Executive Director

2013-05-14T11:14:42-07:00 2012-06-30 THOMAS STEPHEN & CO LLP 3102 OAK LAWN STE 800LB101 DALLAS TX 752194241 990 2011-07-01 752708992 Vickery Meadow Learning Center dba VMLC VICK 2142655057 6329 Ridgecrest Rd Dallas TX 75231 SARAH POLLEY PAPERT Executive Director 2013-05-14 true Thomas V Stephen 2148242556 2011 2016-03-07 17:11:31Z SARAH POLLEY PAPERT 6329 Ridgecrest Rd DALLAS TX 75231 1430103 false false X http://www.vmlc.org X 1997 TX TO IMPROVE LITERACY AMONG NON-ENGLISH SPEAKING CHILDREN AND ADULTS. 25 25 32 538 0 743531 1346294 11037 11845 605 609 -13480 606 741693 1359354 0 0 411679 526210 0 138489 216158 252883 627837 779093 113856 580261 1227588 1814900 25524 32575 1202064 1782325 TO IMPROVE LITERACY AMONG NON-ENGLISH SPEAKING CHILDREN AND ADULTS. false false 321829 11845 VMLC provided free English Literacy and Life Skills Programs to 989 adults in the Vickery Meadow and West Dallas neighborhoods of Dallas, TX. 266970 FREE EARLY CHILDHOOD EDUCATION PROGRAMS WERE PROVIDED FOR 204 YOUNG CHILDREN IN THE VICKERY MEADOW AND WEST DALLAS NEIGHBORHOODS OF DALLAS, TX. 588799 true true false false false false false false false false true false false false 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 true false false false false false false false false false true 17 0 true 32 true false

false

false false false false false false true true false 0 false false false false false false false false false false false X 25 25 false false false false false false false true true false false false true true true true true true true true false false X X Sarah Polley Papert 2142655057 6329 Ridgecrest Rd Dallas TX 75231 MARNIE WILDENTHAL President 20.00 X X 0 0 0 LIZ WILLIAMS Director 5.00 X 0 0 0 AMANDA TODD-THOMAS Director 5.00 X 0 0 0 LIZ ROUNDS Director 5.00 X 0 0 0 CORY SUTKER Director 5.00 X 0 0 0 JAIME RAMON Director 5.00 X 0 0 0 CHERYL POLLMAN Director 5.00 X 0 0 0 CAMILLE OWENS Director 5.00 X 0 0 0 TED MOORE Director 5.00 X 0 0 0 DEBORAH LOCKHART Director 5.00 X 0 0 0 FELISE LEIDNER Director 5.00 X 0 0 0 KEVIN JACKSON Director 5.00 X 0 0 0 BETH GOLD Director 5.00 X 0 0 0 DAVE JONES Director 5.00 X 0 0 0 ALISON HUNSICKER Director 5.00 X 0 0 0 ANJIE COPLIN Director 5.00 X 0 0 0 BILL DIX Vice President 20.00 X X 0 0 0 KELLY KATZMAN Director 5.00 X 0 0 0 LEON CARTER Director 5.00 X 0 0 0 GAYLE JOHANSEN Secretary 20.00 X X 0 0 0 WILSON AURBACH Director 5.00 X 0 0 0 LUIS GOMAR Director 5.00 X 0 0 0 TREY ANGEL Treasurer 20.00 X X 0 0 0 DIANE BUCHANAN Director 5.00 X 0 0 0 JONI COHAN PAST PRESIDENT 5.00 X X 0 0 0 MICHAEL GARCIA Director 5.00 X 0 0 0 SARAH POLLEY PAPERT Executive Direc 40.00 X 67667 0 7144 67667 7144 0 false false false 0 241431 1104863 71818 1346294 BOOK DONATIONS 611710 11845 11845 11845 609 609 0 0 0 0 70379 241431 70749 -370 -370 0 0 OTHER 900099 976 976 976 1359354 11845 1215 0 0 0 0 71711 51631 4590 15490 0 396245 288971 25372 81902 5500 4689 297 514 11066 5055 756 5255 41688 24712 9931 7045 0 0 6700 5226 603 871 0 0 0 2445 1882 196 367 5500 1375 4125 15189 11113 1465 2611 13678 10904 400 2374 0 41080 34384 2075 4621 1494 1483 11 0 10738 8259 123 2356 0 0 48634 37935 4377 6322 11225 8625 1010 1590 In Kind Contributions 9340 9202 56 82 Printing and Publications 13819 10373 544 2902 RECOGNITION & EVENTS 16959 16959 EDUCATIONAL MATERIALS 55138 55138 944 883 10 51 779093 588799 51805 138489 104992 515364 322109 527417 0 50000 0 0 0 0 0 1922 1722 1084986 317139 748265 767847 0 0 0 0 300 2550 1227588 1814900 2388 2125 23136 30450 25524 32575 X 1094564 1254908 107500 527417 1202064 1782325 1227588 1814900 580261 X false true true X false false X 500771 364055 492564 743531 1346294 3447215 0 0 500771 364055 492564 743531 1346294 3447215 176954 3270261 27392 14291 310 605 609 43207 0 915 337 591 976 2819 3493241 591622 0.93620 0.89430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68296 68296 854506 202330 652176 162184 114809 47375 767847 1359354 779093 580261 580261 1372886 13532 13532 1359354 1359354 792625 13532 13532 779093 779093 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S IN-KIND SERVICES $13532 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 IN-KIND SERVICES $13532 false Spring Event 199861 184736 15125 24367 Golf 111949 56695 55254 46382 311810 241431 70379 70749 70749 -370 X 8689 FMV X 17 945 FMV X PLAYGROUND 1 30000 FMV X OFFICE SUPPLIES 12 2184 FMV X COMPUTER LAB 1 30000 FMV false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT BOARD MEMBERS MUST READ AND SIGN. ANY MATTER OF QUESTION OR INTERPRETATION THAT ARISES IS REFERRED TO THE PRESIDENT FOR DECISION AND/OR FOR REFERRAL TO THE BOARD OF DIRECTORS. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process THE BOARD OF DIRECTORS REVIEWED THE 990 PRIOR TO FILING.