SMART FAMILY LITERACY INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: SMART FAMILY LITERACY INC (EIN 27-0098569)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-09
IRS object ID: 202203139349305000
Schema version: 2021v4.0
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-09T13:05:55-08:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	274317860	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KATHERINE OVERBECK MAXWELL CPA PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2200 MARKET ST STE 703	AddressLine1Txt
City	GALVESTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77550	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	270098569	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SMART FAMILY LITERACY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SMAR	BusinessNameControlTxt
Phone	4097714155	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1713 DRIFTWOOD LANE	AddressLine1Txt
City	GALVESTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77551	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ELIZABETH TURNER	PersonNm
Person Title	Executive Dir.	PersonTitleTxt
Signature	2022-11-09	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ELIZABETH	PersonFirstNm
Person Last	TURNER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Katherine O Maxwell	PreparerPersonNm
PTIN	P00543141	PTIN
Phone	4097655287	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ELIZABETH TURNER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1713 DRIFTWOOD LANE	AddressLine1Txt
City	GALVESTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77551	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$325,190	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.smartfamilyliteracy.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION'S MISSION IS TO DELIVER ACTIVE, INNOVATIVE, AND INCLUSIVE EDUCATIONAL PROGRAMS, INTEGRATING SCIENCE, MATH, ART, READING AND TECHNOLOGY (SMART), SO THAT LEARNERS OF ALL AGES CAN ACHIEVE AND THRIVE.THE ORGANIZATION'S VISON IS A FUTURE WITH EDUCATION REINVENTED, CREATING HEALTHY INSPIRED RESILIENT LEARNERS.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	120	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$327,855	PYContributionsGrantsAmt
CY Contributions Grants	$305,430	CYContributionsGrantsAmt
PY Program Service Revenue	$17,795	PYProgramServiceRevenueAmt
CY Program Service Revenue	$19,760	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$345,650	PYTotalRevenueAmt
CY Total Revenue	$325,190	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$148,678	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$154,646	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,141	CYTotalFundraisingExpenseAmt
PY Other Expenses	$187,847	PYOtherExpensesAmt
CY Other Expenses	$138,676	CYOtherExpensesAmt
PY Total Expenses	$336,525	PYTotalExpensesAmt
CY Total Expenses	$293,322	CYTotalExpensesAmt
PY Revenues Less Expenses	$9,125	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$31,868	CYRevenuesLessExpensesAmt
Total Assets BOY	$70,766	TotalAssetsBOYAmt
Total Assets EOY	$102,634	TotalAssetsEOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$70,766	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$102,634	NetAssetsOrFundBalancesEOYAmt
Mission	EDUCATIONAL OUTREACH AND LITERACY FOR UNDERSERVED POPULATIONS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$275,570	ExpenseAmt
Desc	IN 2021, SMART FAMILY LITERACY, INC. PARTNERED WITH EDUCATORS IN ELEMENTARY SCHOOLS, CHILDCARE CENTERS, AND OTHER NONPROFIT ORGANIZATIONS TO TEACH HANDS-ON ACTIVITIES AND TO STRENGTHEN EARLY CHILDHOOD EDUCATION. SMART EMPLOYED STRONG PARTNERSHIPS TO DISTRIBUTE 30,311 CHILDREN'S BOOKS TO YOUNG CHILDREN AND THE ADULTS WHO CARE FOR THEM AND TEACH THEM, INCLUDING PARENTS AND TEACHERS. THROUGH NETWORKING AND PARTNERSHIPS SMART GAVE BOOK TO 8,138 CHILDREN IN GALVESTON COUNTY. SMART CONTINUED TO PROVIDE LITERACY TRAINING TO EDUCATORS, VOLUNTEERS, AND PARENTS IN OUTDOOR CLASSROOMS AND ONLINE, BUT ALSO RESUMED IN-PERSON ACTIVITIES. TEACHING GARDENS AND DISASTER PREPAREDNESS WERE PRIORITY TOPICS IN THE SMART FAMILY LITERACY CURRICULUM.FOLLOWING A RECORD-BREAKING WINTER FREEZE, SMART LITERACY PROVIDED RELIEF SUPPLIES TO CHILDCARE CENTERS IN NEED.	Desc
Total Program Service Expenses	$275,570	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ELIZABETH TURNER	PersonNm
Phone	4097714155	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2728 AVENUE Q SUITE 1A	AddressLine1Txt
City	GALVESTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77550	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ELIZABETH TURNER
Executive Dir.	40.00	0.00	Yes (X)	$55,500	$0	$0
SUZANNE LA FORTE MD
Director	1.00	0.00		$0	$0	$0	Yes (X)
STEVE MATARO
Director	1.00	0.00		$0	$0	$0	Yes (X)
GINGER TURNER
Secretary	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
HEIDI COGGESHALL
Treasurer	1.00	0.00		$0	$0	$0	Yes (X)
CHRISTAL BURNETT-SANCHEZ EdD
Director	1.00	0.00		$0	$0	$0	Yes (X)
VERONICA HUGGER
Vice President	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
ELIZABETH BEAVERS PhD
PRESIDENT ELECT	1.00	0.00		$0	$0	$0	Yes (X)
MARK GREENWALT
Director	1.00	0.00		$0	$0	$0	Yes (X)
KATHY MACHOL
Director	1.00	0.00		$0	$0	$0	Yes (X)
LAURA HUGHES MCDERMOTT
Director	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
MARTHA MONTENEGRO NORRIS
Director	1.00	0.00		$0	$0	$0	Yes (X)
ABE DEANDA JR MD
President	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
DOMINIC ETIENNE
PAST PRESIDENT	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
HEATHER RIVERS
Director	1.00	0.00		$0	$0	$0	Yes (X)
CHRISTINA KOCH
Director	1.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$55,500	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$305,430	AllOtherContributionsAmt
Noncash Contributions	$42,426	NoncashContributionsAmt
Total Contributions	$305,430	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	GUEST TEACHING	Desc
Total Revenue Column	$19,760	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,760	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$19,760	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

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

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$325,190	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,760	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$55,500	TotalAmt
Program Services	$49,445	ProgramServicesAmt
Management And General	$5,500	ManagementAndGeneralAmt
Fundraising	$555	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$90,551	TotalAmt
Program Services	$90,551	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,595	TotalAmt
Program Services	$8,079	ProgramServicesAmt
Management And General	$430	ManagementAndGeneralAmt
Fundraising	$86	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,650	TotalAmt
Management And General	$4,650	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,456	TotalAmt
Program Services	$6,956	ProgramServicesAmt
Fundraising	$2,500	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,840	TotalAmt
Program Services	$6,678	ProgramServicesAmt
Management And General	$162	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$166	TotalAmt
Program Services	$166	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,767	TotalAmt
Management And General	$3,767	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
BOOKS SUBSCRIPTIONS AND REFER.	$51,257	$51,257
SUPPLIES	$38,826	$38,826
SUPPLIES - OTHER	$14,255	$14,255
OUTSIDE CONTRACT SERVICES	$4,332	$4,332

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,127	TotalAmt
Program Services	$5,025	ProgramServicesAmt
Management And General	$102	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$293,322	TotalAmt
Program Services	$275,570	ProgramServicesAmt
Management And General	$14,611	ManagementAndGeneralAmt
Fundraising	$3,141	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$50,990	BOYAmt
EOY	$72,290	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$19,775	BOYAmt
EOY	$28,019	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,490	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$166	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
EOY	$2,324	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1	BOYAmt
EOY	$1	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$70,766	BOYAmt
EOY	$102,634	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,109	BOYAmt
EOY	$8,206	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$56,657	BOYAmt
EOY	$94,428	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$70,766	BOYAmt
EOY	$102,634	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$70,766	BOYAmt
EOY	$102,634	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$31,868	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$66,621	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$187,877	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$210,061	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$327,855	CurrentTaxYearMinus1YearAmt
Current Tax Year	$301,830	CurrentTaxYearAmt
Total	$1,094,244	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,600	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,600	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,600	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,600	CurrentTaxYearAmt
Total	$15,900	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$68,121	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$191,477	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$213,661	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$331,455	CurrentTaxYearMinus1YearAmt
Current Tax Year	$305,430	CurrentTaxYearAmt
Total	$1,110,144	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$639,462	SubstantialContributorsTotAmt
Public Support Total170	$470,682	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,110,144	TotalSupportAmt
Public Support CY170	0.42400	PublicSupportCY170Pct
Public Support PY170	0.40000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,490	OtherCostOrOtherBasisAmt
Depreciation	$166	DepreciationAmt
Book Value	$2,324	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,324	TotalBookValueLandBuildingsAmt

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	39222	ContributionCnt
Noncash Contributions Rpt F990	$38,826	NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Desc	Facility Use	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$3,600	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	GINGER TURNER IS A FOUNDING BOARD MEMBER AND DAUGHTER OF ELIZABETH TURNER, A PAID EMPLOYEE. GINGER ABSTAINS FROM ANY AND ALL VOTES RELEVANT TO BUDGETED COMPENSATION FOR ELIZABETH TURNER.
Form 990, Part VI, Line 11b: Form 990 Review Process	FORM 990 IS E-MAILED TO THE BOARD OF DIRECTORS AND IS ALSO MADE AVAILABLE THROUGH A SHARED INTERNET FILE. DIRECTORS WHO WISH TO VIEW THE DOCUMENT IN PERSON MAY MAKE AN APPOINTMENT TO SEE IT IN THE OFFICE. THE BOARD PRESIDENT AND BOARD TREASURER VIEW FORM 990 DOCUMENTS AND APPROVE BEFORE SUBMISSION.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	STANDING AGENDA ITEMS FOR QUARTERLY MEETINGS OF THE BOARD OF DIRECTORS INCLUDE THE CONFLICT OF INTEREST STATEMENT AND A BOARD MEMBER COMMITMENT STATEMENT. THE QUESTION IS ASKED, "DOES ANYONE HAVE ANY CONFLICTS OF INTEREST WITH THE MISSION STATEMENT AND BUSINESS OF SMART FAMILY LITERACY?" THE BOARD OF DIRECTORS COMMITMENT STATEMENT, WHICH INCLUDES A STATEMENT ABOUT PROHIBITING CONFLICTS OF INTEREST, IS CIRCULATED FOR SIGNATURES AT EVERY QUARTERLY MEETING OF THE DIRECTORS.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	THE ORGANIZATION DETERMINES COMPENSATION FOR EMPLOYEES BY COMPARING TO THE SALARIES OF NEARBY LOCAL SCHOOL DISTRICTS.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	UPON REQUEST.