LITERACY VOLUNTEERS OF FORT BEND COUNTY INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: LITERACY VOLUNTEERS OF FORT BEND COUNTY INC (EIN 76-0239661)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2016-10-13
IRS object ID: 201622879349300722
Schema version: 2015v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-10-13T09:53:02-05:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	812658451	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Knox Cox & Company LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	77 Sugar Creek Center Blvd Suite	AddressLine1Txt
Address Line2	215	AddressLine2Txt
City	Sugar Land	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77478	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	760239661	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Literacy Volunteers of Fort Bend	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LITE	BusinessNameControlTxt
Phone	2812408181	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12530 Emily Court	AddressLine1Txt
City	Sugar Land	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77478	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Kelli Metzenthin	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	2812408181	PhoneNum
Signature	2016-09-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	John B Knox Jr	PreparerPersonNm
PTIN	P01425563	PTIN
Phone	3467722860	PhoneNum
Preparation	2016-09-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	LITERACY COUNCIL OF FORT BEND COUNTY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	Kelli Metzenthin	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12530 Emily Court	AddressLine1Txt
City	Sugar Land	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77478	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$594,613	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FTBENDLITERACY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1988	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	LCFBC HELPS FAMILIES BY RAISING ADULT LITERACY SKILLS, THEREBY IMPROVING ECONOMIC OUTLOOK AND QUALITY OF LIFE. LCFBC IS DEDICATED TO COMBATING FUNCTIONAL ILLITERACY CREATED BY THE INABILITY TO READ, WRITE OR SPEAK ENGLISH. PROGRAMS INCLUDE BASIC LITERACY TUTORING, ENGLISH AS A SECOND LANGUAGE (ESL) CLASSES, GED PREPARATION, U.S. CITIZENSHIP PREPARATION, COMPUTER CLASSES AND LABS, AND JOB READINESS.	ActivityOrMissionDesc
Voting Members Governing Body	23	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$543,808	PYContributionsGrantsAmt
CY Contributions Grants	$551,973	CYContributionsGrantsAmt
PY Program Service Revenue	$44,057	PYProgramServiceRevenueAmt
CY Program Service Revenue	$42,371	CYProgramServiceRevenueAmt
PY Investment Income	$290	PYInvestmentIncomeAmt
CY Investment Income	$269	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$588,155	PYTotalRevenueAmt
CY Total Revenue	$594,613	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$389,905	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$385,699	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$61,678	CYTotalFundraisingExpenseAmt
PY Other Expenses	$213,342	PYOtherExpensesAmt
CY Other Expenses	$211,244	CYOtherExpensesAmt
PY Total Expenses	$603,247	PYTotalExpensesAmt
CY Total Expenses	$596,943	CYTotalExpensesAmt
PY Revenues Less Expenses	-$15,092	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,330	CYRevenuesLessExpensesAmt
Total Assets BOY	$820,689	TotalAssetsBOYAmt
Total Assets EOY	$819,366	TotalAssetsEOYAmt
Total Liabilities BOY	$103,980	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$104,987	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$716,709	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$714,379	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	LCFBC HELPS FAMILIES BY RAISING ADULT LITERACY SKILLS, THEREBY IMPROVING ECONOMIC OUTLOOK AND QUALITY OF LIFE. LCFBC IS DEDICATED TO COMBATING FUNCTIONAL ILLITERACY CREATED BY THE INABILITY TO READ, WRITE OR SPEAK ENGLISH. PROGRAMS INCLUDE BASIC LITERACY TUTORING, ENGLISH AS A SECOND LANGUAGE (ESL) CLASSES, GED PREPARATION, U.S. CITIZENSHIP PREPARATION, COMPUTER CLASSES AND LABS, AND JOB READINESS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$468,806	ExpenseAmt
Desc	BASIC LITERACY TUTORING, ENGLISH AS A SECOND LANGUAGE (ESL) CLASSES, GED PREPARATION, U.S. CITIZENSHIP PREPARATION, COMPUTER CLASSES AND LABS, AND JOB READINESS	Desc
Total Program Service Expenses	$468,806	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	23	GoverningBodyVotingMembersCnt
Independent Voting Member	23	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Organization	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2812408181	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12530 Emily Ct	AddressLine1Txt
City	Sugar Land	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77478	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Sonal Bhuchar
Chair	2.00	Yes (X)	$0	$0	$0
David Timmermeyer
CHAIR	2.00	Yes (X)	$0	$0	$0
Beth Wolf
CHAIR ELECT	2.00	Yes (X)	$0	$0	$0
Bill Stratton
Treasurer	2.00	Yes (X)	$0	$0	$0
Angela Pfeiffer
DIRECTOR	0.00	Yes (X)	$0	$0	$0
Dr Rebecca Deurlein
Director	0.00	Yes (X)	$0	$0	$0
Helen Bow
Director	0.00	Yes (X)	$0	$0	$0
Doug Chin
Director	0.00	Yes (X)	$0	$0	$0
Michael Dacey
Director	0.00	Yes (X)	$0	$0	$0
Susan Denman-Briones
Director	0.00	Yes (X)	$0	$0	$0
Dustin Fessler
Director	0.00	Yes (X)	$0	$0	$0
Karen Harding
Director	0.00	Yes (X)	$0	$0	$0
Bill Hartman
Director	0.00	Yes (X)	$0	$0	$0
Bill Hickl
Director	0.00	Yes (X)	$0	$0	$0
Gena Horak
Director	0.00	Yes (X)	$0	$0	$0
Dr Mary Jackson
Director	0.00	Yes (X)	$0	$0	$0
Rosemary Jones
Director	0.00	Yes (X)	$0	$0	$0
Holly Kaminga
Director	0.00	Yes (X)	$0	$0	$0
Don Kerstetter
Director	0.00	Yes (X)	$0	$0	$0
John Loper
Director	0.00	Yes (X)	$0	$0	$0
Malisha Patel
director	0.00	Yes (X)	$0	$0	$0
KELLI METZENTHIN
Executive Director	2.00	Yes (X)	$0	$0	$0
LETICIA LOWE
SECRETARY	2.00	Yes (X)	$0	$0	$0
JUDY ADAMSON
DIRECTOR	0.00	Yes (X)	$0	$0	$0
JACK BENNETT
DIRECTOR	0.00	Yes (X)	$0	$0	$0
AVA HUMME
DIRECTOR	0.00	Yes (X)	$0	$0	$0
ERIN MILES
DIRECTOR	0.00	Yes (X)	$0	$0	$0
STEVE SMITH
DIRECTOR	0.00	Yes (X)	$0	$0	$0
JEFF TALLAS
DIRECTOR	0.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$221,970	FundraisingAmt
Government Grants	$45,945	GovernmentGrantsAmt
All Other Contributions	$284,058	AllOtherContributionsAmt
Total Contributions	$551,973	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Student Registration F	Desc
Business	611710	BusinessCd
Total Revenue Column	$42,371	TotalRevenueColumnAmt
Related Or Exempt Func Income	$42,371	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$42,371	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$269	TotalRevenueColumnAmt
Related Or Exempt Func Income	$269	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$221,970	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$594,613	TotalRevenueColumnAmt
Related Or Exempt Func Income	$42,640	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$358,246	TotalAmt
Program Services	$358,246	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$27,453	TotalAmt
Program Services	$27,453	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,500	TotalAmt
Program Services	$6,500	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$980	TotalAmt
Management And General	$980	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,659	TotalAmt
Program Services	$10,184	ProgramServicesAmt
Management And General	$14,475	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$24,435	TotalAmt
Program Services	$24,435	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$19,470	TotalAmt
Program Services	$19,470	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,606	TotalAmt
Management And General	$3,606	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$13,238	TotalAmt
Management And General	$13,238	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,550	TotalAmt
Management And General	$6,550	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Reading Between the Win	$42,930	$42,930
G & A Program Supplies	$19,019		$19,019
Repair and Maintenance	$13,788			$13,788
Bike the Bend	$7,319	$7,319

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,750	TotalAmt
Program Services	$3,499	ProgramServicesAmt
Management And General	$13,822	ManagementAndGeneralAmt
Fundraising	$11,429	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$596,943	TotalAmt
Program Services	$468,806	ProgramServicesAmt
Management And General	$66,459	ManagementAndGeneralAmt
Fundraising	$61,678	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$14,453	BOYAmt
EOY	$14,070	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$419,524	BOYAmt
EOY	$431,797	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,916	BOYAmt
EOY	$3,944	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$20,977	BOYAmt
EOY	$14,887	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,196	BOYAmt
EOY	$8,283	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$621,301	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$274,916	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$359,623	BOYAmt
EOY	$346,385	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$820,689	BOYAmt
EOY	$819,366	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,234	BOYAmt
EOY	$4,708	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$18,841	BOYAmt
EOY	$18,657	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$82,905	BOYAmt
EOY	$81,622	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$103,980	BOYAmt
EOY	$104,987	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$714,011	BOYAmt
EOY	$711,463	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,698	BOYAmt
EOY	$2,916	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$716,709	BOYAmt
EOY	$714,379	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$820,689	BOYAmt
EOY	$819,366	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$2,330	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$589,083	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$476,636	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$477,547	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$516,245	CurrentTaxYearMinus1YearAmt
Current Tax Year	$551,973	CurrentTaxYearAmt
Total	$2,611,484	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$589,083	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$476,636	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$477,547	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$516,245	CurrentTaxYearMinus1YearAmt
Current Tax Year	$551,973	CurrentTaxYearAmt
Total	$2,611,484	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$2,611,484	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$718	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$276	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$302	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$290	CurrentTaxYearMinus1YearAmt
Current Tax Year	$270	CurrentTaxYearAmt
Total	$1,856	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,613,340	TotalSupportAmt
Public Support CY170	0.99930	PublicSupportCY170Pct
Public Support PY170	0.99880	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$82,370	OtherCostOrOtherBasisAmt
Book Value	$82,370	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$411,159	OtherCostOrOtherBasisAmt
Depreciation	$153,484	DepreciationAmt
Book Value	$257,675	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$127,772	OtherCostOrOtherBasisAmt
Depreciation	$121,432	DepreciationAmt
Book Value	$6,340	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$346,385	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$594,614	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$594,614	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$594,614	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$596,944	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$596,944	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$596,944	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11	THE BOARD'S FINANCE COMMITTEE REVIEWS THE FORM 990 ALONG WITH THE AUDITED FINANCIAL STATEMENTS. A COPY OF THE 990 AND ALL SUPPORTING DOCUMENTATION IS FURNISHED TO THE BOARD OF DIRECTORS AT ITS MONTHLY MEETING FOR REVIEW AND APPROVAL PRIOR TO FILING.
Form 990, Part VI, Section B, line 12c	CONFLICT OF INTEREST STATEMENTS ARE COMPLETED AND SIGNED BY EACH KEY EMPLOYEE AND BOARD MEMBER ANNUALLY. CONFLICT OF INTEREST DISCLOSURES ARE THEN CONSISTENTLY MONITORED ON AN ONGOING BASIS. ANY PERCEIVED OR POTENTIAL CONFLICT IS DISCUSSED AT THE MONTHLY BOARD OF DIRECTOR MEETING
Form 990, Part VI, Section B, line 15	THE FINANCE COMMITTEE USES OUTSIDE COMPARABILITY DATA FOR DETERMINING COMPENSATION FOR KEY POSITIONS WITH A RECOMMENDATION FORWARDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
Form 990, Part VI, Section C, line 19	GOVERNING DOCUMENTS ARE LOCATED AT THE LITERACY COUNCIL'S OFFICE.