2021-06-10T11:53:59-05:00 2020-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2020-01-01 510180488 LITERACY NETWORK INC LITE 6082443911 701 DANE STREET MADISON WI 53713 JEFFREY BURKHART EXECUTIVE DIRECTOR 6082443911 2021-06-07 1 JEFFREY BURKHART 999009999 JASON STEPHENS CPA P01263225 6082744020 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JEFFREY BURKHART 701 DANE STREET MADISON WI 53713 1269519 0 X WWW.LITNETWORK.ORG X 1976 WI LITERACY NETWORK TEACHES READING, WRITING AND SPEAKING SKILLS TO DANE COUNTY ADULTS AND FAMILIES SO THEY CAN ACHIEVE FINANCIAL INDEPENDENCE, GOOD HEALTH AND GREATER INVOLVEMENT IN COMMUNITY LIFE. 15 15 0 320 2073 0 1066554 1173564 83661 26565 5263 18702 36193 29074 1191671 1247905 1612 9000 0 0 872521 839672 0 0 57479 321824 292242 1195957 1140914 -4286 106991 3265819 3481359 174582 185904 3091237 3295455 LITERACY NETWORK TEACHES READING, WRITING, COMMUNICATION, AND COMPUTER SKILLS TO DANE COUNTY ADULTS SO THEY CAN ACHIEVE FINANCIAL SECURITY, WELL- BEING, AND DEEPER ENGAGEMENT WITH THEIR FAMILIES AND THE COMMUNITY. 0 0 799848 9000 26565 ENGLISH AS SECOND LANGUAGE SERVICES (ESL)-- LITERACY NETWORK PROVIDES DANE COUNTY ADULTS WITH ENGLISH AS A SECOND LANGUAGE GAIN CITIZENSHIP AND IMPROVE READING, WRITING, COMMUNICATION, AND COMPUTER SKILLS IN PARTNERSHIP WITH BUSINESSES, LIBRARIES, HOSPITALS, CLINICS, SCHOOLS, AND SOCIAL SERVICE AGENCIES TO ACHIEVE FINANCIAL SECURITY, WELL-BEING, AND DEEPER ENGAGEMENT WITH THEIR FAMILIES AND COMMUNITIES. IN 2020, 739 ENGLISH LANGUAGE LEARNING ADULTS STUDIED WITH US A TOTAL OF 17,416 HOURS. 188816 0 0 ADULT BASED EDUCATION SERVICES--LITERACY NETWORK PROVIDES DANE COUNTY ADULTS WITH ENGLISH AS THEIR NATIVE LANGUAGE OBTAIN THEIR GED AND ENHANCE READING, WRITING, COMMUNICATION, AND COMPUTER SKILLS.IN 2020, 142 ADULTS STUDIED 1,866 HOURS WITH US TO IMPROVE THEIR READING AND WRITING SKILLS TO COMPLETE OR ADVANCE TOWARDS A GED/HSED, BETTER WORK, OR TO ACHIEVE ANOTHER PERSONAL GOAL. 988664 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X JEFFREY BURKHART 6082443911 701 DANE STREET MADISON WI 53713 NICOLE CUELLAR PRESIDENT 5.00 X X 0 0 0 SUMMER RECTOR VICE PRESIDENT 5.00 X X 0 0 0 MEGAN HENEKE SECRETARY 5.00 X X 0 0 0 JANET BERGER TREASURER 5.00 X X 0 0 0 CAROL COHEN DIRECTOR 1.00 X 0 0 0 ANNA CANTY DIRECTOR 1.00 X 0 0 0 VALEAH FOY DIRECTOR 1.00 X 0 0 0 KEVIN GRZEBIELSKI DIRECTOR 1.00 X 0 0 0 LISA LEMBERGER DIRECTOR 1.00 X 0 0 0 JEN NEULS DIRECTOR 1.00 X 0 0 0 CHARLIE YATES DIRECTOR 1.00 X 0 0 0 BEATRICE CHRISTENSEN DIRECTOR 1.00 X 0 0 0 LAU CHRISTENSEN DIRECTOR 1.00 X 0 0 0 TANA ELIAS DIRECTOR 1.00 X 0 0 0 ANNE KARCH DIRECTOR 1.00 X 0 0 0 RALUCA VAIS-OTTOSEN DIRECTOR (THRU MAY) 1.00 X 0 0 0 JEFFREY BURKHART EXECUTIVE DIRECTOR 40.00 X 96189 0 962 96189 0 962 0 0 0 0 QTI HUMAN RESOURCES INC 1010 E WASHINGTON AVE STE 314 MADISON WI 53703 LEASED PERSONNEL 867751 1 215565 34718 389082 534199 8934 1173564 PROGRAM SERVICE FEES 611691 26565 26565 26565 18702 18702 41727 18795 22932 22932 2073 20859 6547 34718 2819 3728 3728 2414 2414 2414 1247905 26565 2073 45703 9000 9000 97151 88715 3631 4805 623210 569090 23293 30827 3768 3441 141 186 43594 39809 1629 2156 71949 65701 2689 3559 38550 38550 1225 1225 38898 33622 2302 2974 13750 3601 9831 318 77317 67861 2251 7205 3694 967 2641 86 26572 25007 1063 502 725 711 10 4 9878 8758 190 930 69899 64700 1693 3506 11584 7681 3487 416 150 145 5 1140914 988664 94771 57479 1139 125801 658168 499923 407850 185279 7042 92487 2868 11763 2093911 316153 1844016 1777758 233069 660712 1440 7146 110227 120490 3265819 3481359 45494 49668 0 7148 129088 129088 174582 185904 X 2321392 2624990 769845 670465 3091237 3295455 3265819 3481359 X 106991 87969 9258 X 0 1 X 1 0 X 1663526 1148610 1195250 1066554 1173564 6247504 1663526 1148610 1195250 1066554 1173564 6247504 404182 5843322 383 4330 21920 44961 56657 128251 13240 1180 1765 1951 1573 19709 6395464 782137 0.91370 0.86270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 434737 296000 112604 3947 1047 838347 372574 6000 60950 2405 2382 434737 346707 43000 -15186 1947 372574 291811 45000 11924 2028 346707 43781 250000 2150 4120 291811 0.60040 0.39960 0.00000 1 0 215440 215440 1568664 209845 1358819 268931 93372 175559 40876 12936 27940 1777758 SECURITY DEPOSIT 4088 DEFERRED LOAN 125000 129088 1416481 87969 50960 8033 146962 1269519 -21614 -21614 1247905 1212263 50960 21614 72574 1139689 1225 1225 1140914 PART V, LINE 4: THE INCOME FROM THE BOARD-DESIGNATED ENDOWMENT FUNDS CAN BE USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES. THERE ARE ALSO TWO DONOR RESTRICTED ENDOWMENTS WHICH ARE ESTABLISHED TO SUPPORT THE ONGOING COSTS OF THE COMPUTER LAB AND THE ONGOING COSTS OF BUILDING OPERATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 9,258. INVESTMENT FEES -1,225. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B -18,795. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -2,819. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B 18,795. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 2,819. READING BETWEEN THE WINES 41265 34718 6547 800 2019 41265 34718 6547 800 2019 2819 3728 1 SCHOLARSHIPS 11 9000 PART I, LINE 2: ONCE GRANT FUNDS ARE DISBURSED, THE ORGANIZATION DOES NOT HAVE ANY PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS. FORM 990, PART VI, SECTION A, LINE 2 LAU AND BEATRICE CHRISTENSEN HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A IN SEPTEMBER-OCTOBER 2019, LITERACY NETWORK'S BOARD OF DIRECTORS PARTNERED WITH QTI CONSULTING, INC. (QTI) TO PERFORM A MARKET COMPENSATION STUDY OF ITS THREE MANAGEMENT TEAM JOBS: EXECUTIVE DIRECTOR, SENIOR DIRECTOR OF DONOR RELATIONS (VACANT), AND SENIOR DIRECTOR OF PROGRAMS. TO PERFORM THE STUDY, QTI COLLECTED AND ANALYZED MARKET DATA FOR BASE PAY AND TOTAL CASH COMPENSATION (BASE PAY PLUS SHORT-TERM INCENTIVES) FROM APPROPRIATE DATA SOURCES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 9,258. FORM 990, PART V, LINE 2A: LITERACY NETWORK, INC. LEASES EMPLOYEES FROM A PROFESSIONAL EMPLOYMENT ORGANIZATION, QTI HUMAN RESOURCES, INC. THE EMPLOYEES ARE CONSIDERED COMMON LAW EMPLOYEES OF LITERACY NETWORK, INC., HOWEVER, QTI HUMAN RESOURCES, INC. IS THE EMPLOYER OF RECORD AND EMPLOYEES GET THEIR W2S FROM QTI HUMAN RESOURCES, INC.