2025-01-24T09:45:57-06:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 3402 OAKWOOD MALL DRIVE SUITE 100 EAU CLAIRE WI 547017672 990 2023-07-01 391657040 LITERACY CHIPPEWA VALLEY LITE 7158340222 221 W MADISON ST SUITE 6 EAU CLAIRE WI 54701 ELIZABETH HART EXECUTIVE DIRECTOR 7158340222 2025-01-21 1 1 DAWN YARRINGTON P01584414 7158521100 2025-01-21 2023 2025-03-06 01:10:19Z X ELIZABETH HART 221 W MADISON ST SUITE 6 EAU CLAIRE WI 54701 310586 0 X WWW.LITERACYCHIPPEWAVALLEY.ORG X 1986 WI PROVIDE LITERACY PROGRAMS TO HELP ADULTS & THEIR FAMILIES REACH THEIR GOALS. 8 8 9 27 0 0 229311 269122 36846 35978 1771 4790 -5132 -196 262796 309694 0 0 0 0 187249 222742 0 0 21802 105354 93358 292603 316100 -29807 -6406 292796 287604 14201 9585 278595 278019 LITERACY CHIPPEWA VALLEY'S MISSION IS TO PROVIDE FLEXIBLE LITERACY PROGRAMS TO HELP ADULTS AND THEIR FAMILIES REACH THEIR EDUCATION, EMPLOYMENT, AND LIFE GOALS. 0 0 250743 0 35978 ADULT LITERACY - PROVIDE INSTRUCTION FOR ADULT LEARNERS WHO NEED TO ACQUIRE OR ENHANCE LITERACY SKILLS FOR THE WORKPLACE, HOME OR FAMILY.FAMILY LITERACY - FAMILY LITERACY PROGRAM HELPS PARENTS WITH LITERACY SKILLS (READING, WRITING, SPEAKING, MATH, COMPUTER, HEALTH), AND PARENTING SKILLS WHILE CHILDREN RECEIVE EARLY CHILDHOOD EDUCATION. 250743 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 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 3 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 WI X ELIZABETH HART 7158340222 221 W MADISON ST SUITE 6 EAU CLAIRE WI 54701 NICOLE BREED PRESIDENT 1.00 X X 0 0 0 KATE COOK VICE PRESIDENT/SECRETARY 1.00 X X 0 0 0 MACIE NIETZEL TREASURER 1.00 X X 0 0 0 HEATHER FELTY DIRECTOR 1.00 X 0 0 0 DAN SCHIERENBECK DIRECTOR 1.00 X 0 0 0 RICHARD COATES DIRECTOR 1.00 X 0 0 0 BROOKE HARTMAN DIRECTOR 1.00 X 0 0 0 ALLISON SHEPARD DIRECTOR 1.00 X 0 0 0 ELIZABETH HART EXECUTIVE DIRECTOR 40.00 X 48471 0 0 48471 0 0 0 0 0 0 0 22490 246632 10765 269122 TUTORING SERVICES 624100 35978 35978 35978 4790 4790 300 22490 892 -592 -592 OTHER REVENUE 624100 396 396 396 309694 35978 0 4594 50519 25259 12630 12630 155062 150298 2382 2382 17161 14655 1253 1253 14643 14643 2318 739 1579 1407 703 704 1957 978 979 5213 4451 381 381 33863 27491 3186 3186 2375 2375 3740 3740 188 160 14 14 2419 2065 177 177 SUPPLIES 12147 10373 887 887 DUES, SUBSCRIPTIONS, AN 6427 3213 3214 MISCELLANEOUS 4083 2041 2042 PRINTING 2244 1916 164 164 334 286 24 24 316100 250743 43555 21802 50217 8121 145572 175020 9000 10814 21802 18230 3760 3572 84247 90077 292796 287604 14201 9585 14201 9585 X 235262 131687 43333 146332 278595 278019 292796 287604 -6406 5830 0 X X 1 X 0 1 0 X 208329 196363 238737 229311 269122 1141862 208329 196363 238737 229311 269122 1141862 245951 895911 1813 963 788 2404 4790 10758 600 396 996 1153616 151659 0.77660 0.77550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 84247 5830 90077 80921 3326 84247 96832 -15911 80921 78021 18811 96832 79139 -1118 78021 0.48564 0.28928 0.22508 1 0 21802 18230 3572 3572 INVESTMENTS- ECCF-LEGACY FUND 90077 C 90077 X PART V, LINE 4: THE ENDOWMENT FUNDS ARE USED FOR FINANCIAL SUPPORT OF THE ORGANIZATION NOT ORDINARILY PROVIDED THROUGH THE ESTABLISHED OPERATING BUDGET OR AS AN ADDITION TO THE AREAS PROVIDED FOR IN THE OPERATING BUDGET. THE ENDOWMENT FUNDS ARE HELD BY THE EAU CLAIRE COMMUNITY FOUNDATION. PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM PAYING CORPORATE FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN FRANCHISE OR INCOME TAXES. THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024. SCRABBLE BEE 22790 22490 300 300 592 22790 22490 300 300 592 892 -592 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS EMAILED TO ALL CURRENT BOARD MEMBERS FOR THEM TO LOOK OVER INDIVIDUALLY BEFORE THE EXECUTIVE COMMITTEE MEETING, THEN AT THE EXECUTIVE COMMITTEE MEETING IT IS REVIEWED AND APPROVED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, COMMITTEE MEMBERS, AND STAFF ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. EVERY YEAR BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM. CONFLICTS WHICH RESULT IN THE MEMBER OR THE MEMBER'S FAMILY MEMBER HAVING A MATERIAL FINANCIAL INTEREST OR CONTRACT/TRANSACTION WITH THE CORPORATION ARE INVESTIGATED BY THE BOARD TO DETERMINE IF A TRUE CONFLICT EXISTS. IF A CONFLICT EXISTS, THE CONFLICTED BOARD MEMBER WOULD ABSTAIN FROM VOTING REGARDING THE CONFLICT. THE MINUTES WILL REFLECT THE DISCLOSURE MADE, THE VOTE, THE ABSTENTION FROM VOTING AND PARTICIPATION, AND WHETHER A QUORUM WAS PRESENT. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR ALL EMPLOYEES. A COMPENSATION ANALYSIS IS COMPILED BY MANAGEMENT AND PROVIDED TO THE BOARD TO ASSIST WITH THE APPROVAL OF THE SALARY INCREASES. THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. NO COMPARABILITY DATA IS USED, IT IS ADJUSTED BASED ON SPECIFIC REVENUE GOALS REACHED. SALARY ADJUSTMENTS ARE DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND 990S AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.