2011-04-18T08:07:39-05:00 2010-12-31 DANA F COLE & COMPANY LLP 1248 O STREET SUITE 500 LINCOLN NE 68508 990 2010-01-01 470655582 Lincoln Literacy Council LINC 4024767323 745 S 9th St Lincoln NE 68508 DAVE BARNHOUSE 4024767323 2011-04-13 1 GARY R POHLMANN 4024799300 2010 2016-02-24 21:20:13Z Dave Barnhouse 745 S 9th St Lincoln NE 68508 310388 0 X http://www.lincolnliteracy.org X 1992 NE Provide literacy services, support & awareness 23 21 30 245 0 0 313348 251153 11915 22213 4642 4631 16601 22455 346506 300452 0 0 0 0 251977 222087 0 0 0 90651 84419 342628 306506 3878 -6054 253861 207655 74042 44462 179819 163193 Provide literacy services, support, and awareness 0 0 288821 186474 Sole program service is to provide literary services (tutor new adult readers, tutor adult GED students, tutor ESL students) via volunteer tutors. 288821 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 30 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 1.00 X X 0 0 0 David Bargen 1.00 X X 0 0 0 Tasha Everman 1.00 X X 0 0 0 Dave Barnhouse 1.00 X X 0 0 0 Beverly Austin 1.00 X 0 0 0 Judy Ellingson 1.00 X 0 0 0 Nikki Bates 1.00 X 0 0 0 Kelly Neill 1.00 X X 0 0 0 Marlene Perkins 1.00 X 0 0 0 Sheppard Perkins 1.00 X 0 0 0 Carolyn Gregorius 1.00 X 0 0 0 Scott Craig 1.00 X 0 0 0 Kristin Jakub 1.00 X 0 0 0 Brett Harris 1.00 X 0 0 0 Mary Jane Humphrey 1.00 X 0 0 0 Stephen Leeper 1.00 X 0 0 0 Joanie Perry 1.00 X 0 0 0 Vicki Powell 1.00 X 0 0 0 Craig Lowe 1.00 X 0 0 0 Cynthia Martinez 1.00 X 0 0 0 Linda Hoke 1.00 X 0 0 0 Denise Mainquist 1.00 X 0 0 0 Tonya Vyhlidal 1.00 X 0 0 0 Clayton Naff 40.00 X 50560 0 0 50560 0 0 0 0 0 0 0 20805 16585 95242 118521 251153 Student tuition, fees 900099 22213 22213 22213 4631 4631 31508 9936 21572 21572 Miscellaneous Income 900099 883 883 883 300452 23096 0 26203 50560 46467 4093 133984 130549 3435 22206 21005 1201 15337 14701 636 26474 23116 3358 20211 17179 3032 4398 4398 4986 4986 Contract services and m 20036 19170 866 Utilities 7289 6225 1064 Training and teaching m 1025 1025 306506 288821 17685 0 193960 171791 32704 22826 7897 6343 36482 29787 11576 6695 7724 253861 207655 9971 11947 64071 32515 74042 44462 X 179819 163193 179819 163193 253861 207655 X -6054 -10572 X X 0 1 1 X 0 X 376415 361398 349029 313348 251153 1651343 50026 48378 44950 37426 22213 202993 426441 409776 393979 350774 273366 1854336 0 0 0 1854336 4694 6260 3355 4642 4631 23582 4694 6260 3355 4642 4631 23582 6713 4905 5785 142 22455 40000 437848 420941 403119 355558 300452 1917918 0.96680 0.98060 0.01230 0.00990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36482 29787 6695 6695 300452 306506 -6054 -10572 -10572 -16626 310388 9936 9936 300452 0 300452 316442 9936 9936 306506 0 306506 Part XI, Line 8 - Other Adjustments: Transfer to Endowment Fund -10,572. Part XII, Line 2d - Other Adjustments: Special events expense 9,936. Part XIII, Line 2d - Other Adjustments: Special events expense 9,936. Miscellaneous Fundraisers 31508 31508 9936 31508 31508 9936 9936 21572 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Transfer to Endowment Fund -10,572. Total to Form 990, Part XI, Line 5: -10,572. 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.