2024-02-08T11:05:11-08:00 2023-06-30 751503978 HENRY & PETERS PC 3304 S BROADWAY AVE TYLER TX 75701 990 2022-07-01 752359704 LITERACY COUNCIL OF TYLER LITE 9035330330 PO BOX 6662 TYLER TX 75711 WHITNEY PATTERSON Executive Dir. 2024-02-07 true WHITNEY PATTERSON 999009999 true Jana K Broussard P00840452 9035976311 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z WHITNEY PATTERSON PO BOX 6662 TYLER TX 75711 3692505 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. 20 20 63 129 0 3534098 3544171 0 224669 133112 3759 0 3762526 3677283 881950 991421 0 1610350 1954538 0 83640 740303 752115 3232603 3698074 529923 -20791 3690720 3557205 303203 81766 3387517 3475439 THE ENTITY'S EXEMPT PURPOSE IS TO IMPROVE LITERACY IN THE TYLER AREA AND TO INCREASE AWARENESS OF ILLITERACY AND ITS EFFECTS. false false 3346333 991421 LITERACY PROGRAM:EDUCATIONAL SERVICES WERE PROVIDED AT 10 SITES 2,130 STUDENTS SERVED 129 VOLUNTEERS 3346333 true true false false false false false false false true true false false true false true true false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false true 6 0 true 63 true false false false false false false false 0 false false false false false false false X 20 20 false false false false false false false true true false false true true true true false true true false false X X WHITNEY PATTERSON 9035330330 1530 SSW LOOP 323 TYLER TX 75701 WHITNEY PATTERSON Executive Dir. 40.00 0.00 X 78142 0 3858 BECKY STEPH President Elect 1.00 0.00 X X 0 0 0 NATHON KELLEY Past President 1.00 0.00 X X 0 0 0 IKEY EASON Treasurer 1.00 0.00 X X 0 0 0 DANIEL GAMEZ Director 1.00 0.00 X 0 0 0 MICHELLE BROOKSHIRE Director 1.00 0.00 X 0 0 0 DR DM EDWARDS Director 1.00 0.00 X 0 0 0 MAC GRIFFITH Director 1.00 0.00 X 0 0 0 SMITTEE ROOT Director 1.00 0.00 X 0 0 0 PAM LISNER Director 1.00 0.00 X 0 0 0 ESMERALDA MOLINA Director 1.00 0.00 X 0 0 0 CAROLYN HUTSON President 1.00 0.00 X X 0 0 0 MIKE STARR DEVELOP CHAIR 1.00 0.00 X X 0 0 0 MIKE PATTERSON Director 1.00 0.00 X 0 0 0 MARGARET PERKINS Director 1.00 0.00 X 0 0 0 CANDACE PORTER-CONDRY Director 1.00 0.00 X 0 0 0 SUE SAXENMEYER Director 1.00 0.00 X 0 0 0 EBB TORRES Director 1.00 0.00 X 0 0 0 BETH WHITNEY Director 1.00 0.00 X 0 0 0 SANTANA WOOD Director 1.00 0.00 X 0 0 0 RANDALL V CHILDRESS EX-OFFICIO 1.00 0.00 X 0 0 0 JOYCE HUDNALL EX-OFFICIO 1.00 0.00 X 0 0 0 FRITTER MCNALLY EX-OFFICIO 1.00 0.00 X 0 0 0 BONNIE RAYFORD EX-OFFICIO 1.00 0.00 X 0 0 0 GINNY RAGLAND EX-OFFICIO 1.00 0.00 X 0 0 0 CYNTHIA RITER EX-OFFICIO 1.00 0.00 X 0 0 0 KRISTEN SEEBER EX-OFFICIO 1.00 0.00 X 0 0 0 PATTY STEELMAN EX-OFFICIO 1.00 0.00 X 0 0 0 ROSS STRADER EX-OFFICIO 1.00 0.00 X 0 0 0 JIM THOMPSON EX-OFFICIO 1.00 0.00 X 0 0 0 BRENT WALLACE Director 1.00 0.00 X 0 0 0 78142 3858 0 false false false 0 100000 49314 1989983 1404874 3544171 0 133112 133112 0 0 0 0 15222 49314 15222 0 0 0 0 3677283 133112 956236 956236 35185 35185 0 0 78142 69546 1563 7033 0 1579634 1395942 154334 29358 0 115945 103191 2319 10435 180817 154725 20595 5497 0 0 35650 35650 0 0 0 0 21723 15577 6146 48972 20690 28282 0 0 0 27247 27247 0 0 0 0 1425 1425 29973 29973 SUBCONTRACTING 351196 351196 INSTRUCTIONAL SUPPLIES 99563 99563 RENT 41000 41000 MISCELLANEOUS 35768 19829 15939 59598 44837 5529 9232 3698074 3346333 268101 83640 486895 196281 0 232364 208646 79146 79146 0 0 0 0 15120 12410 86471 85047 2849 1424 0 0 0 0 2874346 3059298 3690720 3557205 267043 30916 36160 50850 303203 81766 X 1532165 1745070 1855352 1730369 3387517 3475439 3690720 3557205 -20791 135248 -26535 X false true X true true true X 2943654 2877555 3126550 3534098 3759033 16240890 0 0 2943654 2877555 3126550 3534098 3759033 16240890 0 16240890 62045 76048 296885 224669 113112 772759 0 7774 20976 1335 3759 33844 17047493 0.95270 0.95130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2513205 264252 26536 2750921 2964881 68317 -482893 37100 2513205 2410897 91757 498493 36266 2964881 2287035 40614 115791 32543 2410897 2049464 88104 180036 30569 2287035 0.45800 0.54200 true false false 86271 84847 1424 200 200 1424 BENEFICIAL INTEREST IN CLAT 308377 BENEFICIAL INTEREST-ET COMM FD ASSETS 2750921 3059298 X 4000858 135248 199640 15222 350110 3650748 26535 26535 3677283 3912936 199640 15222 214862 3698074 3698074 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. Part X : FIN48 Footnote THE ACTIVITIES OF THE ORGANIZATON ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES IT HAS FILED ALL REQUIRED TAX REPORTS AND HAS NO UNCERTAIN TAX POSITIONS. THE YEARS 2019 TO 2022 REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENT EXPENSES $15222 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSES $15222 false SPELLING BEE 64536 49314 15222 13805 1417 64536 49314 15222 13805 1417 15222 true ANGELINA COLLEGE 3500 SOUTH FIRST STREET LUFKIN TX 75904 751244347 501(C)(3) 8044 0 EDUCATIONAL PASS-THROUGH GRANT KILGORE COLLEGE 1100 BROADWAY KILGORE TX 75662 752599820 501(C)(3) 637863 0 EDUCATIONAL PASS-THROUGH GRANT NORTHEAST TEXAS COMM COLLEGE 2886 FM 1735 CHAPEL HILL RD MT PLEASANT TX 75455 752008835 501(C)(3) 88197 0 EDUCATIONAL PASS-THROUGH GRANT PANOLA COLLEGE 1109 W PANOLA CARTHAGE TX 75633 751854775 501(C)(3) 222132 0 EDUCATIONAL PASS-THROUGH GRANT 4 0 TRANSPORTATION SERVICES 42 35185 Additional Supplemental Information THE TOTAL AMOUNT OF SUBRECIPIENT PASS-THROUGH WAS $956,236. THIS AMOUNT IS ALSO INCLUDED IN GRANTS UNDER THE REVENUE AND SUPPORT SECTION OF THE STATEMENT ACTIVITIES FOR THE YEAR ENDED JUNE 30, 2023. Grantmaker's Description of How Grants are Used THE LITERACY COUNCIL OF TYLER IS THE FISCAL AGENT FOR PASS-THROUGH FUNDS TO SUBRECIPIENTS FOR LITERACY PROGRAMS. THE SUBRECIPIENTS HAVE APPLIED WITH THE STATE TO RECEIVE GRANT FUNDS, WHICH ARE DISTRIBUTED BY THE LITERACY COUNCIL. ON A MONTHLY BASIS, THE SUBRECIPIENTS SUBMIT REIMBURSEMENT REQUESTS TO THE LITERACY COUNCIL, WHO APPROVES AND AUTHORIZES THE EXPENDITURES. THE LITERACY COUNCIL SUBMITS ALL EXPENSES TO THE STATE FOR APPROVAL AND REIMBURSEMENT. WHEN THE STATE REIMBURSES THE EXPENSES, THEY REMIT A CHECK TO THE LITERACY COUNCIL WHO THEN PASSES THE FUNDS THROUGH TO THE RESPECTIVE SUBRECIPIENTS. Form 990, Part VI, Section B, Line 11b A DRAFT OF THE RETURN WAS PROVIDED TO THE BOARD FOR APPROVAL. THE BOARD APPROVED THE 990. Form 990, Part VI, Section B, Line 12c 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, Section B, Line 15a COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BASED ON AN ANNUAL EVALUATION PROCESS UNDERTAKEN BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND THE BOARD. 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. THE EXECUTIVE DIRECTOR EVALUATES OTHER KEY STAFF. Form 990, Part VI, Section C, Line 19 DISCLOSURE OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.