8756 0.92480 0.79630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 64446 -502 694 63250 0.79050 0.20950 true false false 29728 19019 10709 13700 9306 4394 15103 J. GROSBERG MEM. LITERACY FUND 63250 F 63250 564454 360503 203951 -2065 -232562 -234627 -30676 384746 -2065 38754 36689 348057 216397 216397 564454 415422 38754 38754 376668 -16165 -16165 360503 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION'S ENDOWMENT FUND IS INTENDED TO BE USED TO SUPPORT THEIR LITERACY PROGRAMS. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 WGDP OTHER DIRECT EXPENSES 7,404 LOSS ON DISPOSAL OF EQUIPMENT 8,761 LITERACY COUNCIL NET ASSETS TRANSFERRED WITH MERGER -232,562 WGDP OTHER DIRECT EXPENSES -7,404 LOSS ON DISPOSAL OF EQUIPMENT -8,761 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B WGDP OTHER DIRECT EXPENSES -7,404 LOSS ON DISPOSAL OF EQUIPMENT -8,761 LITERACY COUNCIL NET ASSETS TRANSFERRED WITH MERGER 232,562 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B WGDP OTHER DIRECT EXPENSES -7,404 LOSS ON DISPOSAL OF EQUIPMENT -8,761 WORLD'S GREATES 20881 12125 8756 2500 4904 20881 12125 8756 2500 4904 7404 1352 X 1 64446 BOOK VALUE X COMPUTERS 11 7269 COST X CD 1 51243 BOOK VALUE X OTHER ASSETS 2 3050 BOOK VALUE X PROP & EQUIP 50 13784 BOOK VALUE false false false ANY SIGNIFICANT NEW PROGRAM SERVICES NOT LISTED ON A PRIOR RETURN FORM 990, PAGE 2, PART III, LINE 2 DURING THE YEAR, THE LEGACY CENTER FOR STUDENT SUCCESS JOINED OPERATIONS WITH THE LITERACY COUNCIL OF MIDLAND COUNTY TO FORM THE LEGACY CENTER FOR COMMUNITY SUCCESS. THIS COMBINED ORGANIZATION IS ABLE TO OFFER LITERACY SERVICES IN ADDITION TO ITS LEARNING AND DEVELOPMENT PROGRAMS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE AUDIT AND FORM 990 WITH ITS INDEPENDENT AUDITORS PRIOR TO SUBMISSION. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.