2026-09-18T09:57:57-05:00 2025-12-31 470677245 HBE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2025-01-01 470655582 LINCOLN LITERACY COUNCIL LINC 4024767323 1023 LINCOLN MALL LINCOLN NE 68508 BRYAN SECK EXECUTIVE DIRECTOR 4024767323 2026-09-04 1 KILEY A WIECHMAN CPA P00661523 4024234343 2026-09-03 2025 BRYAN SECK 1023 LINCOLN MALL LINCOLN NE 68508 2284833 0 X WWW.LINCOLNLITERACY.ORG X 1992 NE PROVIDE LITERACY SERVICES, SUPPORT, AND AWARENESS. 17 17 65 213 0 0 2050321 1877167 123005 147280 69759 79098 152249 164261 2395334 2267806 0 0 0 0 1514516 1671665 0 0 46717 429056 441745 1943572 2113410 451762 154396 3593009 3834525 140242 152193 3452767 3682332 TO STRENGTHEN OUR COMMUNITY BY TEACHING THE ENGLISH LANGUAGE AND VARIOUS LITERACY SKILLS TO PEOPLE OF ALL CULTURES. 0 0 1987531 151105 SOLE PROGRAM SERVICE IS TO PROVIDE LITERACY SERVICES (TUTOR NEW ADULT READERS, ADULT GED STUDENTS, AND ESL STUDENTS) VIA VOLUNTEER TUTORS. 1987531 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 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 1 10 0 1 65 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X X X THE ORGANIZATION 4024767323 1023 LINCOLN MALL LINCOLN NE 68508 DARYOUSH RAZAVIAN CHAIR 1.00 X X 0 0 0 KELLY NEIL DIRECTOR 1.00 X 0 0 0 TANA WAGENER SECRETARY 1.00 X X 0 0 0 NIZAR RASHO DIRECTOR 1.00 X 0 0 0 RYAN WIEBER DIRECTOR 1.00 X 0 0 0 PK DUNCAN DIRECTOR 1.00 X 0 0 0 JIM HOPPE DIRECTOR 1.00 X 0 0 0 JESSI MILLER DIRECTOR 1.00 X 0 0 0 VJ NELSON DIRECTOR 1.00 X 0 0 0 HETAL PATEL DIRECTOR 1.00 X 0 0 0 MARK SCHILMOELLER DIRECTOR 1.00 X 0 0 0 PAUL STEVENS DIRECTOR 1.00 X 0 0 0 CHRISTINE STONE DIRECTOR 1.00 X 0 0 0 MARCIA WHITE DIRECTOR 1.00 X 0 0 0 EMILY KOENIG TREASURER 1.00 X X 0 0 0 HUNTER SHEN DIRECTOR 1.00 X 0 0 0 FARSHAD MALTES DIRECTOR 1.00 X 0 0 0 TASHA EVERMAN DIRECTOR UNTIL MAY 2025 1.00 X 0 0 0 DAVE BARNHOUSE TREASURER UNTIL APRIL 2025 1.00 X X 0 0 0 HERITA ASKAMAH DIRECTOR UNTIL APRIL 2025 1.00 X 0 0 0 JANET ESKRIDGE DIRECTOR UNTIL APRIL 2025 1.00 X 0 0 0 AMY SCHMADERER DIRECTOR UNTIL APRIL 2025 1.00 X 0 0 0 DAVID WILLIAMS DIRECTOR UNTIL APRIL 2025 1.00 X 0 0 0 DIANE WILSON DIRECTOR UNTIL APRIL 2025 1.00 X 0 0 0 DYLAN WREN DIRECTOR UNTIL APRIL 2025 1.00 X 0 0 0 BRYAN SECK EXECUTIVE DIRECTOR 40.00 X 135368 0 2707 135368 0 2707 1 0 0 0 0 31375 145 1012253 833394 13400 1877167 WORKSHOPS, CLASSES, MA 900099 147280 147280 147280 40390 40390 73309 0 73309 73309 73309 38708 0 38708 38708 38708 104154 145 17027 87127 87127 OTHER INCOME 900099 3825 3825 3825 2267806 151105 0 239534 141332 134682 3193 3457 1377660 1312839 31127 33694 24871 23701 562 608 10631 10131 240 260 117171 111658 2647 2866 930 930 142570 126770 14611 1189 94814 84247 10567 37903 33883 4020 69911 62120 7791 CONTRACT SERVICES 45831 39229 4151 2451 TRAINING MATERIAL 31512 31512 FEES 18274 15829 253 2192 2113410 1987531 79162 46717 91522 279053 543338 580451 86136 69175 452795 383426 8450 7318 1633842 193076 1475442 1440766 896217 1033223 38000 30000 1109 11113 3593009 3834525 139133 140747 1109 11446 140242 152193 X 3333241 3468019 119526 214313 3452767 3682332 3593009 3834525 154396 75169 0 X X 0 1 X 1 0 X 724327 1129650 3008706 2050321 1877167 8790171 33050 112623 169435 214511 251435 781054 757377 1242273 3178141 2264832 2128602 9571225 0 0 0 9571225 5326 12182 86484 113362 113699 331053 5326 12182 86484 113362 113699 331053 3825 3825 762703 1254455 3264625 2378194 2246126 9906103 0.96620 0.97240 0.03340 0.02550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 896217 137007 1033224 636476 185900 73841 896217 552249 84227 636476 313557 290000 -51308 552249 277558 35998 313556 1.00000 0 0 340800 340800 1141327 111617 1029710 141715 79626 62089 10000 1833 8167 1440766 LEASE OBLIGATIONS 11446 11446 X 2360002 75169 17027 92196 2267806 0 2267806 2130437 17027 17027 2113410 0 2113410 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 17,027. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 17,027. GALA 104299 145 104154 5957 9747 1323 104299 145 104154 5957 9747 1323 17027 87127 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD TREASURER, FINANCE COMMITTEE OF THE BOARD, AND ACCOUNTANT REVIEW THE FORM 990 AND COMPARE IT TO THE AUDIT BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES SHALL BE REQUIRED ANNUALLY TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO ACTUAL OR POSSIBLE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZTION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED COMPARED TO PRIOR YEARS.