2024-01-26T12:49:02-06:00 2023-06-30 205556145 FRAZEE IVY DAVIS PLC 5100 POPLAR AVE STE 1400 MEMPHIS TN 381371499 990 2022-07-01 620960143 LITERACY MID-SOUTH INC LITE 9013276000 PO BOX 111229 MEMPHIS TN 381111229 SAM O'BRYANT EXECUTIVE DIRECTOR 9013276000 2024-01-23 1 SAM OBRYANT 999009999 1 J SLATER SMITHERS CPA P00281055 9016851040 2024-01-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SAM O'BRYANT PO BOX 111229 MEMPHIS TN 381111229 2730442 0 X WWW.LITERACYMIDSOUTH.ORG X 1974 TN TO PROVIDE ACCESS TO LITERACY RESOURCES FOR LEARNERS OF ALL AGES AND BACKGROUNDS. 19 19 109 0 0 0 995932 2689224 0 0 59650 15138 10524 -5970 1066106 2698392 0 0 0 0 650281 1705705 0 0 75162 666505 968067 1316786 2673772 -250680 24620 1256654 1915436 34560 611722 1222094 1303714 TO MOBILIZE THE COMMUNITY TO MAXIMIZE THE IMPACT OF LITERACY AND LEARNING SERVICES TO ALL SEGMENTS OF THE COMMUNITY. 0 0 2340505 READING AND TUTORING PROGRAMS IN THE MID-SOUTH. 2340505 1 1 0 0 0 0 0 0 0 0 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 6 0 1 109 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X SAM O'BRYANT 9013276000 PO BOX 111229 MEMPHIS TN 381111229 DR CHANDRA ALSTON CHAIR 1.00 X X 0 0 0 KATHERINE BRYAN DIRECTOR 1.00 X 0 0 0 JOHN BARKER DIRECTOR 1.00 X 0 0 0 CRYSTAL COOK DIRECTOR 1.00 X 0 0 0 EDITH GNANADASS DIRECTOR 1.00 X 0 0 0 DR JEANNE HERMANN-PETRIN DIRECTOR 1.00 X 0 0 0 ERIN HILLIS DIRECTOR 1.00 X 0 0 0 SHENIKA HUDSON DIRECTOR 1.00 X 0 0 0 LAURIE MACGILLIVRAY DIRECTOR 1.00 X 0 0 0 JOHN NICHOLS SECRETARY 1.00 X X 0 0 0 PATRICE THOMAS DIRECTOR 1.00 X 0 0 0 MARC VAN LIESHOUT DIRECTOR 1.00 X 0 0 0 HERB WELLS DIRECTOR 1.00 X 0 0 0 TIM STAKEM TREASURER 1.00 X X 0 0 0 SAM O'BRYANT EXECUTIVE DIRECTOR 40.00 X X 114382 0 0 CHERHONDA MASON-AYERS DIRECTOR 1.00 X 0 0 0 DANA MIGLIACCIO DIRECTOR 1.00 X 0 0 0 MEGHAN CULLEN DIRECTOR 1.00 X 0 0 0 ASHLEY JOHNSON DIRECTOR 1.00 X 0 0 0 CHANDRA TUGGLE DIRECTOR 1.00 X 0 0 0 114382 0 0 1 0 0 0 0 23370 1937292 728562 2689224 13729 13729 1409 0 1409 1409 1409 26080 23370 32050 -5970 -5970 2698392 0 0 9168 120000 102000 12000 6000 1383662 1225866 123331 34465 202043 179775 18030 4238 212805 212805 47200 47200 5241 5241 14007 11644 1193 1170 36202 24332 2613 9257 12693 11294 1133 266 7848 7241 607 BOOKS/SUPPLIES 556795 514809 30241 11745 CONTRACT LABOR 42250 42250 MISCELLANEOUS 18401 8489 1891 8021 BAD DEBT 14625 14625 2673772 2340505 258105 75162 185612 439123 377125 666888 25702 18263 122410 73567 14032 48843 641447 708344 12736 33975 1256654 1915436 34560 52469 525278 0 33975 34560 611722 X 977094 1118714 245000 185000 1222094 1303714 1256654 1915436 24620 57000 0 X X 0 1 X 1 1 1 X 683037 1406857 1135173 995932 2689224 6910223 683037 1406857 1135173 995932 2689224 6910223 632470 6277753 13234 11483 10856 12203 13729 61505 6971728 0.90050 0.87120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 122410 73567 48843 48843 LEASE LIABILITIES 33975 33975 X 2803228 57000 53077 110077 2693151 5241 5241 2698392 2721608 53077 53077 2668531 5241 5241 2673772 PART X, LINE 2: BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 32,050. IN-KIND DONATIONS 21,027. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 32,050. IN-KIND DONATIONS 21,027. LITERATINI 49450 23370 26080 32050 49450 23370 26080 32050 32050 -5970 FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY IS PROVIDED A DRAFT OF THE FORM 990 TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENT PROVIDED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION APPROVED AT BOARD MEETINGS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS SELECTION PROCESS.