2015-02-14T09:02:36-08:00 2014-06-30 990EZ 2013-07-01 752337073 RICHARDSON ADULT LITERACY CENTER RICH 9726445119 PO BOX 835936 RICHARDSON TX 750835936 TED R ELLIS TREASURER 9726445119 2014-04-30 2013 2016-02-25 16:41:14Z X N/A X X 161517 X 79575 15979 0 0 0 0 0 65963 12765 53198 0 0 148752 24283 2313 245 71009 97850 50902 26141 -77 76966 28212 84539 28212 84539 2071 7573 26141 76966 PROMOTION OF LITERACY ENGLISH AS A SECOND LANGUAGE LITERACY INSTRUCTION PROVIDED TO MORE THAN 600 ADULT STUDENTS BY 54 VOLUNTEERS WHO CONTRIBUTED OVER 4,860 HOURS 58775 PRE-K READING PROGRAM FOR QUALIFYING CHILDREN AND THEIR PARENTS (TEDDY BEAR TIME); 90 FAMILIES PARTICIPATED, FACILITATED BY VOLUNTEERS WHO CONTRIBUTED MORE THAN 200 HOURS 6330 65105 KATHERINE PATTERSON EXECUTIVE DIRECTOR 30.00 44000 600 MARY BEDOSKY VP/PRESIDENT-ELECT 1.00 0 STEVE BENSON DIRECTOR 1.00 0 GERALD BRIGHT DIRECTOR 1.00 0 PAULINE CHEN DIRECTOR 1.00 0 TED ELLIS TREASURER 2.00 0 BILL FERRELL DIRECTOR 1.00 0 BILLY HINES DIRECTOR 1.00 0 RAUL HINOJOSA DIRECTOR 1.00 0 KAREN MITCHELL DIRECTOR 1.00 0 JOSE MORENO DIRECTOR 1.00 0 MARY OSENTOWSKI PRESIDENT 2.00 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 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 37353 35396 14046 27780 79575 194150 454 11261 15979 27694 37807 35396 14046 39041 95554 221844 221844 77 44 121 77 44 121 36369 41845 65963 144177 366142 0.60590 0.38710 0.00030 0.00040 X Pt III Line 12 Description: FUNDRAISING INCOME Pt III Line 12 2009: 0. Pt III Line 12 2010: 0. Pt III Line 12 2011: 36369. Pt III Line 12 2012: 41845. Pt III Line 12 2013: 65963. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED MURDER MYSTERY 19923 19923 668 3500 315 STAY AT HOME TEA 18763 18763 1076 2 27277 27277 5149 2057 65963 65963 5817 3500 3448 12765 53198 Form 990EZ, Part I, Line 16 INSURANCE 1285. MEMBERSHIPS AND DUES 509. OTHER COSTS 209. PR/COMMUNITY OUTREACH 1546. PROGRAM EXPENSES 65105. SUPPLIES 531. TECHNOLOGY-INTERNET 291. TELEPHONE/TELECOMMUNICATIONS 1533. Form 990EZ, Part I, Line 20 ADJUSTMENT TO RECONCILED BALANCE -77. Form 990EZ, Part II, Line 26 CREDIT CARD 2060. PAYROLL TAXES PAYABLE 1699. UNEARNED REVENUE 3814.