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      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>FIRST LITERACY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINITY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FIRST LITERACY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2023. FIRST LITERACY'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTION.</ExplanationTxt>
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        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>FOR PROGRAM CONSULTANT</PurposeOfGrantTxt>
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      <Total501c3OrgCnt>3</Total501c3OrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>FIRST LITERACY SCHOLARSHIPS</GrantTypeTxt>
        <RecipientCnt>38</RecipientCnt>
        <CashGrantAmt>74125</CashGrantAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>FIRST LITERACY GRANTS, PROGRAM DEVELOPMENT, AND CAPACITY-BUILDING ASSISTANCE PROVIDE INCENTIVES FOR ADULT BASIC EDUCATION PROGRAMS TO OFFER HIGH QUALITY CLASSES AND SERVICES AND ENSURE THAT LITERACY EDUCATION IS LINKED TO STUDENT ACHIEVEMENT. THE FIRST LITERACY SCHOLARSHIP PROGRAM ENABLES ADULT LEARNERS TO ATTEND COLLEGE OR JOB TRAINING CLASSES. FIRST LITERACY LAB GRANTS AND SCHOLARSHIPS ARE AWARDED AFTER A FORMAL PUBLIC AND COMPETITIVE APPLICATION PROCESS. ALL LITERACY LAB APPLICANTS ARE INTERVIEWED BY STAFF MEMBERS, AND BOARD AND COMMUNITY ADVISORY COUNCIL MEMBERS. GRANT AWARDS ARE RECOMMENDED BY THE COMMUNITY ADVISORY COUNCIL AND APPROVED BY THE BOARD OF DIRECTORS AT THE JUNE MEETING. SCHOLARSHIP RECIPIENTS ARE SELECTED BY THE PROGRAM MANAGER AND EXECUTIVE DIRECTOR, WITH INPUT FROM THE COMMUNITY ADVISORY COUNCIL AND THE BOARD OF DIRECTORS. PAYMENT WAS MADE IN TWO INSTALLMENTS DURING THIS PERIOD. MID-YEAR AND FINAL REPORTS ARE REQUIRED OF ALL FIRST LITERACY LAB GRANT RECIPIENTS. THE FINAL REPORTS ARE ANALYZED BY THE DIRECTOR OF PROGRAMS TO ASSESS LEARNING GAINS MADE BY THE STUDENTS IMPACTED BY THE GRANT. THE RESULTS OF THE PROJECTS ARE SHARED WITH COLLEAGUES AT AN ANNUAL EVENT HELD IN OCTOBER. THE SCHOLARSHIPS ARE RESTRICTED TO EDUCATION-RELATED EXPENDITIRES AND PAID DIRECTLY TO THE EDUCATIONAL INSTITUTION. FIRST LITERACY'S DIRECTOR OF PROGRAMS TRIES TO KEEP IN TOUCH WITH ALL SCHOLARS MONITORING THEIR PROGRESS, AND ASSISTING THEM WITH ISSUES THAT COME UP DURING THE ACADEMIC YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
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      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
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      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
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        <PersonNm>THERESA B WITHERELL</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>150000</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
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        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>150000</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING BODY REVIEWS THE FORM 990 BY COMPARING THE DATA TO THE FINANCIAL STATEMENTS AND THE ORGANIZATION'S GENERAL INFORMATION. ONCE THE REVIEW IS DONE, THE FORM 990 IS SUBMITTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>STAFF SIGNS CONFLICT OF INTEREST POLICY BOARD DISCUSSES RELATED PARTY ISSUES AT THE BOARD MEETINGS AND PROPERLY DISCLOSES, IF ANY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD OFFICERS DISCUSS PERFORMANCE AND SUGGEST EXECUTIVE DIRECTOR'S SALARY WHICH IS THEN APPROVED BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS 990 AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>NO CHANGE FROM PREVIOUS YEAR.</ExplanationTxt>
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</Return>
