2011-02-11T13:13:57-06:00 2010-06-30 Eide Bailly LLP 5601 Green Valley Drive Ste 700 Minneapolis MN 554371145 990 2009-07-01 237217182 Minnesota Literacy Council Inc MINN 6516452277 700 Raymond Ave 180 St Paul MN 55114 Eric Nesheim 6516452277 2011-02-08 1 Kim Hunwardsen CPA 9529446166 2011-02-08 2009 2016-02-24 21:20:13Z X Eric Nesheim 700 Raymond Ave 180 St Paul MN 55114 10867799 0 X themlc.org X 1972 MN Provide literacy services to adults, children, families and community programs around Minnesota. 13 13 63 399 0 0 7944707 10557272 344146 294695 11605 9631 19617 6201 8320075 10867799 1009493 190795 0 2340887 2533871 0 192178 5062424 7987686 8412804 10712352 -92729 155447 1852157 2301674 524776 814376 1327381 1487298 Minnesota Literacy Council (MLC) provides direct and indirect literacy services to adults, children, families and community programs around Minnesota. The mission statement is "Sharing the power of learning through education, community building and advocacy". 0 0 8159488 182928 107865 Children's and Family Literacy ProgramsMLC runs the Minnesota Reading Corps, a statewide initiative to help every Minnesota child become a successful reader. This program matched 550 trained AmeriCorps members with 14,500 at-risk children.The Summer Reads Program recruited 76 Volunteers in Service to America (VISTAs) to improve the reading skills of 6,550 at-risk, K-3 children in Minneapolis, St. Paul, Aitkin, Austin, Barnum, Duluth, Hibbing, Little Falls, Worthington and Long Prairie. The Early Literacy and Families Program reached 51 families with 68 childen through home visiting and preschool activities. MLC places 40 year-long AmeriCorps VISTA members to serve in organizations in Minnesota. These VISTA members recruited 1,890 volunteers and service learners who tutored 3,065 children. 936888 7867 241098 Support Services for Statewide Literacy ProgramsMLC provides literacy best practices, technology for the classroom, online courses and volunteer management support to Adult Basic Education (ABE) managers, teachers and volunteers of the nearly 400 community literacy programs serving 78,000 adults across Minnesota. MLC conducts volunteer tutor recruitment, training and placement. Last fiscal year, MLC trained 1,820 volunteers to work with adults and 761 volunteers to work with children. The state's Adult Literacy Hotline is operated by MLC; hotline specialists answered 3,043 learner, volunteer and service provider calls (Spanish and English) and the Web site received 52,000 hits from 12,000 unique users. 1021806 7775 Adult Programs and ServicesAdult Basic Education (ABE) instruction is offered at five MLC Learning Centers. During the year, 2,644 Twin Cities residents took English as Second Language, GED preparation, civics and computer classes. 10118182 1 1 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 85 0 1 63 1 0 0 0 0 0 0 0 0 0 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X Deb Holbrook 6516452277 700 Raymond Ave 180 St Paul MN 55114 Marsha Milgrom 1.00 X X 0 0 0 Bob Cocker 1.00 X X 0 0 0 Rick Greene 1.00 X X 0 0 0 Tracy Tracy 1.00 X X 0 0 0 Susan Spray 0.50 X 0 0 0 Edna Comedy 0.50 X 0 0 0 Eunice Cote 0.50 X 0 0 0 Margo Fjelstad 0.50 X 0 0 0 Marcia Garton 0.50 X 0 0 0 Jewelie Grape 0.50 X 0 0 0 Mitch Larson 0.50 X 0 0 0 Jane Wardell 0.50 X 0 0 0 Laura Cohen 0.50 X 0 0 0 Eric Nesheim 40.00 X 78422 0 23959 Deb Holbrook 40.00 X 64359 0 10572 142781 0 34531 0 0 0 0 0 12176 10755 9918033 616308 2295 10557272 Fees for Services 624110 226872 226872 Workshop Registration 624110 22500 22500 Cost Share Fees 624110 22201 22201 Conference Registratio 624110 20521 20521 Learner Fees 624110 2601 2601 294695 9631 9631 0 10755 0 Book Sales 624100 6201 6201 6201 10867799 300896 0 9631 182928 182928 7867 7867 178896 39930 125862 13104 1896197 1647780 143192 105225 36238 30722 3194 2322 254045 224239 17632 12174 168495 138246 20480 9769 10682 4786 5655 241 18553 18553 6412 4800 1612 412032 398092 1909 12031 276710 237738 19825 19147 72667 71587 749 331 302077 261105 29386 11586 210102 204440 5346 316 28268 26377 1589 302 AmeriCorps 5388122 5388122 Training 1113724 1109523 4201 Recruitment/Staff Devel 148337 139900 7008 1429 10712352 10118182 401992 192178 X 4286 0 2280 2006 601933 1116251 1079734 934983 6531 85873 22465 17252 320737 278591 40795 42146 100699 105169 1852157 2301674 508569 702160 16207 112216 524776 814376 X 873550 880275 453831 607023 1327381 1487298 1852157 2301674 X 0 1 1 X 1 1 X 3572365 4170660 6216837 7944707 10554977 32459546 3572365 4170660 6216837 7944707 10554977 32459546 32459546 24014 41318 8978 11605 9631 95546 32555092 1112041 0.99710 0.82040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 6552 0 0 6552 0 100699 10719 6249 105169 138847 -32383 5765 100699 1.00000 1 0 57824 57824 0 262913 220767 42146 42146 10867799 10712352 155447 4470 4470 159917 12436923 1569124 1569124 10867799 0 10867799 12281476 1569124 1569124 10712352 0 10712352 Part V, Line 4: Description of Intended Use of Endowment Funds: The intended use of the endowment fund is to generate investment revenue to be used for general operations. Part X: Description of Uncertain Tax Positions Under FIN 48: MLC has adopted the provisions of FASB Accounting Standards Codification Topic ASC 740-10 (previously Financial Interpretation No 48, Accounting for Uncertainty in Income Taxes) on July 1, 2009. The implementation of this standard had no impact on the financial statements. As of both the date of adoption and as of June 30, 2010, the unrecogized tax benefit accrual was zero. MLC will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. 1 St Cloud State University 720 Fourth Ave S CH215 St Cloud MN 56301 411687554 8171 AmeriCorps coaching and training Child Care Resource & Referral 126 Woodlake Dr SE Rochester MN 55904 410987753 92904 AmeriCorps regional site Duluth YMCA 302 West First St Duluth MN 55802 410693931 64536 AmeriCorps regional site KOOTASCA Community Action Partnership 1213 Second Ave SE Grand Rapids MN 55744 410904805 8234 AmeriCorps regional site Lakes & Prairies Community Action Partnership 715 11th ST N 402 Moorhead MN 56560 410905871 9083 AmeriCorps regional site 5 Develop educational technology resources for Adult Basic Education teachers 5 7867 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: The appropriate program director will be responsible for designing a process to monitor the program activities of all sub-recipients. Program staff will make at least one monitoring site visit a year. The Finance Director will be responsible for designing a process to monitor the financial activities of all sub-recipients. The Finance Director will make at least one desk review a year and will review the sub-recipient's financial and A-133 audits. An on-site review will occur at least every two years. Form 990, Part VI, Section B, line 11 The return is reviewed by the Finance Director, then by the Finance Committee of the Board in detail. The return is then sent to the Board of Directors with recommendation of approval by the Finance Committee. Form 990, Part VI, Section B, line 12c All officers, directors, and key employees are required to sign a conflict of interest disclosure annually. The disclosure is reviewed by the Finance Director for potential conflicts. If an actual conflict arises, it is reviewed by the Finance Committee, which determines the restrictions to impose on the person with a conflict. A person with a conflict would typically be restricted from voting on related matters. Form 990, Part VI, Section B, line 15 The HR Committee reviews compensation of the Executive Director and Finance Director on an annual basis using comparability data and makes a recommendation to the Executive Committee. This process was last undertaken in the current year. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.