LITERACY COUNCIL OF TYLER INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
LITERACY COUNCIL OF TYLER INC (EIN 75-2359704)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-07-28
IRS object ID
201432099349300523
Schema version
2013v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-07-28T09:08:27-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Prothro Wilhelmi & Company PLLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16855 Oak Hill BlvdAddressLine1
CityTylerCity
StateTXState
ZIP Code75703ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752359704EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LITERACY COUNCIL OF TYLER INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlLITEBusinessNameControlTxt
Phone9035330330PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6662AddressLine1
CityTYLERCity
StateTXState
ZIP Code75711ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNANCY CRAWFORDPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2014-07-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWalter K WilhelmiPreparerPersonNm
PTINP00111966PTIN
Phone9035348811PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$1,412,484GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LCOTYLER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTHE ENTITY'S EXEMPT PURPOSE IS TO IMPROVE LITERACY IN THE TYLER AREA AND TO INCREASE AWARENESS OF ILLITERACY AND ITS EFFECTS.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee54TotalEmployeeCnt
Total Volunteers390TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,074,250PYContributionsGrantsAmt
CY Contributions Grants$1,303,349CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$18,784PYInvestmentIncomeAmt
CY Investment Income$83,693CYInvestmentIncomeAmt
PY Other Revenue-$38,542PYOtherRevenueAmt
CY Other Revenue$3,398CYOtherRevenueAmt
PY Total Revenue$2,054,492PYTotalRevenueAmt
CY Total Revenue$1,390,440CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,009,164PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$949,300CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$108,939CYTotalFundraisingExpenseAmt
PY Other Expenses$339,993PYOtherExpensesAmt
CY Other Expenses$419,008CYOtherExpensesAmt
PY Total Expenses$1,349,157PYTotalExpensesAmt
CY Total Expenses$1,368,308CYTotalExpensesAmt
PY Revenues Less Expenses$705,335PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$22,132CYRevenuesLessExpensesAmt
Total Assets BOY$1,187,399TotalAssetsBOYAmt
Total Assets EOY$1,297,946TotalAssetsEOYAmt
Total Liabilities BOY$2,451TotalLiabilitiesBOYAmt
Total Liabilities EOY$57,874TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,184,948NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,240,072NetAssetsOrFundBalancesEOYAmt
MissionTHE ENTITY'S EXEMPT PURPOSE IS TO IMPROVE LITERACY IN THE TYLER AREA AND TO INCREASE AWARENESS OF ILLITERACY AND ITS EFFECTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,097,807ExpenseAmt
DescLITERACY PROGRAM:EDUCATIONAL SERVICES WERE PROVIDED AT 18 LOCATIONS 2,317 STUDENTS SERVED 145,673 STUDENT CONTACT HOURS 390 VOLUNTEERS 94,727 STUDENT CONTACT HOUSE SPENT WITH A VOLUNTEERPERCENTAGE OF STUDENTS WHO ADVANCED ONE LEVEL: 81%LITERACY COUNCIL MET 11 OUT OF 11 FEDERAL PERFORMANCE MEASURES. THESE MEASURES ARE AROUND STUDENT ACHIEVEMENT ONLY.Desc
Total Program Service Expenses$1,097,807TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee54EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNANCY CRAWFORDPersonNm
Phone9035330330PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11530 SSW Loop 323AddressLine1
CityTYLERCity
StateTXState
ZIP Code75701ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
PATTY STEELMAN
EX-OFFICIO1.000.00Yes (X)$0$0$0
SUE SAXENMEYER
EX-OFFICIO1.000.00Yes (X)$0$0$0
KERRIE COVERT
Director1.000.00Yes (X)$0$0$0
MICHELLE BROOKSHIRE
Director1.000.00Yes (X)$0$0$0
ANISSA CENTERS
Director1.000.00Yes (X)$0$0$0
RANDALL CHILDRESS
EX-OFFICIO1.000.00Yes (X)$0$0$0
DM EDWARDS
Director1.000.00Yes (X)$0$0$0
ANN CURRY
Director1.000.00Yes (X)$0$0$0
KATHY BABIN
Director1.000.00Yes (X)$0$0$0
SAM DAWSON
Director1.000.00Yes (X)$0$0$0
PHYLLIS SCHNEIDER
EX-OFFICIO1.000.00Yes (X)$0$0$0
MARGARET PERKINS
Director1.000.00Yes (X)$0$0$0
JOYCE HUDNALL
Director1.000.00Yes (X)$0$0$0
DONNA METKE
DIRECTOR1.000.00Yes (X)$0$0$0
ELLEN KRAFVE
Director1.000.00Yes (X)$0$0$0
MICHAEL LUJAN
Director1.000.00Yes (X)$0$0$0
MIKE STARR
PAST PRESIDENT0.000.00Yes (X)$0$0$0
JOE LESSERT
Director1.000.00Yes (X)$0$0$0
FRITTER McNALLY
Director1.000.00Yes (X)$0$0$0
DIANE VEY
Director1.000.00Yes (X)$0$0$0
BEVERLEY COLLINS
Director1.000.00Yes (X)$0$0$0
TRACI KENNER
Director1.000.00Yes (X)$0$0$0
GINNY RAGLAND
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
TAB BEALL
Vice President0.000.00Yes (X)$0$0$0Yes (X)
KRISTEN SEEBER
President1.000.00Yes (X)$0$0$0Yes (X)
JERRY ASHWORTH
Vice President0.000.00Yes (X)$0$0$0Yes (X)
NANCY CRAWFORD
EXECUTIVE DIREC40.000.00$64,890$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$64,890TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$47,291FundraisingAmt
Government Grants$963,700GovernmentGrantsAmt
All Other Contributions$292,358AllOtherContributionsAmt
Noncash Contributions$18,635NoncashContributionsAmt
Total Contributions$1,303,349TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$83,693TotalRevenueColumnAmt
Exclusion$83,693ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$11,946FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$47,291ContriRptFundraisingEventAmt
Fundraising Direct Expenses$22,044FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$10,098TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BOOK SALES900099$11,229$11,229
MISCELLANEOUS900099$2,267$2,267
FieldValueIRS element (for citing)
Other Revenue Total$13,496OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,390,440TotalRevenueColumnAmt
Related Or Exempt Func Income$2,267RelatedOrExemptFuncIncomeAmt
Exclusion$94,922ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$64,890TotalAmt
Program Services$42,179ProgramServicesAmt
Management And General$16,222ManagementAndGeneralAmt
Fundraising$6,489FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$809,452TotalAmt
Program Services$685,674ProgramServicesAmt
Management And General$88,505ManagementAndGeneralAmt
Fundraising$35,273FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$74,958TotalAmt
Program Services$74,958ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,200TotalAmt
Management And General$21,200ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,279TotalAmt
Program Services$4,729ProgramServicesAmt
Fundraising$2,550FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,748TotalAmt
Management And General$7,748ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,402TotalAmt
Program Services$8,402ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$43,375TotalAmt
Program Services$40,713ProgramServicesAmt
Management And General$2,178ManagementAndGeneralAmt
Fundraising$484FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,137TotalAmt
Program Services$7,537ProgramServicesAmt
Management And General$1,600ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
SUBCONTRACTING$109,702$109,702
INSTRUCTIONAL SUPPLIES$45,340$45,340
WORKFORCE TRAINING$31,434$31,434
Legends park$27,495$9,073$18,422

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$107,896TotalAmt
Program Services$38,066ProgramServicesAmt
Management And General$24,109ManagementAndGeneralAmt
Fundraising$45,721FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,368,308TotalAmt
Program Services$1,097,807ProgramServicesAmt
Management And General$161,562ManagementAndGeneralAmt
Fundraising$108,939FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$160,311BOYAmt
EOY$126,942EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$89,165BOYAmt
EOY$75,852EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,486BOYAmt
EOY$4,256EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$348,918LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$263,983LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$61,365BOYAmt
EOY$84,935EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$873,072BOYAmt
EOY$1,005,961EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,187,399BOYAmt
EOY$1,297,946EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,451BOYAmt
EOY$57,874EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,451BOYAmt
EOY$57,874EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$488,968BOYAmt
EOY$381,216EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$133,858BOYAmt
EOY$113,274EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$562,122BOYAmt
EOY$745,582EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,184,948BOYAmt
EOY$1,240,072EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,187,399BOYAmt
EOY$1,297,946EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$22,132ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$32,992NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,152,141CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,181,640CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,351,004CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,118,858CurrentTaxYearMinus1YearAmt
Current Tax Year$1,303,349CurrentTaxYearAmt
Total$7,106,992TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,152,141CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,181,640CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,351,004CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,118,858CurrentTaxYearMinus1YearAmt
Current Tax Year$1,303,349CurrentTaxYearAmt
Total$7,106,992TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$354,760SubstantialContributorsTotAmt
Public Support Total170$6,752,232PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,096CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$956CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,829CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,594CurrentTaxYearMinus1YearAmt
Current Tax Year$28,490CurrentTaxYearAmt
Total$54,965TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,886CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,680CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,224CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,755CurrentTaxYearMinus1YearAmt
Current Tax Year$13,496CurrentTaxYearAmt
Total$100,041TotalAmt
FieldValueIRS element (for citing)
Total Support$7,261,998TotalSupportAmt
Gross Receipts Rltd Activities$171,312GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92980PublicSupportCY170Pct
Public Support PY1700.92880PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$873,072BeginningYearBalanceAmt
Contributions$44,139ContributionsAmt
Investment Earnings Or Losses$116,460InvestmentEarningsOrLossesAmt
Grants Or Scholarships$12,500GrantsOrScholarshipsAmt
Administrative Expenses$15,210AdministrativeExpensesAmt
End Year Balance$1,005,961EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$193,757BeginningYearBalanceAmt
Contributions$637,589ContributionsAmt
Investment Earnings Or Losses$50,876InvestmentEarningsOrLossesAmt
Administrative Expenses$9,150AdministrativeExpensesAmt
End Year Balance$873,072EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$134,326BeginningYearBalanceAmt
Contributions$60,571ContributionsAmt
Investment Earnings Or Losses$1,207InvestmentEarningsOrLossesAmt
Administrative Expenses$2,347AdministrativeExpensesAmt
End Year Balance$193,757EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,185BeginningYearBalanceAmt
Contributions$120,000ContributionsAmt
Investment Earnings Or Losses$1,438InvestmentEarningsOrLossesAmt
Administrative Expenses$297AdministrativeExpensesAmt
End Year Balance$134,326EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$2,337ContributionsAmt
Other Expenditures$186OtherExpendituresAmt
Administrative Expenses$13,185AdministrativeExpensesAmt
End Year Balance$13,185EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.26000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.74000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$348,918OtherCostOrOtherBasisAmt
Depreciation$263,983DepreciationAmt
Book Value$84,935BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$84,935TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST--ET COMM FD ASSETSDesc
Book Value$1,005,961BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,005,961TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$1,649,496TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$32,992NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$226,064DonatedServicesAndUseFcltsAmt
Revenue Not Reported$259,056RevenueNotReportedAmt
Revenue Subtotal$1,390,440RevenueSubtotalAmt
Total Revenue Per Form990$1,390,440TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,594,372TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$226,064DonatedServicesUseFcltsAmt
Expenses Not Reported$226,064ExpensesNotReportedAmt
Expenses Subtotal$1,368,308ExpensesSubtotalAmt
Total Expenses Per Form990$1,368,308TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart V, Line 4: Intended uses of the endowment fund.FormAndLineReferenceDesc
ExplanationThe intent of the endowment fund is to provide financial support to further adult education programs.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1SPELLING BEENameOfEvent1Amt
Gross Receipts Event1$59,237GrossReceiptsEvent1Amt
Charitable Contri Event1$47,291CharitableContriEvent1Amt
Gross Revenue Event1$11,946GrossRevenueEvent1Amt
Other Direct Expenses Event1$22,044OtherDirectExpensesEvent1Amt
Gross Receipts Total$59,237GrossReceiptsTotalAmt
Charitable Contributions Tot$47,291CharitableContributionsTotAmt
Gross Revenue Total Events$11,946GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$22,044OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$22,044DirectExpenseSummaryEventsAmt
Net Income Summary-$10,098NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of MeetingsTHE 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 ProcessA draft of the return was provided to the board at the July 2014 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 ConflictsThe 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 EmployeesCompensation 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 AvailableDisclosure of governing documents, conflict of interest policy and financial statements are made available to the public upon request.

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