2025-12-02T12:15:13-05:00 2025-06-30 391277627 BAUMAN ASSOCIATES LTD PO BOX 1225 EAU CLAIRE WI 547021225 990 2024-07-01 391657040 LITERACY CHIPPEWA VALLEY LITE 7158340222 221 W MADISON ST SUITE 6 EAU CLAIRE WI 54701 ELIZABETH HART EXECUTIVE DIRECTOR 7158340222 2025-12-01 true false NATHAN KALEPP CPA P01320467 7158342001 2025-12-01 2024 2025-03-06 01:10:19Z ELIZABETH HART 221 W MADISON ST SUITE 6 EAU CLAIRE WI 54701 244863 false X WWW.LITERACYCHIPPEWAVALLEY.ORG X 1986 WI PROVIDE LITERACY PROGRAMS TO HELP ADULTS & THEIR FAMILIES REACH THEIR GOALS 8 8 9 27 0 269122 204826 35978 39633 4790 404 -196 -156 309694 244707 0 0 222742 207244 0 21397 93358 105096 316100 312340 -6406 -67633 287604 219879 9585 5286 278019 214593 PROVIDE LITERACY PROGRAMS TO HELP ADULTS & THEIR FAMILIES REACH THEIR GOALS false false 249802 39633 ADULT & FAMILY LITERACY - PROVIDE INSTRUCTION FOR ADULT LEARNERS WHO NEED TO ACQUIRE OR ENHANCE LITERACY SKILLS FOR THE WORKPLACE, HOME OR FAMILY. ADDITIONALLY, HELP PARENTS WITH LITERACY AND PARENTING SKILLS WHILE CHILDREN RECEIVE EARLY CHILDHOOD EDUCATION 249802 true true false false false false false false false true true true false false false false false 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 3 0 true 9 true false false false false false false false false X 8 8 false false false false false false false true false false false true true true true true true false false false WI X ELIZABETH HART 7158340222 221 W MADISON ST SUITE 6 EAU CLAIRE WI 54701 ELIZABETH HART EXECUTIVE DI 40.00 0.00 X 47017 0 0 NICOLE BREED PRESIDENT 1.00 X X 0 0 0 RICHARD COATES DIRECTOR 1.00 X 0 0 0 KATE COOK VP/SECRETARY 1.00 X X 0 0 0 HEATHER FELTY DIRECTOR 1.00 X 0 0 0 BROOKE HARTMAN DIRECTOR 1.00 X 0 0 0 MACIE NIETZEL TREASURER 1.00 X X 0 0 0 DAN SCHIERENBECK DIRECTOR 1.00 X 0 0 0 ALLISON SHEPARD DIRECTOR 1.00 X 0 0 0 47017 false false false 19353 185473 9366 204826 TUTORING SERVICES 39633 39633 39633 404 404 19353 156 -156 244707 39633 404 51786 44222 3782 3782 140663 120121 10271 10271 14795 12635 1080 1080 14518 14518 2763 1381 1382 3306 1446 1860 7870 6720 575 575 41483 35423 3030 3030 2518 2518 5867 5867 1802 1534 134 134 3322 2836 243 243 SUPPLIES 7899 6745 577 577 DUES, SUBSCRIPTIONS, LICE 7787 3893 3894 PRINTING 2507 2141 183 183 EQUIPMENT RENTAL AND REPA 1944 1664 140 140 1510 656 854 312340 249802 41141 21397 8121 1486 175020 103411 10814 9000 27016 16985 3572 10031 90077 95951 287604 219879 9585 5286 9585 5286 X 131687 66097 146332 148496 278019 214593 287604 219879 -67633 4207 X true X false true X 196363 238737 229311 269122 204826 1138359 196363 238737 229311 269122 204826 1138359 1138359 963 788 2404 4790 404 9349 396 396 1148104 39633 0.99150 0.77660 X PART II, LINE 10 396 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90077 5874 95951 84247 5830 90077 80921 3326 84247 96832 -15911 80921 78021 18811 96832 0.48560 0.28930 0.22510 true false 27016 16985 10031 10031 ECCF LEGACY FUND 95951 F 95951 SCHEDULE D, PAGE 4, PART XIII 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. SCRABBLE BEE 19353 19353 156 19353 19353 156 156 -156 FORM 990, PAGE 6, PART VI, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND 990S AVAILABLE UPON REQUEST.