2024-04-03T09:25:38-04:00 2023-06-30 391658423 KERBERROSE SC 487 RIVERWOOD LANE GREEN BAY WI 543138910 990 2022-07-01 391383597 LITERACY GREEN BAY INC LITE 9204352474 424 S MONROE AVENUE GREEN BAY WI 54301 TRAVIS VANDEN HEUVEL PRESIDENT 9204352474 2024-02-13 true TRAVIS VANDEN HEUVEL 999009999 false ZACHARY LINSMEYER CPA P01264948 9204347310 2024-04-03 2022 2023-04-26 12:10:37Z TRAVIS VANDEN HEUVEL 424 S MONROE AVENUE GREEN BAY WI 54301 927805 false X WWW.LITERACYGREENBAY.ORG X 1981 WI TO HELP ADULTS/FAMILIIES WITH READING, WRITING, MATH, LANGUAGE, COMPUTER AND WORKFORCE SKILLS. 17 17 40 169 0 665370 782182 22758 15501 33225 5837 14759 91269 736112 894789 0 0 304691 556179 0 34753 200353 268909 505044 825088 231068 69701 951408 1395298 23545 374672 927863 1020626 X TO HELP ADULTS AND FAMILIES ACQUIRE THE READING, WRITING, MATH, ENGLISH LANGUAGE, COMPUTER AND WORKFORCE SKILLS THEY NEED TO FUNCTION EFFECTIVELY AS WORKERS AND COMMUNITY MEMBERS. false false 684701 15501 ELL CLASSES ARE AVAILABLE MONDAY THROUGH THURSDAY, MORNINGS AND EVENINGS AT 5 LEVELS OF PROFICIENCY. STUDENTS ATTEND CLASS TWICE PER WEEK FOR 2.5 HOURS PER CLASS. CHILDCARE IS OFFERED DURING ALL CLASS TIMES. WE HAVE A WELL- EQUIPPED, MODERN COMPUTER LAB WITH 16 COMPUTERS, WHICH IS STAFFED BY A COMPUTER LAB INSTRUCTOR 20 HOURS PER WEEK BUT IS ALSO AVAILABLE FOR STUDENTS TO WORK INDEPENDENTLY DURING ALL BUSINESS HOURS. OBJECTIVE: TO PROVIDE ENGLISH LANGUAGE LEARNING, COMPUTER LITERACY, AND CRITICAL THINKING INSTRUCTION TO ENABLE LEARNERS TO BECOME ENGAGED, SELF-SUFFICIENT PARENTS, EMPLOYEES, AND COMMUNITY MEMBERS. NEARLY 450 ADULTS ARE ENROLLED AND ATTENDING ONE OF THE 5 LEVELS OF ENGLISH CLASSES. CLASS STUDENTS ARE REASSESSED AT THE END OF EVERY SEMESTER TO MEASURE GAINS AND GOALS ACHIEVED. 684701 true true false false false false false false false true true false false true 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 5 0 true 40 true false false false false false true true false false false false false false X 17 17 false false false false false false false true true false false true true true true false true true false false WI X X LORI FRICKE 9204352474 424 S MONROE AVENUE GREEN BAY WI 54301 ROBYN HALLET EXECUTIVE DI 40.00 X 61553 0 0 SHARENA ALI VICE PRESIDE 2.00 X X 0 0 0 SUSIE BREKKE DIRECTOR 0.50 X 0 0 0 JOHN CALEWARTS DIRECTOR 0.50 X 0 0 0 AMY CROEL-PERRIEN DIRECTOR 0.50 X 0 0 0 JOHN EHLINGER DIRECTOR 0.50 X 0 0 0 LORI FRICKE TREASURER 2.00 X X 0 0 0 MELISSA VAN GHEEM DIRECTOR 0.50 X 0 0 0 MARIA GOMEZ DIRECTOR 0.50 X 0 0 0 NICOLE GOODACRE DIRECTOR 0.50 X 0 0 0 SARAH GRIFFITHS DIRECTOR 0.50 X 0 0 0 TRAVIS VANDEN HEUVEL PRESIDENT 2.00 X X 0 0 0 NOAH JENQUIN DIRECTOR 0.50 X 0 0 0 MARY SUE LAVIN SECRETARY 2.00 X X 0 0 0 TODD MCMAHON DIRECTOR 0.50 X 0 0 0 AMBER PALUCH DIRECTOR 0.50 X 0 0 0 CHUCK RYBAK DIRECTOR 0.50 X 0 0 0 SABRINA ZERHOUNI DIRECTOR 0.50 X 0 0 0 61553 false false false 45217 471136 265829 782182 CLASSROOM AND WORKBOOKS 15501 15501 15501 5837 5837 122973 33016 89957 8401 MISCELLANEOUS 1312 1312 1312 894789 16813 14238 61553 18466 30776 12311 455033 441295 5385 8353 39593 35238 2771 1584 17915 3583 14332 2103 2103 16560 10280 6280 20417 8167 4083 8167 28267 20911 5319 2037 27046 17484 8114 1448 75600 60480 14335 785 949 902 47 8808 7927 881 21085 20241 844 6758 1960 4730 68 INSTRUCTION 36015 36015 MISCELLANEOUS EXPENSE 3772 885 2887 BAD DEBT EXPENSE 2375 2375 DUES AND SUBSCRIPTIONS 1239 867 372 825088 684701 105634 34753 13261 26935 355371 622058 245928 51030 10381 3849 5900 11338 11269 207077 159406 68756 47671 252905 620054 951408 1395298 21145 20076 2400 16350 338246 23545 374672 X 554620 659701 373243 360925 927863 1020626 951408 1395298 69701 23062 X false true X true false X 416175 405878 484364 665370 782094 2753881 416175 405878 484364 665370 782094 2753881 217932 2535949 7196 8549 7263 30864 5837 59709 11776 19880 11630 14759 89957 148002 631 211 1312 2154 2963746 120794 0.85570 0.84640 X PART II, LINE 10 MISCELLANEOUS INCOME 2,154 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 252905 8912 23062 2103 282776 298446 4500 -38740 9016 2285 252905 225997 16141 58387 2079 298446 188825 54668 -7351 8283 1862 225997 180448 3975 5852 1450 188825 0.62280 0.37720 true false 114042 72227 41815 93035 87179 5856 47671 NET RIGHT OF USE ASSET 337078 ASSETS HELD BY THE COMMUNITY FOUNDAT 282776 SECURITY DEPOST 200 620054 LEASE LIABILITY 338246 338246 X 954934 20959 39186 60145 894789 894789 862171 39186 39186 822985 2103 2103 825088 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. GIFTS,GRANTS, AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN LIMITATIONS OF THE INTERNAL REVENUE CODE. CONSEQUENTLY, THE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. THE ORGANIZATION EVALUATES ITS TAX POSITIONS BASED ON WHETHER OR NOT THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THIS EVALUATION INCLUDES MONITORING CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS AND POSITIONS. THE ORGANIZATIONS FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED, AND ITS STATE INCOME TAX RETURNS ARE GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED ACTIVITIES. SCHEDULE D, PAGE 4, PART XI, LINE 2D IN-KIND ADVERTISING 6,170 SPECIAL EVENT EXPENSES NETTED ON STATEMENT OF REVENUES 33,016 SCHEDULE D, PAGE 4, PART XII, LINE 2D IN-KIND ADVERTISING 6,170 SPECIAL EVENT EXPENSES NETTED ON STATEMENT OF REVENUES 33,016 SCRABBLE/TRIVIA 52011 52011 5237 GOLF OUTING 51150 51150 16574 1 18992 18992 10591 122153 122153 32402 32402 89751 FORM 990, PAGE 2, PART III, LINE 4A ELL CLASSES ARE AVAILABLE MONDAY THROUGH THURSDAY, MORNINGS AND EVENINGS AT 5 LEVELS OF PROFICIENCY. STUDENTS ATTEND CLASS TWICE PER WEEK FOR 2.5 HOURS PER CLASS. CHILDCARE IS OFFERED DURING ALL CLASS TIMES. WE HAVE A WELL- EQUIPPED, MODERN COMPUTER LAB WITH 16 COMPUTERS, WHICH IS STAFFED BY A COMPUTER LAB INSTRUCTOR 20 HOURS PER WEEK BUT IS ALSO AVAILABLE FOR STUDENTS TO WORK INDEPENDENTLY DURING ALL BUSINESS HOURS. OBJECTIVE: TO PROVIDE ENGLISH LANGUAGE LEARNING, COMPUTER LITERACY, AND CRITICAL THINKING INSTRUCTION TO ENABLE LEARNERS TO BECOME ENGAGED, SELF-SUFFICIENT PARENTS, EMPLOYEES, AND COMMUNITY MEMBERS. NEARLY 450 ADULTS ARE ENROLLED AND ATTENDING ONE OF THE 5 LEVELS OF ENGLISH CLASSES. CLASS STUDENTS ARE REASSESSED AT THE END OF EVERY SEMESTER TO MEASURE GAINS AND GOALS ACHIEVED. FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 AND PRESENT IT TO THE BOARD OF DIRECTORS, WHO APPROVE THE FORM 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C COMPLIANCE IS MONITORED ANNUALLY BY THE BOARD OF DIRECTORS, AS WELL AS DURING ANNUAL EMPLOYEE REVIEWS. ALL BOARD MEMBERS AND EMPLOYEES SIGN THE POLICY ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR COMPLETES A SELF-EVALUATION, WHICH IS REVIEWED BY THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS. THE GOVERNANCE COMMITTEE INTERVIEWS STAFF TO GATHER INFORMATION ABOUT THE EXECUTIVE DIRECTOR'S PERFORMANCE. THE GOVERNANCE COMMITTEE RECOMMENDS A MERIT INCREASE THAT REQUIRES APPROVAL FROM THE BOARD OF DIRECTORS. THE PRESIDENT AND GOVERNANCE COMMITTEE CHAIR MEET WITH THE EXECUTIVE DIRECTOR TO REVIEW THE PERFORMANCE REVIEW WHICH IS DOCUMENTED IN THE EXECUTIVE DIRECTOR'S PERSONNEL FILE. THE EXECUTIVE DIRECTOR RESEARCHED COMPARABILITY DATA USING ONET ONLINE AS WELL AS A REGIONAL STUDY OF NONPROFIT EMPLOYEE COMPENSATION. FROM THIS INFORMATION, AND CONSIDERING THE ORGANIZATION'S FINANCIAL ABILITY, THE EXECUTIVE DIRECTOR PRESENTS ESTIMATED COMPENSATION LEVELS FOR EACH POSITION TO THE TREASURER, WHICH IS LATER PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL AS PART OF THE BUDGET PROCESS. SALARY INCREASES ARE MERIT BASED, THEREFORE EXACT COMPENSATION PER STAFF PERSON IS FINALIZED AFTER THEIR ANNUAL PERFORMANCE REVIEW IS COMPLETED. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC WHEN REQUESTED.