FOX VALLEY LITERACY COUNCIL INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FOX VALLEY LITERACY COUNCIL INC (EIN 39-1682277)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-09-19
IRS object ID: 201322629349300507
Schema version: 2012v2.1
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)
Timestamp	2013-09-19T10:04:42-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	391173131	EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 E WASHINGTON ST PO BOX 1739	AddressLine1
City	APPLETON	City
State	WI	State
ZIP Code	549121739	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	391682277	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FOX VALLEY LITERACY COUNCIL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FOXV	NameControl
Phone	9209919840	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	130 E FRANKLIN STREET	AddressLine1
City	APPLETON	City
State	WI	State
ZIP Code	54911	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DANE KLINTWORTH	Name
Title	TREASURER	Title
Phone	9209919840	Phone
Date Signed	2013-08-21	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MIKE VANDEN HOGEN	Name
PTIN	P00499282	PTIN
Phone	9207318111	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DAVID BURROWS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	130 E FRANKLIN STREET	AddressLine1
City	APPLETON	City
State	WI	State
ZIP Code	54911	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	210849	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.FVLC.NET	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1990	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE CLIENT-FOCUSED ADULT LITERACY EDUCATION TO PEOPLE IN THE FOX CITIES AREA	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Nbr Volunteers	112	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	204789	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	172	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	4227	OtherRevenueCurrentYear
Total Revenue Prior Year	0	TotalRevenuePriorYear
Total Revenue Current Year	209188	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	0	SalariesEtcPriorYear
Salaries Etc Current Year	119192	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	27008	TotalFundrsngExpCurrentYear
Other Expense Prior Year	0	OtherExpensePriorYear
Other Expenses Current Year	52940	OtherExpensesCurrentYear
Total Expenses Prior Year	0	TotalExpensesPriorYear
Total Expenses Current Year	172132	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	0	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	37056	RevenuesLessExpensesCY
Total Assets BOY	234113	TotalAssetsBOY
Total Assets EOY	273583	TotalAssetsEOY
Total Liabilities BOY	11389	TotalLiabilitiesBOY
Total Liabilities EOY	8901	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	222724	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	264682	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	FOX VALLEY LITERACY IS A COMMUNITY-BASED NONPROFIT ORGANIZATION THAT TRAINS VOLUNTEERS TO PROVIDE CLIENT-FOCUSED ADULT LITERACY EDUCATION TO PEOPLE IN THE FOX CITIES AREA. WE BELIEVE THAT A PERSON'S QUALITY OF LIFE IS ENHANCED BY LITERACY THROUGH THE ABILITY TO READ FOR PLEASURE, ACHIEVE EDUCATIONAL GOALS, IMPROVE EMPLOYMENT SKILLS, AND FUNCTION AS A MEMBER OF THE COMMUNITY. WE PARTNER WITH PEOPLE WHO DESIRE TO IMPROVE THEIR ADULT BASIC EDUCATION OR ENGLISH LANGUAGE LEARNING SKILLS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	110226	Expense
Description	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. FOR EXAMPLE, WHEN ADULT LEARNERS RECEIVE 30 HOURS OF INSTRUCTION FROM THEIR VOLUNTEER LITERACY TUTORS, OVER TWO-THIRDS OF THEM SHOW A 14-POINT SCALE SCORE GAIN ON TESTS OF READING AND LANGUAGE.	Description
Total Program Service Expense	110226	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	7	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	1	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	KERBER ROSE SC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9209930105	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4211 N LIGHTNING DR	AddressLine1
City	APPLETON	City
State	WI	State
ZIP Code	54913	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JEFF ZDRALE TERM ENDS 2013
MEMBER	2.00	X	0	0	0
DAVID BURROWS TERM ENDS 2103
CHAIR	4.00	X	0	0	0	X
SUSAN ALLEN TERM ENDS 2013
MEMBER	2.00	X	0	0	0
MARY BETH KOVANENTERM ENDS 2013
MEMBER	2.00	X	0	0	0
PATRICK HAYES TERM ENDS 2013
MEMBER	2.00	X	0	0	0
KAREN PROBST TERM ENDS 2014
SECRETARY	3.00	X	0	0	0	X
POSY THUROW TERM ENDS 2014
MEMBER	2.00	X	0	0	0
JULIA DROBECK TERM ENDS 2012
VICE CHAIR	2.00	X	0	0	0	X
DANE KLINTWORTH TERM ENDS 2013
TREASURER	2.00	X	0	0	0	X
EVIE REDDIN TERM ENDS 2013
MEMBER	2.00	X	0	0	0
TERRY DAWSON TERM ENDS 2013
MEMBER	2.00	X	0	0	0
JUSTIN LEVANETZ TERM ENDS 2013
MEMBER	2.00	X	0	0	0
CHRISTINE CHEEVERS
EXECUTIVE DIRECTOR	32.00		43654	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	43654	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	78656	FederatedCampaigns
All Other Contributions	126133	AllOtherContributions
Noncash Contributions	1700	NoncashContributions
Total Contributions	204789	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	172	TotalRevenueColumn
Related Or Exempt Function Income	172	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	5888	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	1661	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	4227	TotalRevenueColumn
Exclusion	$4,227	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	209188	TotalRevenueColumn
Related Or Exempt Function Income	172	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$4,227	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	43654	Total
Program Services	28375	ProgramServices
Management And General	6548	ManagementAndGeneral
Fundraising	8731	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	61793	Total
Program Services	40166	ProgramServices
Management And General	9269	ManagementAndGeneral
Fundraising	12358	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	13745	Total
Program Services	8934	ProgramServices
Management And General	2062	ManagementAndGeneral
Fundraising	2749	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7320	Total
Management And General	7320	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1064	Total
Program Services	532	ProgramServices
Management And General	532	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	13859	Total
Program Services	9373	ProgramServices
Management And General	3050	ManagementAndGeneral
Fundraising	1436	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	22081	Total
Program Services	17223	ProgramServices
Management And General	3312	ManagementAndGeneral
Fundraising	1546	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2149	Total
Program Services	1612	ProgramServices
Management And General	537	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	753	Total
Program Services	587	ProgramServices
Management And General	113	ManagementAndGeneral
Fundraising	53	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
EVENTS-FOOD AND RENTAL	1690	0	1690
VOLUNTEER APPRECIATION	1396	1396
MEMBERSHIP DUES	703	527	176	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1925	Total
Program Services	1501	ProgramServices
Management And General	289	ManagementAndGeneral
Fundraising	135	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	172132	Total
Program Services	110226	ProgramServices
Management And General	34898	ManagementAndGeneral
Fundraising	27008	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5858	BOY
EOY	4886	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	68862	BOY
EOY	99368	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	76459	BOY
EOY	78513	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	32085	BOY
EOY	32818	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2500	BOY
EOY	2500	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	8829	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	6233	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3349	BOY
EOY	2596	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	45000	BOY
EOY	52902	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	234113	BOY
EOY	273583	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	11389	BOY
EOY	8901	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	11389	BOY
EOY	8901	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	146265	BOY
EOY	177824	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	76459	BOY
EOY	86858	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	222724	BOY
EOY	264682	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	234113	BOY
EOY	273583	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	37056	ReconcilationRevenueExpenses
Reconcilation Other Changes	4902	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	1	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	0	FSAudited
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	111650	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	246275	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	177103	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	174183	CurrentTaxYearMinus1Year
Current Tax Year	204789	CurrentTaxYear
Total	914000	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	111650	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	246275	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	177103	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	174183	CurrentTaxYearMinus1Year
Current Tax Year	204789	CurrentTaxYear
Total	914000	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	91410	AmountsSubstContributorsTotal
Public Support Total170	822590	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1100	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	63	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	156	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	212	CurrentTaxYearMinus1Year
Current Tax Year	172	CurrentTaxYear
Total	1703	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	312	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	108	CurrentTaxYearMinus3Years
Total	420	Total

Field	Value	IRS element (for citing)
Total Support	916123	TotalSupport
Gross Receipts From Admissions Etc	5888	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.89790	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.95670	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	45000	BeginningOfYearBalance
Contributions	5000	Contributions
Investment Earnings Or Losses	4902	InvestmentEarningsOrLosses
Other Expenditures	2000	OtherExpenditures
End Of Year Balance	52902	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	47157	BeginningOfYearBalance
Contributions	0	Contributions
Investment Earnings Or Losses	-857	InvestmentEarningsOrLosses
Other Expenditures	1300	OtherExpenditures
End Of Year Balance	45000	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	42175	BeginningOfYearBalance
Contributions	3000	Contributions
Investment Earnings Or Losses	3982	InvestmentEarningsOrLosses
Other Expenditures	2000	OtherExpenditures
End Of Year Balance	47157	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	42662	BeginningOfYearBalance
Contributions	0	Contributions
Investment Earnings Or Losses	7513	InvestmentEarningsOrLosses
Other Expenditures	8000	OtherExpenditures
End Of Year Balance	42175	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	57284	BeginningOfYearBalance
Contributions	0	Contributions
Investment Earnings Or Losses	-14622	InvestmentEarningsOrLosses
Other Expenditures	0	OtherExpenditures
End Of Year Balance	42662	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	1	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8829	OtherCostOrOtherBasis
Depreciation	6233	Depreciation
Book Value	2596	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2596	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION	Description
Book Value	52902	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	52902	TotalBookValueOtherAssets

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	Identifier
Return Reference	PART V, LINE 4:	ReturnReference
Explanation	SUPPORT PROGRAM ACTIVITIES	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 4	BYLAW CHANGES FOR 2012: SECTION I: > UPDATED ORGANIZATION NAME FROM FOX VALLEY LITERACY COALITION TO FOX VALLEY LITERACY COUNCIL. SECTION II: > UPDATED MISSION STATEMENT. > ELIMINATED REFERENCE TO HAVING OTHER NONPROFIT CORPORATE PARTNERS. SECTION III: > ELIMINATED OPTION FOR EXECUTIVE DIRECTOR TO BE ELECTED TO THE BOARD OF DIRECTORS. > CLARIFIED THE BOARD OF DIRECTORS NOMINATION AND ELECTION PROCESS. > CHANGED NOMINATING COMMITTEE INSTEAD OF EXECUTIVE COMMITTEE AS THE COMMITTEE TO NOMINATE A BOARD MEMBER FOR ANY ADDITIONAL SERVICE BEYOND THE TWO TERMS. > CREATED A PROVISION WHICH ALLOWS FOR THE REMOVAL OF A BOARD MEMBER WHO HAS FAILED TO MEET ATTENDANCE OR OTHER EXPECTATIONS. > CLARIFIED THE RESPONSIBILITY OF THE NOMINATING COMMITTEE TO PROPOSE A SUCCESSOR TO VACANCY DUE TO DEATH, RESIGNATION, RETIREMENT, REMOVAL, ETC. > ELIMINATED AN ANNUAL MEETING AND INSTEAD SET A REQUIREMENT FOR A MINIMUM OF SIX MEETINGS OF THE BOARD OF DIRECTORS PER YEAR. > CREATED A SIX-DAY NOTICE REQUIREMENT BE GIVEN TO ALL BOARD MEMBERS BEFORE EACH MEETING. > CREATED A PROVISION FOR CALLING EMERGENCE MEETINGS OF THE EXECUTIVE COMMITTEE ON 72 HOURS NOTICE. SECTION IV: > CHANGED BOARD PRESIDENT TO BOARD CHAIR AND VICE PRESIDENT TO VICE CHAIR". > CLARIFIED AND DETAILED THE RESPONSIBILITIES OF THE OFFICE OF BOARD CHAIR. > CLARIFIED THE RESPONSIBILITIES OF THE OFFICE OF VICE CHAIR. > CLARIFIED AND DETAILED THE RESPONSIBILITIES OF THE OFFICE OF BOARD TREASURER. > ESTABLISHED A PROVISION FOR FILLING THE VACANCY OF ANY OFFICER POSITIONS. SECTION V: > CLARIFIED AND DETAILED THE RESPONSIBILITIES OF THE EXECUTIVE COMMITTEE. > CLARIFIED AND DETAILED THE RESPONSIBILITIES OF THE FUND DEVELOPMENT COMMITTEE. SECTION VI: > CLARIFIED THAT THE BOARD OF DIRECTORS WERE RESPONSIBLE FOR AUTHORIZING ALL INVESTMENT AND PROPERTY DECISIONS. > ADDED OPTION TO BOARD OF DIRECTORS TO AUTHORIZE THE EXECUTIVE DIRECTOR TO SELL OR TRANSFER PROPERTY, INVESTMENTS OR TO EXECUTIVE CONTRACTS OR DEEDS.
FORM 990, PART VI, SECTION B, LINE 11	A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF FOX VALLEY LITERACY COUNCIL'S EXECUTIVE COMMITTEE AND THE EXECUTIVE DIRECTOR FOR THEIR REVIEW AND APPROVAL. ONCE APPROVED, THE ENTIRE BOARD IS PROVIDED A COPY BEFORE THE FORM IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	AT THE BEGINNING OF EACH YEAR, THE BOARD SECRETARY DISTRIBUTES THE CONFLICT OF INTEREST POLICY DOCUMENT TO ALL MEMBERS OF THE BOARD OF DIRECTORS. THE POLICY IS DISCUSSED AT A MEETING OF THE BOARD OF DIRECTORS AND MEMBERS SIGN THE POLICY DOCUMENT.
FORM 990, PART VI, SECTION C, LINE 19	FOX VALLEY LITERACY COUNCIL MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	RETURN ON BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 4,902.	CHANGES IN NET ASSETS OR FUND BALANCES: