2014-09-22T12:58:47-05:00 2013-12-31 391173131 SCHENCK SC 200 E WASHINGTON ST PO BOX 1739 APPLETON WI 549121739 990EZ 2013-01-01 391682277 FOX VALLEY LITERACY COUNCIL INC FOXV 9209919840 130 E FRANKLIN STREET APPLETON WI 54911 DANE KLINTWORTH TREASURER 9209919840 2014-09-10 1 MIKE VANDEN HOGEN P00499282 9207318111 2013 2015-11-30 17:44:51Z X WWW.FVLC.NET X X 168980 X 165578 165 3237 1431 1806 167549 131115 8028 20928 866 35814 196751 -29202 264682 8706 244186 X 104254 50874 169329 197375 273583 248249 8901 4063 264682 244186 X TO PROVIDE AND COORDINATE LITERACY SERVICES USING TRAINED VOLUNTEER TUTORS TO MEET THE DIVERSE NEEDS OF ADULT LEARNERS. CONFIDENTIAL ONE-ON-ONE TUTORING, AT NO COST ARRANGED AT A TIME AND LOCATION TO FIT THE ADULT LEARNER'S SCHEDULE. FVLC EXISTS TO HELP SOLVE THE ILLITERACY PROBLEM IN OUR COMMUNITY. 0 131107 131107 X JEFF ZDRALE - TERM ENDS 2013 PAST CHAIR 2.00 0 0 0 DAVID BURROWS - TERM ENDS 2015 PRESIDENT 6.00 0 0 0 KAREN PROBST - TERM ENDS 2014 SECRETARY 3.00 0 0 0 POSY THUROW - TERM ENDS 2014 BOARD MEMBER 2.00 0 0 0 JULIA DROBECK - TERM ENDS 2015 VICE-CHAIR 4.00 0 0 0 DANE KLINTWORTH - TERM ENDS 2013 TREASURER 3.00 0 0 0 EVIE REDDIN - TERM ENDS 2013 BOARD MEMBER 2.00 0 0 0 TERRY DAWSON - TERM ENDS 2013 VICE-CHAIR 4.00 0 0 0 JUSTIN LEVANETZ - TERM ENDS 2013 BOARD MEMBER 2.00 0 0 0 CHRISTINE CHEEVERS EXECUTIVE DIRECTOR 40.00 41681 0 0 JEFF TENGESDAL - TERM ENDS 2015 BOARD MEMBER 2.00 0 0 0 SUSAN ALLEN - TERM ENDS 2013 BOARD MEMBER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WI KERBER ROSE SC 4211 N LIGHTNING DR APPLETON WI 54913 9209930105 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 246275 177103 174183 204789 165578 967928 246275 177103 174183 204789 165578 967928 111522 856406 63 156 212 172 165 768 108 108 968804 9125 0.88400 0.89790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 165. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DEPRECIATION. AMOUNT: 788. DESCRIPTION: EQUIP RENT AND MAINTENANCE. AMOUNT: 3,455. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 798. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,153. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,318. DESCRIPTION: PUBLICITY. AMOUNT: 2,253. DESCRIPTION: TRAVEL. AMOUNT: 2,925. DESCRIPTION: VOLUNTEER APPRECIATION. AMOUNT: 1,053. DESCRIPTION: EDUCATIONAL MATERIALS AND SUPPORT. AMOUNT: 18,071. TOTAL TO FORM 990-EZ, LINE 16: 35,814. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: RETURN ON BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION. AMOUNT: 8,706. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION. BEG. OF YEAR AMOUNT: 52,902. END OF YEAR AMOUNT: 83,608. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 32,818. END OF YEAR AMOUNT: 26,094. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,250. END OF YEAR AMOUNT: 1,250. DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 78,513. END OF YEAR AMOUNT: 83,368. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 1,250. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,596. END OF YEAR AMOUNT: 3,055. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,345. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED PAYROLL AND PAYROLL TAXES. BEG. OF YEAR AMOUNT: 5,696. END OF YEAR AMOUNT: 3,338. DESCRIPTION: ACCRUED VACATION. BEG. OF YEAR AMOUNT: 1,860. END OF YEAR AMOUNT: 725. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.