2016-08-08T10:00:59-07:00 2015-12-31 Prothro Wilhelmi & Company PLLC 6855 Oak Hill Blvd Tyler TX 75703 990 2015-01-01 752359704 LITERACY COUNCIL OF TYLER INC LITE 9035330330 PO BOX 6662 TYLER TX 75711 NANCY CRAWFORD Executive Director 2016-08-08 true Walter K Wilhelmi P00111966 9035348811 2015 2016-12-15 16:53:06Z NANCY CRAWFORD PO BOX 6662 TYLER TX 75711 2475565 false false X WWW.LCOTYLER.ORG X 1990 TX THE ENTITY'S EXEMPT PURPOSE IS TO IMPROVE LITERACY IN THE TYLER AREA AND TO INCREASE AWARENESS OF ILLITERACY AND ITS EFFECTS. 21 21 53 153 0 1910663 2271747 0 87806 177707 12585 12149 2011054 2461603 0 0 941247 1102270 0 106334 354584 441359 1295831 1543629 715223 917974 1959614 2716596 25475 23671 1934139 2692925 THE ENTITY'S EXEMPT PURPOSE IS TO IMPROVE LITERACY IN THE TYLER AREA AND TO INCREASE AWARENESS OF ILLITERACY AND ITS EFFECTS. false false 1219574 LITERACY PROGRAM:EDUCATIONAL SERVICES WERE PROVIDED AT 16 LOCATIONS 2,162 STUDENTS SERVED 151,325 STUDENT CONTACT HOURS 153 VOLUNTEERS 50,729 STUDENT CONTACT HOUSE SPENT WITH A VOLUNTEERPERCENTAGE OF STUDENTS WHO ADVANCED ONE LEVEL: 78% 1219574 true true false false false false false false false true true false false true false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true 17 0 false 53 true false false false false false false false false 0 false false false false false false false false false false X 21 21 false false false false false false false true false false false true true true true false true true true false X X NANCY CRAWFORD 9035330330 1530 SSW Loop 323 TYLER TX 75701 PATTY STEELMAN EX-OFFICIO 1.00 0.00 X 0 0 0 SUE SAXENMEYER Director 1.00 0.00 X 0 0 0 JERRE IVERSEN Director 1.00 0.00 X 0 0 0 MICHELLE BROOKSHIRE Director 1.00 0.00 X 0 0 0 DR JUAN E MEJIA Director 1.00 0.00 X 0 0 0 ANISSA CENTERS Director 1.00 0.00 X 0 0 0 RANDALL CHILDRESS EX-OFFICIO 1.00 0.00 X 0 0 0 DM EDWARDS Director 1.00 0.00 X 0 0 0 TERRANCE GARMON Director 1.00 0.00 X 0 0 0 PHYLLIS SCHNEIDER EX-OFFICIO 1.00 0.00 X 0 0 0 MARGARET PERKINS Director 1.00 0.00 X 0 0 0 DAWN PARNELL Director 1.00 0.00 X 0 0 0 CYNTHIA RITER Director 1.00 0.00 X 0 0 0 DONNA METKE EX-OFFICIO 1.00 0.00 X 0 0 0 LISA LUJAN Director 1.00 0.00 X 0 0 0 JAN SOUTH Director 1.00 0.00 X 0 0 0 MIKE STARR EX-OFFICIO 1.00 0.00 X 0 0 0 BECKY STEPH Director 1.00 0.00 X 0 0 0 FRITTER McNALLY Director 1.00 0.00 X 0 0 0 ROSS STRADER Director 1.00 0.00 X 0 0 0 TRACI KENNER EX-OFFICIO 1.00 0.00 X 0 0 0 TAB BEALL President 1.00 0.00 X X 0 0 0 KRISTEN SEEBER PAST PRES 1.00 0.00 X X 0 0 0 GINNY RAGLAND Treasurer 1.00 0.00 X X 0 0 0 KATHY BABIN 1ST VICE PRES 1.00 0.00 X X 0 0 0 JOYCE HUDNALL VP DEVELOPMENT 1.00 0.00 X X 0 0 0 BEVERLEY COLLINS VP RELATIONS 1.00 0.00 X X 0 0 0 NANCY CRAWFORD EXECUTIVE DIREC 40.00 0.00 X 66890 0 0 66890 0 false false false 0 48827 1147504 1075416 14583 2271747 0 177707 177707 0 0 0 0 13962 48827 13962 0 0 0 BOOK SALES 900099 6985 6985 MISCELLANEOUS 900099 5164 5164 12149 2461603 5164 184692 0 0 0 0 66890 43479 16722 6689 0 968635 791865 130460 46310 0 0 66745 53842 9487 3416 0 0 22700 22700 0 0 0 0 7887 6922 965 4661 97 4564 0 0 0 0 0 0 0 0 26770 26770 10617 9017 1600 SUBCONTRACTING 144044 143875 169 INSTRUCTIONAL SUPPLIES 72246 72246 WORKFORCE TRAINING 26950 26950 INVESTMENT FEES 24624 24624 100860 44511 7395 48954 1543629 1219574 217721 106334 0 55070 114042 0 183961 256456 0 0 0 0 4373 4373 419952 389619 56303 30333 0 0 0 0 1659907 2311392 1959614 2716596 25475 23671 25475 23671 X 403819 218235 278240 1203672 1252080 1271018 1934139 2692925 1959614 2716596 917974 -159188 X false true X true true true X 1351004 2118858 1303349 1910663 2271747 8955621 0 0 1351004 2118858 1303349 1910663 2271747 8955621 625634 8329987 5829 18594 28490 41056 54423 148392 0 19224 17755 13496 13514 12149 76138 9180151 96198 0.90740 0.89840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1659907 97336 18368 143700 24626 1607285 1005961 608389 66605 21048 1659907 873072 44139 116460 12500 15210 1005961 193757 637589 50876 9150 873072 134326 60571 1207 2347 193757 0.19000 0.66000 0.15000 true false false 349278 318945 30333 70674 70674 30333 BENEFICIAL INTEREST IN CLAT 704107 BENEFICIAL INTEREST--ET COMM FD ASSETS 1607285 2311392 2491079 -159188 188664 29476 2461603 2461603 1732293 188664 188664 1543629 1543629 Part V, Line 4: Intended uses of the endowment fund. The intent of the endowment fund is to provide financial support to further adult education programs. false SPELLING BEE 62789 48827 13962 13962 62789 48827 13962 13962 13962 Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings THE ORGANIZATION HAS A FINANCE COMMITTEE THAT MEETS REGULARLY. THE FINANCE COMMITTEE WILL DISCUSS VARIOUS ISSUES AND WILL PRESENT THE ITEMS TO THE BOARD FOR APPROVAL. Form 990, Part VI, Line 11b: Form 990 Review Process A draft of the return was provided to the board at the July 2016 board meeting for approval. A copy of the draft was made available to board members prior to the meeting for their review. The board approved the 990 at the July meeting. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The organization regularly and consistently monitors and enforces compliance with their conflict of interest policy by reviewing the policy at board meetings. Any potential conflicts are discussed and handled as they arise. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation for the executive director and other members of management is determined based on an annual evaluation process undertaken by the executive committee of the board of directors. The process includes an evaluation of the performance in key areas as compared to the expected performance for the position and attainment of established goals. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Disclosure of governing documents, conflict of interest policy and financial statements are made available to the public upon request.