2023-05-15T14:19:28-04:00 2022-12-31 470526649 DANA F COLE & COMPANY LLP 1248 O ST STE 500 LINCOLN NE 685081424 990 2022-01-01 470655582 LINCOLN LITERACY COUNCIL LINC 4024767323 745 S 9TH ST LINCOLN NE 68508 DAVE BARNHOUSE TREASURER 4024767323 2023-04-20 true DAVE BARNHOUSE 999009999 true KERRY GUSTAFSSON P00735722 4024799300 2023-04-20 2022 2023-04-26 12:10:37Z JANET ESKRIDGE 745 S 9TH ST LINCOLN NE 68508 1268130 false X HTTP://WWW.LINCOLNLITERACY.ORG X 1992 NE PROVIDE LITERACY SERVICES, SUPPORT, AND AWARENESS. 25 25 53 180 0 724327 1129650 5910 58699 5520 25857 22956 39351 758713 1253557 0 0 598661 768256 0 19099 119510 178281 718171 946537 40542 307020 778985 1033738 18702 40519 760283 993219 TO STRENGTHEN OUR COMMUNITY BY TEACHING THE ENGLISH LANGUAGE AND VARIOUS LITERACY SKILLS TO PEOPLE OF ALL CULTURES. false false 868983 58699 SOLE PROGRAM SERVICE IS TO PROVIDE LITERACY SERVICES (TUTOR NEW ADULT READERS, TUTOR ADULT GED STUDENTS, TUTOR ESL STUDENTS) VIA VOLUNTEER TUTORS. 868983 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 7 0 53 true false false false false false true true false false false false false false X 25 25 false false false false false false false true true false false false true true true true true false false false X X X LINCOLN LITERACY 4024767323 745 S 9TH ST LINCOLN NE 68508 CLAYTON NAFF EXEC DIR - 1 40.00 X 99293 0 0 BRYAN SECK EXEC DIR-10/ 40.00 X 15923 0 0 HERITA AKAMAH DIRECTOR 1.00 X 0 0 0 DAVE BARNHOUSE TREASURER 1.00 X X 0 0 0 PK DUNCAN DIRECTOR 1.00 X 0 0 0 MIKE EPPEL FIRST VICE P 1.00 X X 0 0 0 JANET ESKRIDGE PRESIDENT 2.00 X X 0 0 0 TASHA EVERMAN DIRECTOR 1.00 X 0 0 0 DINORAH GARCIA DIRECTOR 1.00 X 0 0 0 JIM HOPPE DIRECTOR 1.00 X 0 0 0 JOHN JORGENSEN DIRECTOR 1.00 X 0 0 0 PAT LEACH DIRECTOR 1.00 X 0 0 0 JESSI MILLER DIRECTOR 1.00 X 0 0 0 KELLY NEILL 2ND VICE PRE 1.00 X X 0 0 0 VIRGINIA NELSON DIRECTOR 1.00 X 0 0 0 HETAL PATEL DIRECTOR 1.00 X 0 0 0 DARYOUSH RAZAVIAN DIRECTOR 1.00 X 0 0 0 SARAH SAFARIK DIRECTOR 1.00 X 0 0 0 MARK SCHILMOELLER DIRECTOR 1.00 X 0 0 0 AMY SCHMADERER 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 TANA WAGENER SECRETARY 1.00 X X 0 0 0 MARCIA WHITE DIRECTOR 1.00 X 0 0 0 DAVID WILLIAMS DIRECTOR 1.00 X 0 0 0 DIANE WILSON DIRECTOR 1.00 X 0 0 0 DYLAN WREN DIRECTOR 1.00 X 0 0 0 115216 false false false 71355 287561 770734 1129650 WORKSHOPS, CLASSES, MATERIALS 900099 56835 56835 FEES 900099 1864 1864 58699 12182 12182 13675 13675 13675 13675 53924 14573 39351 1253557 58699 25857 115216 108651 4676 1889 480466 450356 25998 4112 116838 110903 4549 1386 55736 52435 2724 577 67303 54220 10008 3075 55396 45932 9464 16359 15634 725 INSTRUCTIONAL MATERIALS 23340 14969 311 8060 CONTRACT SERVICES AND MIL 15883 15883 946537 868983 58455 19099 399587 336711 30658 113353 10985 13017 3628 3582 83162 75048 20570 8114 313557 552250 6711 778985 1033738 18695 33800 7 8 6711 18702 40519 X 755283 963219 5000 30000 760283 993219 778985 1033738 X 307020 -74087 3 X X false true X true false X 481471 493627 857079 724327 1129650 3686154 45350 81446 31828 33050 112623 304297 526821 575073 888907 757377 1242273 3990451 3990451 5148 3915 1367 5326 12182 27938 5148 3915 1367 5326 12182 27938 47025 43283 17440 107748 578994 622271 907714 762703 1254455 4126137 0.96710 0.95110 0.01000 0.01000 X PART III, LINE 12 107,748 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 313557 290000 -51308 552249 277558 35998 313557 169184 70000 38374 277558 106601 62583 169184 91719 14882 106601 1.00000 false false 83162 75048 8114 8114 LEASE LIABILITIES 6711 6711 X 1194043 -74087 14573 -59514 1253557 1253557 961110 14573 14573 946537 946537 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION UTILIZES THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. 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. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS EXPENSE 14,573 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSE 14,573 SCHEDULE D, PAGE 4, PART XIII PART V, LINE 4: THE BOARD OF DIRECTORS HAS ESTABLISHED A QUASI-ENDOWMENT FUND FOR THE FUTURE. MISCELLANEOUS F 53924 53924 7582 6991 53924 53924 7582 6991 14573 39351 FORM 990, PAGE 1, ITEM C LINCOLN LITERACY FORM 990, PAGE 6, PART VI, 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. THE BOARD TREASURER SIGNS THE RETURN. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE ORGANIZATION'S TREASURER. FORM 990, PART XI, LINE 9 SPECIAL EVENTS EXPENSE 14,573 SPECIAL EVENTS EXPENSE -14,573 FORM 990, PART XII THE BOARD OF DIRECTORS AND BOARD TREASURER OVERSEE THE AUDIT PROCESS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.