LITERACY VOLUNTEERS OF FORT BEND COUNTY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: LITERACY VOLUNTEERS OF FORT BEND COUNTY INC (EIN 76-0239661)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-15
IRS object ID: 201343199349305549
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T12:31:32-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	262656371	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SANDERSEN KNOX & COMPANY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	130 INDUSTRIAL BLVD STE 130	AddressLine1
City	SUGAR LAND	City
State	TX	State
ZIP Code	77478	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	760239661	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LITERACY VOLUNTEERS OF FORT BEND	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LITE	NameControl
Phone	2812408181	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12530 EMILY COURT	AddressLine1
City	SUGAR LAND	City
State	TX	State
ZIP Code	77478	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KELLI METZENTHIN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2812408181	Phone
Date Signed	2013-11-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SHERRI R SCHEFFER	Name
PTIN	P00733599	PTIN
Phone	2812423232	Phone
Date Prepared	2013-11-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	LITERACY COUNCIL OF FORT BEND COUNT	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KELLI METZENTHIN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	12530 EMILY COURT	AddressLine1
City	SUGAR LAND	City
State	TX	State
ZIP Code	77478	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	519622	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.FTBENDLITERACY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1988	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	23	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	23	NbrIndependentVotingMembers
Total Nbr Employees	13	TotalNbrEmployees
Total Nbr Volunteers	350	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	589083	ContributionsGrantsPriorYear
Contributions Grants Current Year	515918	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	27754	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3428	ProgramServiceRevenueCY
Investment Income Prior Year	718	InvestmentIncomePriorYear
Investment Income Current Year	276	InvestmentIncomeCurrentYear
Other Revenue Prior Year	721	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	618276	TotalRevenuePriorYear
Total Revenue Current Year	519622	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	341533	SalariesEtcPriorYear
Salaries Etc Current Year	367507	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	31796	TotalFundrsngExpCurrentYear
Other Expense Prior Year	174778	OtherExpensePriorYear
Other Expenses Current Year	177991	OtherExpensesCurrentYear
Total Expenses Prior Year	516311	TotalExpensesPriorYear
Total Expenses Current Year	545498	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	101965	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-25876	RevenuesLessExpensesCY
Total Assets BOY	837833	TotalAssetsBOY
Total Assets EOY	884031	TotalAssetsEOY
Total Liabilities BOY	37985	TotalLiabilitiesBOY
Total Liabilities EOY	110055	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	799848	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	773976	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	407649	Expense
Revenue	42986	Revenue
Description	BASIC LITERACY TUTORING, ENGLISH AS A SECOND LANGUAGE (ESL) CLASSES, GED PREPARATION, U.S. CITIZENSHIP PREPARATION, COMPUTER CLASSES AND LABS, AND JOB READINESS	Description
Total Program Service Expense	407649	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	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	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	1	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	13	NumberOfEmployees
Employment Tax Returns Filed	0	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
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	23	NbrVotingGoverningBodyMembers
Number Independent Voting Members	23	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	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	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Own Website	X	OwnWebsite

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	2812408181	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	12530 EMILY CT	AddressLine1
City	SUGAR LAND	City
State	TX	State
ZIP Code	77478	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
GENA HORAK
PAST CHAIR	0.00	X	0	0	0
ROSEMARY JONES
CHAIR	0.00	X	0	0	0
ANGELA PFEIFFER
CHAIR ELECT	0.00	X	0	0	0
BILL STRATTON
TREASURER	0.00	X	0	0	0
SECRETARY
SHAYNE NEWELL	0.00	X	0	0	0
MANISH ASTHANA
DIRECTOR	0.00	X	0	0	0
SONAL BHUCHAR
DIRECTOR	0.00	X	0	0	0
DOUG CHIN
DIRECTOR	0.00	X	0	0	0
SUSAN DENMAN-BRIONES
DIRECTOR	0.00	X	0	0	0
KEVIN GARDNER
DIRECTOR	0.00	X	0	0	0
KAREN HARDING
DIRECTOR	0.00	X	0	0	0
BILL HICKL
DIRECTOR	0.00	X	0	0	0
DR MARY JACKSON
DIRECTOR	0.00	X	0	0	0
DON KERSTETTER
DIRECTOR	0.00	X	0	0	0
JANET MEYER
DIRECTOR	0.00	X	0	0	0
ZEENAT MITHA
DIRECTOR	0.00	X	0	0	0
TREY REICHERT
DIRECTOR	0.00	X	0	0	0
STEVE SMITH
DIRECTOR	0.00	X	0	0	0
ELIZABETH THOMPSON
DIRECTOR	0.00	X	0	0	0
DEBORAH TWIGG
DIRECTOR	0.00	X	0	0	0
CLAUDIA VASQUEZ
DIRECTOR	0.00	X	0	0	0
KELLI METZENTHIN
EXECUTIVE DIRECTOR	0.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	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
Fundraising Events	144318	FundraisingEvents
Government Grants	60516	GovernmentGrants
All Other Contributions	311084	AllOtherContributions
Total Contributions	515918	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TUTORING SERVICES	Description
Business Code	611710	BusinessCode
Total Revenue Column	3428	TotalRevenueColumn
Related Or Exempt Function Income	3428	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	3428	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	276	TotalRevenueColumn
Related Or Exempt Function Income	276	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	0	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	144318	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	0	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	519622	TotalRevenueColumn
Related Or Exempt Function Income	3704	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	367507	Total
Program Services	330757	ProgramServices
Management And General	36750	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6500	Total
Management And General	6500	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4740	Total
Program Services	1920	ProgramServices
Management And General	2820	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2804	Total
Management And General	2804	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	20161	Total
Program Services	3880	ProgramServices
Management And General	16281	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	8459	Total
Program Services	6931	ProgramServices
Management And General	1528	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	18796	Total
Program Services	14181	ProgramServices
Management And General	4615	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	8544	Total
Program Services	3075	ProgramServices
Management And General	5433	ManagementAndGeneral
Fundraising	36	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	17973	Total
Program Services	16230	ProgramServices
Management And General	1246	ManagementAndGeneral
Fundraising	497	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3039	Total
Management And General	3039	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
FUNDRAISING	43696	4576	11442	27678
SUPPLIES	24075	22100	25	1950
REPAIRS & MAINTENANCE	8239		8239
DUES & SUBSCRIPTIONS	4382	748	2144	1490

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6583	Total
Program Services	3251	ProgramServices
Management And General	3187	ManagementAndGeneral
Fundraising	145	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	545498	Total
Program Services	407649	ProgramServices
Management And General	106053	ManagementAndGeneral
Fundraising	31796	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	35935	BOY
EOY	15292	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	379674	BOY
EOY	466355	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	5056	BOY
EOY	10558	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	11834	BOY
EOY	4465	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	619184	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	231823	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	405334	BOY
EOY	387361	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	837833	BOY
EOY	884031	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	17581	BOY
EOY	138	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	20404	BOY
EOY	20917	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	89000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	37985	BOY
EOY	110055	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	794792	BOY
EOY	763418	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5056	BOY
EOY	10558	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	799848	BOY
EOY	773976	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	837833	BOY
EOY	884031	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-25876	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	4	ReconcilationPriorAdjustment
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

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

Field	Value	IRS element (for citing)
Audit Committee	0	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	412465	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	505085	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	451906	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	589083	CurrentTaxYearMinus1Year
Current Tax Year	476636	CurrentTaxYear
Total	2435175	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	412465	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	505085	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	451906	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	589083	CurrentTaxYearMinus1Year
Current Tax Year	476636	CurrentTaxYear
Total	2435175	Total

Field	Value	IRS element (for citing)
Public Support Total170	2435175	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4462	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1131	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1540	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	718	CurrentTaxYearMinus1Year
Current Tax Year	276	CurrentTaxYear
Total	8127	Total

Field	Value	IRS element (for citing)
Total Support	2443302	TotalSupport
Public Support Pertcentage170	0.99670	PublicSupportPertcentage170
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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	82370	OtherCostOrOtherBasis
Book Value	82370	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	408459	OtherCostOrOtherBasis
Depreciation	119377	Depreciation
Book Value	289082	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Depreciation	-3	Depreciation
Book Value	3	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	128355	OtherCostOrOtherBasis
Depreciation	112449	Depreciation
Book Value	15906	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	387361	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	519622	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	519622	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	519622	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	545498	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	545498	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	545498	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	990PTVIII1C	NameOfEvent1
Gross Receipts Event1	135578	GrossReceiptsEvent1
Charitable Contributions Event1	135578	CharitableContributionsEvent1
Gross Receipts Total	135578	GrossReceiptsTotal
Charitable Contributions Total	135578	CharitableContributionsTotal

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
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.