2016-02-08T06:57:47-08:00 2015-06-30 990EZ 2014-07-01 752337073 RICHARDSON ADULT LITERACY CENTER RICH 9726445119 PO BOX 835936 RICHARDSON TX 750835936 TED R ELLIS TREASURER 9726445119 2015-11-10 2014 2016-04-25 22:37:26Z X N/A X X 186455 X 109300 15575 0 327 0 0 0 61253 13573 47680 0 0 172882 42827 1744 379 93041 137991 34891 76966 111857 X 84539 133509 248 84539 133757 7573 21900 76966 111857 PROMOTION OF LITERACY ENGLISH AS A SECOND LANGUAGE LITERACY INSTRUCTION PROVIDED TO APPROXIMATELY 630 ADULT STUDENTS BY 75 VOLUNTEERS WHO CONTRIBUTED OVER 5,000 HOURS 79539 PRE-K READING PROGRAM FOR QUALIFYING CHILDREN AND THEIR PARENTS (TEDDY BEAR TIME); 89 FAMILIES PARTICIPATED, FACILITATED BY VOLUNTEERS WHO CONTRIBUTED MORE THAN 200 HOURS 7297 86836 KATHERINE PATTERSON EXECUTIVE DIRECTOR 30.00 62280 MARY BEDOSKY PRESIDENT 1.00 0 SUSAN ALLISON DIRECTOR 1.00 0 GERALD BRIGHT DIRECTOR 1.00 0 VICTOR GARZA DIRECTOR 1.00 0 TED ELLIS TREASURER 2.00 0 BILL FERRELL DIRECTOR 1.00 0 LINDA HEM DIRECTOR 1.00 0 RAUL HINOJOSA VP/PRESIDENT ELECT 1.00 0 KAREN MITCHELL DIRECTOR 1.00 0 JOSE MORENO DIRECTOR 1.00 0 MARY OSENTOWSKI DIRECTOR 1.00 0 KIM QUIRK SECRETARY 1.00 0 SHANNA SIMS-BRADISH DIRECTOR 1.00 0 NANCY STENBERG DIRECTOR 1.00 0 GINGER TONNE DIRECTOR 1.00 0 PAUL VANCE DIRECTOR 1.00 0 JESSICA WATTS DIRECTOR 1.00 0 BRIAN HOWELL DIRECTOR 1.00 0 false false false false false false false false false KATHERINE PATTERSON 701 BELT LINE ROAD BLDG C RICHARDSON TX 75080 9726445119 false false false false false false false false false false false NONE NONE X 0 0 0 35396 14046 27780 79575 109300 266097 11261 15979 15575 42815 35396 14046 39041 95554 124875 308912 308912 44 44 44 44 36369 41845 65963 61253 205430 514386 0.60050 0.60590 0.00010 0.00030 X Pt II Ln 10 Other Income Part III, Line 12 Description: FUNDRAISING INCOME 2010: 0. 2011: 36369. 2012: 41845. 2013: 65963. 2014: 61253. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED MURDER MYSTERY 22561 22561 405 3500 528 BUNS & ROSES 24397 24397 6161 1090 1 14295 14295 1889 61253 61253 6566 3500 3507 13573 47680 Form 990EZ, Part I, Line 16 INSURANCE 1442. MEMBERSHIPS AND DUES 614. OTHER COSTS 64. PR/COMMUNITY OUTREACH 2376. PROGRAM EXPENSES 86836. SUPPLIES 340. TECHNOLOGY-INTERNET 625. TELEPHONE/TELECOMMUNICATIONS 714. TRAVEL AND MEETINGS 30. Form 990EZ, Part II, Line 24 PREPAID EXPENSES 248. Form 990EZ, Part II, Line 26 CREDIT CARD 2060. 1454. PAYROLL TAXES PAYABLE 1699. 6085. UNEARNED REVENUE 3814. 14361.