Treasurer

2012-04-17T07:24:36-05:00 2011-12-31 470526649 DANA F COLE & COMPANY LLP 1248 O STREET SUITE 500 LINCOLN NE 68508 990 2011-01-01 470655582 Lincoln Literacy Council LINC 4024767323 745 S 9th St Lincoln NE 68508 DAVE BARNHOUSE Treasurer 4024767323 2012-04-14 1 GARY R POHLMANN P00249569 4024799300 2011 2016-02-24 21:20:13Z Dave Barnhouse 745 S 9th St Lincoln NE 68508 302764 0 X http://www.lincolnliteracy.org X 1992 NE Provide literacy services, support & awareness 23 21 25 331 0 0 251153 268234 22213 11675 4631 1349 22455 6024 300452 287282 0 0 0 0 222087 194821 0 0 0 84419 90322 306506 285143 -6054 2139 207655 224260 44462 58928 163193 165332 Provide literacy services, support, and awareness 0 0 273544 137142 Sole program service is to provide literary services (tutor new adult readers, tutor adult GED students, tutor ESL students) via volunteer tutors. 273544 1 1 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 0 1 8 0 1 25 1 0 0 0 0 0 0 0 0 X 23 21 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X X Lincoln Literacy Council 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 Judy Ellingson Director 1.00 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 Carolyn Gregorius Director 1.00 X 0 0 0 Kristin Jakub 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 Stephen Leeper Director 1.00 X 0 0 0 Joanie Perry Director 1.00 X 0 0 0 Vicki Powell Director 1.00 X 0 0 0 Cynthia Martinez First Vice President 1.00 X X 0 0 0 Linda Hoke Director 1.00 X 0 0 0 Denise Mainquist Director 1.00 X 0 0 0 Tonya Vyhlidal 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 Laura Salem Director 1.00 X 0 0 0 Yuhui Shen Director 1.00 X 0 0 0 Don Spinar Director 1.00 X 0 0 0 David Williams Director 1.00 X 0 0 0 Clayton Naff Executive Director 40.00 X 48334 0 0 48334 0 0 0 0 0 0 0 39921 7968 125467 94878 268234 Student tuition, fees 900099 11675 11675 11675 1349 1349 21010 15482 5528 5528 Miscellaneous Income 900099 496 496 496 287282 12171 0 6877 48334 46914 1420 108138 106580 1558 24379 23798 581 13970 13697 273 24778 22065 2713 21947 18655 3292 5289 5274 15 4284 4284 Contract services and m 17245 16793 452 Training and teaching m 9044 9044 Utilities 7735 6440 1295 285143 273544 11599 0 171791 175098 22826 38553 6343 7186 37494 34071 6695 3423 207655 224260 11947 15470 32515 43458 44462 58928 X 163193 165332 163193 165332 207655 224260 2139 0 X X 0 1 1 X 0 X 361398 349029 313348 251153 268234 1543162 48378 44950 37426 22213 11675 164642 409776 393979 350774 273366 279909 1707804 0 0 0 1707804 6260 3355 4642 4631 1349 20237 6260 3355 4642 4631 1349 20237 4905 5785 142 22455 6024 39311 420941 403119 355558 300452 287282 1767352 0.96630 0.96680 0.01150 0.01230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37494 34071 3423 3423 287282 285143 2139 2139 302764 15482 15482 287282 0 287282 300625 15482 15482 285143 0 285143 Part XII, Line 2d - Other Adjustments: Special events expense 15,482. Part XIII, Line 2d - Other Adjustments: Special events expense 15,482. Miscellaneous Fundraisers 21010 21010 15482 21010 21010 15482 15482 5528 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. Oversight of Audit 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.