2026-08-31T10:13:22-05:00 2025-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2025-01-01 510180488 LITERACY NETWORK INC LITE 6082443911 701 DANE STREET MADISON WI 53713 ROBIN RYAN EXECUTIVE DIRECTOR 6082443911 2026-08-28 1 JASON STEPHENS CPA P01263225 6082744020 2026-08-28 2025 ROBIN RYAN 701 DANE STREET MADISON WI 53713 3134114 0 X LITNETWORK.ORG X 1976 WI LITERACY NETWORK HELPS ADULTS IN DANE COUNTY BUILD SKILLS, REACH GOALS, AND CONNECT COMMUNITIES. 18 18 62 394 0 0 2313787 2670752 99039 92897 187780 195458 -9451 -4937 2591155 2954170 2775 7555 0 0 1602610 1968334 0 0 139862 545868 573555 2151253 2549444 439902 404726 4475494 5138783 420880 665099 4054614 4473684 LITERACY NETWORK HELPS ADULTS IN DANE COUNTY BUILD SKILLS, REACH GOALS, AND CONNECT COMMUNITIES. 0 0 1530115 7555 75142 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. 608750 0 17755 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. 2138865 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 62 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X X WILL HOGOBOOM 6089603105 701 DANE STREET MADISON WI 53713 TANA ELIAS PRESIDENT 2.00 X X 0 0 0 DOUGLAS KEILLOR VICE PRESIDENT 2.00 X X 0 0 0 ANNE KARCH SECRETARY 2.00 X X 0 0 0 RYAN SMITH TREASURER 2.00 X X 0 0 0 SUSAN ALBAN DIRECTOR (THRU MAY) 1.00 X 0 0 0 JANET BERGER DIRECTOR (THRU MAY) 1.00 X 0 0 0 LINDSAY STEPHANS DIRECTOR 1.00 X 0 0 0 JEFF BOUDREAU DIRECTOR 1.00 X 0 0 0 MELISSA BURCHELL-DOGRA DIRECTOR 1.00 X 0 0 0 CORKEY CUSTER DIRECTOR 1.00 X 0 0 0 BECKY FUNK DIRECTOR 1.00 X 0 0 0 STEPHANIE LE DIRECTOR 1.00 X 0 0 0 STEPHANIE ORTIZ DIRECTOR (THRU MAY) 1.00 X 0 0 0 SHERRICE PERRY DIRECTOR (THRU MAY) 1.00 X 0 0 0 LYNN SILVERMAN DIRECTOR 1.00 X 0 0 0 FRANCISCO SOZA DIRECTOR 1.00 X 0 0 0 SETH UMBAUGH DIRECTOR 1.00 X 0 0 0 SEYNABOU YOUM DIRECTOR 1.00 X 0 0 0 SHANNON KRUEGER DIRECTOR 1.00 X 0 0 0 QUENTIN RISER DIRECTOR 1.00 X 0 0 0 KATE ROHACH DIRECTOR 1.00 X 0 0 0 LUCAS SCZYGELSKI DIRECTOR 1.00 X 0 0 0 ROBIN RYAN EXECUTIVE DIRECTOR 36.50 X 91493 0 20015 91493 0 20015 0 0 0 0 0 205870 72583 482583 1909716 64194 2670752 PROGRAM SERVICE FEES 611691 92897 92897 92897 169645 169645 194295 168482 25813 25813 25813 3530 72583 11462 -7932 -7932 2995 2995 2995 2954170 92897 0 190521 7555 7555 111509 102778 2101 6630 1540228 1419630 29025 91573 40535 37361 764 2410 133107 122685 2508 7914 142955 131762 2694 8499 78723 78723 9128 9128 87319 48306 38455 558 3259 3259 134317 123416 5238 5663 12251 12251 79970 27899 52071 12189 4038 8151 12390 3439 8766 185 116170 107075 2188 6907 12565 2831 9529 205 15274 90 5866 9318 2549444 2138865 270717 139862 428838 68698 319965 750082 622130 493958 30323 16957 14983 29774 2823273 761029 1806699 2062244 1112267 1321702 5619 102759 134670 292609 4475494 5138783 108285 147876 0 135442 312595 381781 420880 665099 X 2939348 3436009 1115266 1037675 4054614 4473684 4475494 5138783 X 404726 -12052 26396 X 0 1 X 1 0 X 1904267 1482483 1736740 2313787 2670751 10108028 1904267 1482483 1736740 2313787 2670751 10108028 889588 9218440 88927 68189 55252 87922 231328 531618 1496 1708 147 3351 10642997 343562 0.86620 0.89260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1235436 142041 170539 4633 1543383 1091032 1338 147559 4493 1235436 919024 2568 173816 3299 1077 1091032 1157049 4827 -229247 5845 7760 919024 838347 211000 119345 4074 7569 1157049 0.52909 0.26467 0.20624 1 0 268040 268040 2144948 500652 1644296 365363 228514 136849 44922 31863 13059 2062244 BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 281318 FINANCE LEASE RIGHT-OF-USE ASSETS 11291 292609 DEFERRED LOAN 369817 FINANCE LEASE LIABILITIES 11964 381781 3006541 -12052 35693 17268 40909 2965632 -11462 -11462 2954170 2587471 35693 11462 47155 2540316 9128 9128 2549444 PART V, LINE 4: LITERACY NETWORK ENDOWMENT CONSISTS OF TWO FUNDS ESTABLISHED FOR A COMPUTER LAB AND BUILDING OPERATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 26,396. INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -9,128. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -11,462. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 11,462. READING BETWEEN THE WINES 32821 29292 3529 350 1882 1319 1319 GROWING THROUGH LITERACY 43291 43291 224 1336 4098 605 76112 72583 3529 224 1686 5980 1319 1924 11133 -7604 1 SCHOLARSHIPS 10 7555 SCHOLARSHIPS PART I, LINE 2: LITERACY NETWORK AWARDS ADULT STUDENTS SCHOLARSHIPS FOR STUDY IN A COLLEGE OR UNIVERSITY DEGREE OR CERTIFICATE PROGRAM. STUDENT MUST SUBMIT AN APPLICATION FOR A SCHOLARSHIP. STUDENTS AWARDED A SCHOLARSHIP MUST SUBMIT DOCUMENTARY EVIDENCE OF ENROLLMENT IN THE DEGREE OR CERTIFICATE PROGRAM BEFORE LITERACY NETWORK DISBURSES THE SCHOLARSHIP FUNDS. X 11 5275 FAIR MARKET VALUE X 3982 FAIR MARKET VALUE X 9 55118 QUOTED MARKET PRICES 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN B. FORM 990, PART VI, SECTION A, LINE 4 ARTICLES OF INCORPORATION AMENDED AND RESTATED. THE MAIN CHANGE WAS SHIFTED FROM BEING GOVERNED BY MEMBERSHIP TO BEING GOVERNED BY A BOARD. THE AMENDMENT DIDN'T HAVE ANYTHING TO DO WITH THE OMEGA ACQUISITION-WE JUST IDENTIFIED THE NEED TO AMEND WHEN WORKING ON THE ACQUISITION. 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 TANDEM HR 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, TANDEM HR 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 26,396.