LITERACY COUNCIL OF TYLER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: LITERACY COUNCIL OF TYLER INC (EIN 75-2359704)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-09-23
IRS object ID: 201332669349300813
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-09-23T11:24:54-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Prothro Wilhelmi & Company PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	6855 Oak Hill Blvd	AddressLine1
City	Tyler	City
State	TX	State
ZIP Code	75703	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	752359704	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LITERACY COUNCIL OF TYLER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LITE	NameControl
Phone	9035330330	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 6662	AddressLine1
City	TYLER	City
State	TX	State
ZIP Code	75711	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	NANCY CRAWFORD	Name
Title	Executive Director	Title
Date Signed	2013-09-19	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Walter K Wilhelmi	Name
PTIN	P00111966	PTIN
Phone	9035348811	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	NANCY CRAWFORD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 6662	AddressLine1
City	TYLER	City
State	TX	State
ZIP Code	75711	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2155867	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.LCOTYLER.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1990	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	THE ENTITY'S EXEMPT PURPOSE IS TO IMPROVE LITERACY IN THE TYLER AREA AND TO INCREASE AWARENESS OF ILLITERACY AND ITS EFFECTS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	23	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	23	NbrIndependentVotingMembers
Total Nbr Employees	59	TotalNbrEmployees
Total Nbr Volunteers	360	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1351004	ContributionsGrantsPriorYear
Contributions Grants Current Year	2074250	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	5829	InvestmentIncomePriorYear
Investment Income Current Year	18784	InvestmentIncomeCurrentYear
Other Revenue Prior Year	19224	OtherRevenuePriorYear
Other Revenue Current Year	-38542	OtherRevenueCurrentYear
Total Revenue Prior Year	1376057	TotalRevenuePriorYear
Total Revenue Current Year	2054492	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	960781	SalariesEtcPriorYear
Salaries Etc Current Year	1009164	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	51743	TotalFundrsngExpCurrentYear
Other Expense Prior Year	327061	OtherExpensePriorYear
Other Expenses Current Year	339993	OtherExpensesCurrentYear
Total Expenses Prior Year	1287842	TotalExpensesPriorYear
Total Expenses Current Year	1349157	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	88215	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	705335	RevenuesLessExpensesCY
Total Assets BOY	542020	TotalAssetsBOY
Total Assets EOY	1187399	TotalAssetsEOY
Total Liabilities BOY	95018	TotalLiabilitiesBOY
Total Liabilities EOY	2451	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	447002	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1184948	NetAssetsOrFundBalancesEOY
Mission Description	THE ENTITY'S EXEMPT PURPOSE IS TO IMPROVE LITERACY IN THE TYLER AREA AND TO INCREASE AWARENESS OF ILLITERACY AND ITS EFFECTS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1149774	Expense
Description	LITERACY PROGRAM:EDUCATIONAL SERVICES WERE PROVIDED AT 19 LOCATIONS 2,300 STUDENTS SERVED 168,786 STUDENT CONTACT HOURS 380 VOLUNTEERS 87,978 STUDENT CONTACT HOUSE SPENT WITH A VOLUNTEERPERCENTAGE OF STUDENTS WHO ADVANCED ONE LEVEL: 78%LITERACY COUNCIL MET 11 OUT OF 11 FEDERAL PERFORMANCE MEASURES. THESE MEASURES ARE AROUND STUDENT ACHIEVEMENT ONLY.	Description
Total Program Service Expense	1149774	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	59	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	23	NbrVotingGoverningBodyMembers
Number Independent Voting Members	23	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	NANCY CRAWFORD	NamePerson
Telephone Number	9035330330	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1530 SSW Loop 323	AddressLine1
City	TYLER	City
State	TX	State
ZIP Code	75701	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (28 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
NICHOL HOPKINS
Treasurer	1.00	0.00	X	X	0	0	0
KRISTEN SEEBER
Vice President	1.00	0.00	X	X	0	0	0
MIKE STARR
President	1.00	0.00	X	X	0	0	0
GINNY RAGLAND
EX- OFFICIO	1.00	0.00	X		0	0	0
TRACI KENNER
PAST PRESIDENT	1.00	0.00	X		0	0	0
BEVERLEY COLLINS
Director	1.00	0.00	X		0	0	0
DIANE VEY
Director	1.00	0.00	X		0	0	0
FRITTER McNALLY
Director	1.00	0.00	X		0	0	0
JOE LESSERT
Director	1.00	0.00	X		0	0	0
MICHAEL LUJAN
Director	1.00	0.00	X		0	0	0
ELLEN KRAFVE
Director	1.00	0.00	X		0	0	0
DONNA METKE
DIRECTOR	1.00	0.00	X		0	0	0
JOYCE HUDNALL
Director	1.00	0.00	X		0	0	0
MARGARET PERKINS
Director	1.00	0.00	X		0	0	0
PHYLLIS SCHNEIDER
EX-OFFICIO	1.00	0.00	X		0	0	0
SAM DAWSON
Director	1.00	0.00	X		0	0	0
KATHY BABIN
Director	1.00	0.00	X		0	0	0
ANN CURRY
Director	1.00	0.00	X		0	0	0
DM EDWARDS
Director	1.00	0.00	X		0	0	0
RANDALL CHILDRESS
Director	1.00	0.00	X		0	0	0
TAMMY BURNETTE
Director	1.00	0.00	X		0	0	0
TAB BEALL
Director	1.00	0.00	X		0	0	0
MICHELLE BROOKSHIRE
Director	1.00	0.00	X		0	0	0
KERRIE COVERT
Director	1.00	0.00	X		0	0	0
JERRY ASHWORTH
Director	1.00	0.00	X		0	0	0
SUE SAXENMEYER
EX-OFFICIO	1.00	0.00	X		0	0	0
PATTY STEELMAN
EX-OFFICIO	1.00	0.00	X		0	0	0
NANCY CRAWFORD
EXECUTIVE DIREC	40.00	0.00		X	0	0	0

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	196002	FundraisingEvents
Government Grants	1001346	GovernmentGrants
All Other Contributions	876902	AllOtherContributions
Noncash Contributions	69094	NoncashContributions
Total Contributions	2074250	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	18594	TotalRevenueColumn
Exclusion	$18,594	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	850	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	660	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	190	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	190	TotalRevenueColumn
Related Or Exempt Function Income	190	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	44608	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	196002	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	100715	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-56107	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
MISCELLANEOUS	900099	1188	1188
BOOK SALES	900099	16377		$16,377

Field	Value	IRS element (for citing)
Total Other Revenue	17565	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2054492	TotalRevenueColumn
Related Or Exempt Function Income	1378	RelatedOrExemptFunctionIncome
Exclusion	$34,971	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	930237	Total
Program Services	807199	ProgramServices
Management And General	102705	ManagementAndGeneral
Fundraising	20333	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	78927	Total
Program Services	78927	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	20600	Total
Management And General	20600	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4612	Total
Program Services	2790	ProgramServices
Fundraising	1822	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4530	Total
Management And General	4530	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	12274	Total
Program Services	11323	ProgramServices
Management And General	951	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	18889	Total
Program Services	16811	ProgramServices
Management And General	1700	ManagementAndGeneral
Fundraising	378	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9805	Total
Program Services	8205	ProgramServices
Management And General	1600	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
EQUIPMENT RENT & MAINTENANCE	19144	13520	2269	3355
SUBCONTRACTING	44105	44105
WORKFORCE TRAINING	62021	62021
INSTRUCTIONAL SUPPLIES	67865	67865

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	76148	Total
Program Services	37008	ProgramServices
Management And General	13285	ManagementAndGeneral
Fundraising	25855	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1349157	Total
Program Services	1149774	ProgramServices
Management And General	147640	ManagementAndGeneral
Fundraising	51743	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	173508	BOY
EOY	160311	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	97906	BOY
EOY	89165	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6306	BOY
EOY	3486	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	301150	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	239785	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	70543	BOY
EOY	61365	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	193757	BOY
EOY	873072	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	542020	BOY
EOY	1187399	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	43418	BOY
EOY	2451	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	51600	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	95018	BOY
EOY	2451	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	320788	BOY
EOY	488968	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	126214	BOY
EOY	133858	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	562122	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	447002	BOY
EOY	1184948	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	542020	BOY
EOY	1187399	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	705335	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	32611	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	984804	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1152141	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1181640	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1351004	CurrentTaxYearMinus1Year
Current Tax Year	2118858	CurrentTaxYear
Total	6788447	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	984804	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1152141	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1181640	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1351004	CurrentTaxYearMinus1Year
Current Tax Year	2118858	CurrentTaxYear
Total	6788447	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	361604	AmountsSubstContributorsTotal
Public Support Total170	6426843	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3513	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1096	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	956	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5829	CurrentTaxYearMinus1Year
Current Tax Year	18594	CurrentTaxYear
Total	29988	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14816	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21886	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27680	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19224	CurrentTaxYearMinus1Year
Current Tax Year	17755	CurrentTaxYear
Total	101361	Total

Field	Value	IRS element (for citing)
Total Support	6919796	TotalSupport
Gross Receipts From Admissions Etc	201286	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.92880	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98010	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	193757	BeginningOfYearBalance
Contributions	637589	Contributions
Investment Earnings Or Losses	50876	InvestmentEarningsOrLosses
Administrative Expenses	9150	AdministrativeExpenses
End Of Year Balance	873072	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	134326	BeginningOfYearBalance
Contributions	60571	Contributions
Investment Earnings Or Losses	1207	InvestmentEarningsOrLosses
Administrative Expenses	2347	AdministrativeExpenses
End Of Year Balance	193757	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	13185	BeginningOfYearBalance
Contributions	120000	Contributions
Investment Earnings Or Losses	1438	InvestmentEarningsOrLosses
Administrative Expenses	297	AdministrativeExpenses
End Of Year Balance	134326	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	11034	BeginningOfYearBalance
Investment Earnings Or Losses	2337	InvestmentEarningsOrLosses
Administrative Expenses	186	AdministrativeExpenses
End Of Year Balance	13185	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Contributions	-3177	Contributions
Other Expenditures	234	OtherExpenditures
Administrative Expenses	11034	AdministrativeExpenses
End Of Year Balance	11034	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.36000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.64000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	301150	OtherCostOrOtherBasis
Depreciation	239785	Depreciation
Book Value	61365	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	61365	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	BENEFICIAL INTEREST--ET COMM FD ASSETS	Description
Book Value	873072	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	873072	TotalBookValueOtherAssets
Tot Revenue Etc Audited Fincl Stmt	2313167	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	32611	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	226064	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	258675	RevenueNotRptdF990
Revenue Subtotal	2054492	RevenueSubtotal
Total Revenue Per Form990	2054492	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1575221	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	226064	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	226064	ExpensesNotRptdF990
Expenses Subtotal	1349157	ExpensesSubtotal
Total Expenses Per Form990	1349157	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Part V, Line 4	Identifier
Return Reference	Part V, Line 4: Intended uses of the endowment fund.	ReturnReference
Explanation	The intent of the endowment fund is to provide financial support to further adult education programs.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BARBARA BUSH LUNCHEON	NameOfEvent1
Gross Receipts Event1	170206	GrossReceiptsEvent1
Charitable Contributions Event1	135314	CharitableContributionsEvent1
Gross Revenue Event1	34892	GrossRevenueEvent1
Other Direct Expenses Event1	80215	OtherDirectExpensesEvent1
Name Of Event2	SPELLING BEE	NameOfEvent2
Gross Receipts Event2	70404	GrossReceiptsEvent2
Charitable Contributions Event2	60688	CharitableContributionsEvent2
Gross Revenue Event2	9716	GrossRevenueEvent2
Other Direct Expenses Event2	20500	OtherDirectExpensesEvent2
Gross Receipts Total	240610	GrossReceiptsTotal
Charitable Contributions Total	196002	CharitableContributionsTotal
Gross Revenue Total Events	44608	GrossRevenueTotalEvents
Other Direct Expenses Total Events	100715	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	100715	DirectExpenseSummaryEvents
Net Income Summary	-56107	NetIncomeSummary

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	12987	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	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.
Form 990, Part VI, Line 15b	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 12c	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 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	A draft of the return was provided to the board at the September 2012 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 September meeting.
Form 990, Part VI, Line 8	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.