2021-02-08T13:38:44-06:00 2020-09-30 111986323 MARCUM LLP 1899 STREET NW SUITE 850 WASHINGTON DC 20036 990 2019-10-01 520976257 READING IS FUNDAMENTAL INC READ 8777437323 750 FIRST STREET NE NO 920 WASHINGTON DC 20002 ALICIA LEVI PRESIDENT AND CEO 8777437323 2021-02-05 1 FRANK H SMITH P00639053 2022274000 2021-02-05 2019 2022-09-23 18:48:47Z ALICIA LEVI 750 FIRST STREET NE NO 920 WASHINGTON DC 20002 20337845 0 X WWW.RIF.ORG X 1973 DC MOTIVATING CHILDREN TO READ BY MAKING READING A FUN AND BENEFICIAL PART OF EVERYDAY LIFE. 12 11 31 50000 0 0 9843591 5048114 1415203 1297321 416858 317424 0 0 11675652 6662859 2140973 1830123 0 0 2819597 3160139 202000 262000 1297583 3749015 3430297 8911585 8682559 2764067 -2019700 16836002 15864759 2562432 3236713 14273570 12628046 X READING IS FUNDAMENTAL, INC. (RIF) IS COMMITTED TO ACHIEVING A LITERATE AMERICA BY INSPIRING A PASSION FOR READING AMONG ALL CHILDREN, PROVIDING QUALITY CONTENT AND RESOURCES TO MAKE AN IMPACT, AND ENGAGING COMMUNITIES IN THE SOLUTION TO GIVE EVERY CHILD THE FUNDAMENTALS FOR SUCCESS. RIF CREATES INNOVATIVE LITERACY SOLUTIONS THAT ADDRESS KEY LITERACY ISSUES AND SUPPORTS THE IMPLEMENTATION OF THESE PROGRAMS TO ENSURE THAT CHILDREN HAVE THE OPPORTUNITY TO READ AND SUCCEED. THROUGH RIF'S EBOOK PLATFORM AND ARRANGEMENTS WITH BOOK PUBLISHERS AND DISTRIBUTORS, RIF MAXIMIZES THE IMPACT OF EVERY DOLLAR AND DONATION, HELPING CHILDREN ACHIEVE THEIR FULL POTENTIAL THROUGH THE LIFE-CHANGING POWER OF LITERACY. RIF PROVIDES BOOKS AND LITERACY RESOURCES TO REACH CHILDREN IN NEED WHERE THEY ARE WITH THE HELP OF THOUSANDS OF VOLUNTEERS AND LOCAL PROGRAMS THROUGHOUT THE COUNTRY. 0 0 2427437 1830123 445706 PRINT PROGRAMS: BOOKS FOR OWNERSHIP IS RIF'S FLAGSHIP READING PROGRAM WHERE CHILDREN CHOOSE NEW BOOKS AND PARTICIPATE IN READING ACTIVITIES WITH TEACHERS, PARENTS, VOLUNTEERS AND COMMUNITY MEMBERS AT READING CELEBRATIONS HELD ACROSS THE COUNTRY. THESE EVENTS EDUCATE, BUILD COMMUNITY AND INSPIRE CHILDREN TO MAKE GREATER CHOICES FOR THEMSELVES TO CHOOSE LEARNING, AND TO CHOOSE SUCCESS IN SCHOOL AND IN LIFE. FUNDED BY A VARIETY OF CORPORATE AND FOUNDATION PARTNERS AND WORKING THROUGH LOCAL COMMUNITY PROGRAMS, RIF DISTRIBUTES BOOKS TO CHILDREN THAT ARE FREE TO THE CHILDREN AND THEIR FAMILIES. CHILDREN CHOOSE THEIR OWN BOOKS FROM A WIDE RANGE OF TITLES APPROPRIATE TO THEIR READING LEVEL. THE DISTRIBUTIONS, WHICH OCCUR THROUGHOUT THE YEAR, ALSO INCLUDE PARENT AND COMMUNITY ENGAGEMENT AND PROVIDE AN OPPORTUNITY FOR THE EMPLOYEES OF CORPORATE FUNDERS TO ACTIVELY PARTICIPATE. FOCUSING ON ACCESS AND CHOICE, STUDENTS IN COMMUNITIES THROUGHOUT THE COUNTRY PARTICIPATE IN A BOOKS FOR OWNERSHIP PROGRAM SELECTING NEW, AGE-APPROPRIATE BOOKS TO TAKE HOME AND OWN. THE PROGRAM'S INTEGRATED APPROACH TO LITERACY PROVIDES SUPPORTING RESOURCES TO TEACHERS AND INSPIRES CHILDREN TO LEARN THROUGH TWO ANNUAL EVENTS FOCUSED ON BOOK DISTRIBUTION AND READING. THESE BOOKS ARE FURTHER SUPPORTED THROUGH DIGITAL RESOURCES ON RIF'S LITERACY CENTRAL.RIF CONTINUES TO OFFER ITS READ FOR SUCCESS PROGRAM, AN INNOVATIVE READING INTERVENTION ADDRESSING THE LITERACY BACKSLIDE THAT TRADITIONALLY HAPPENS DURING THE SUMMER MONTHS. READ FOR SUCCESS IS CENTERED AROUND MOTIVATING CHILDREN TO READ BY PROVIDING ACCESS TO HIGH-QUALITY CLASSROOM BOOK COLLECTIONS, SUMMER BOOKS FOR STUDENTS TO CHOOSE AND OWN, ENRICHING STEAM-THEMED CLASSROOM ACTIVITIES, PROFESSIONAL DEVELOPMENT FOR TEACHERS, AND PARENT ENGAGEMENT RESOURCES. TESTED OVER TWO YEARS AMONG 33,000 STUDENTS FROM 16 STATES, RIF'S READ FOR SUCCESS PROGRAM HELPED REVERSE THE TREND OF SUMMER LEARNING LOSS FOR MORE THAN HALF THE PARTICIPATING STUDENTS. IN ADDITION, 57% OF THE STUDENTS SAW GAINS IN READING PROFICIENCY WHEN TESTED FROM SPRING TO FALL. 2303919 851615 DIGITAL PROGRAMS: RIF'S DIGITAL PORTFOLIO OF PRODUCTS INCLUDES LITERACY CENTRAL, LITERACY NETWORK, THE LITERACY APP, AND SKYBRARY. LITERACY CENTRAL IS AN ONLINE DESTINATION FOR TEACHERS, PARENTS AND LITERACY VOLUNTEERS TO GET THOUSANDS OF FREE DIGITAL RESOURCES TIED DIRECTLY TO THE BOOKS CHILDREN LOVE AND TEACHERS TURN TO EVERY DAY. THE PORTAL PROVIDES TOOLS TO EASILY ORGANIZE AND KEEP READING RESOURCES IN ONE PLACE WITH CUSTOMIZABLE BOOK LISTS, PRINTABLE LESSON PLANS, ACTIVITIES, GAMES, READING PASSAGES, CALENDARS AND VIDEOS.LITERACY NETWORK IS RIF'S COMMUNITY PORTAL DESIGNED TO SUPPORT RIF PROGRAMS AND VOLUNTEERS ACROSS THE COUNTRY AND, MOST IMPORTANTLY, REACH MORE CHILDREN WITH LIFE-CHANGING LITERACY SUPPORT. THIS IS THE DESTINATION FOR ALL OF THE RESOURCES AND SUPPORT NEEDED TO BE AN EFFECTIVE LOCAL LITERACY CHAMPION WHETHER AN INDIVIDUAL WHO WANTS TO VOLUNTEER, ONE OF RIF'S COMMUNITY PARTNERS, A SCHOOL THAT WANTS TO IMPLEMENT A RIF PROGRAM, OR ONE OF OUR LOCAL RIF ORGANIZATIONS.THE LITERACY APP IS A FREE RESOURCE THAT ALLOWS USERS TO SCAN AN ISBN BAR CODE OF A SPECIFIC BOOK AND LAUNCH THE LITERACY CENTRAL WEBPAGE DEDICATED TO ACTIVITIES, GAMES, AND HELPFUL TIPS SPECIFIC TO THE BOOK. CHILDREN ARE MOTIVATED TO STAY ENGAGED WITH READING THROUGH COUNTLESS ADVENTURES THAT START WITH JUST ONE BOOK. PARENTS AND EDUCATORS HAVE AN EASY, TRUSTED TOOL DESIGNED TO CREATE A CULTURE OF LITERACY FOR LASTING IMPACT.SKYBRARY IS A SUBSCRIPTION-BASED INTERACTIVE, DIGITAL LIBRARY OF MORE THAN 900 HIGH-QUALITY EBOOKS AND VIDEO EXPLORATION FIELD TRIPS THAT ENGAGE READERS AND HELP FOSTER A LIFELONG LOVE OF LEARNING. THIS ONLINE RESOURCE ALLOWS CHILDREN TO EXPLORE THEMATIC COLLECTIONS OF BOOKS THAT INCLUDE AUDIO, ALONG WITH ADDITIONAL GAMES, VIDEOS, AND OTHER ACTIVITIES THAT SUPPORT THE BOOK. SKYBRARY SCHOOL FEATURES A CAREFULLY CURATED LIBRARY OF DIGITAL BOOKS ALONG WITH ADDED FEATURES JUST FOR EDUCATORS. TEACHERS CAN ACCESS LESSON PLANS AND TEACHING GUIDES INSPIRED BY THE BOOKS AND VIDEOS IN THE LIBRARY FOR EXTENDED LEARNING AS WELL AS TRACK AND MANAGE STUDENTS' USAGE OF THE BOOKS AND VIDEOS. 1394844 COMMUNITY LITERACY AWARENESS AND OTHER PROGRAMS: RIF PROMOTES AWARENESS OF THE CRITICAL IMPACT OF EARLY LITERACY THROUGH A BROAD RANGE OF ACTIVITIES, SHARING RESOURCES THROUGH ITS WEBSITE AND SOCIAL MEDIA PLATFORMS, DISTRIBUTION OF ITS THEMATIC BOOK COLLECTIONS, AND LEVERAGING MEDIA THROUGH PUBLIC SERVICE ANNOUNCEMENTS. RIF'S LITERACY SERVICES INCLUDE FAMILY AND COMMUNITY ENGAGEMENT AND LITERACY TRAINING FOR EDUCATORS AND COMMUNITY ORGANIZATIONS. FAMILY AND COMMUNITY ENGAGEMENT ACTIVITIES ARE DESIGNED TO HELP PARENTS TAKE A LEADING ROLE IN ENCOURAGING THEIR CHILDREN'S LITERACY DEVELOPMENT. WITH THE GUIDANCE OF RIF'S VOLUNTEERS, PARENTS PARTICIPATE IN WORKSHOPS, BOOK DISTRIBUTIONS AND READING CELEBRATIONS. RIF CONDUCTS LITERACY TRAINING FOR EARLY CHILDHOOD EDUCATORS. THIS TRAINING IS DESIGNED TO SUPPORT CHILDREN'S EMERGING LANGUAGE AND LITERACY SKILLS WHILE INCLUDING PARENTS AS THEIR CHILDREN'S FIRST TEACHERS. THE TRAINING IS DONE THROUGH A "TRAIN THE TRAINER" MODEL THAT PREPARES PARTICIPANTS TO RETURN TO THEIR COMMUNITIES AND DELIVER THE TRAINING TO THEIR COLLEAGUES AND COMMUNITIES.RIF HOSTS OTHER LITERACY EVENTS WHICH PROMOTE LITERACY AND INFORM OTHERS ABOUT ITS MISSION.RIF ENGAGES WITH INDEPENDENT OUTSIDE EXPERTS TO EVALUATE RIF'S PROGRAM ACTIVITIES TO IDENTIFY AREAS OF NEED AND ESTABLISH PROCEDURES FOR CONTINUOUS QUALITY IMPROVEMENT. 6126200 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 34 0 1 31 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AK AL AR AZ CA CT DE FL GA HI IA ID IL IN KS KY LA MA MD ME MI MN MO MS MT NC ND NE NH NJ NM NY OH OK OR PA RI SC SD TN TX UT VA VT WA WI WV WY X X ROMEO FERRUFINO 8777437323 750 FIRST STREET NE NO 920 WASHINGTON DC 20002 ALICIA LEVI PRESIDENT AND CEO 40.00 X X 267620 0 17681 EDWARD DE LEON CHIEF PROGRAM & CONTENT OFFICER - UNTIL 02/2020 40.00 X 169713 0 10320 BETH L MEYER FORMER KEY EMPLOYEE - UNTIL 09/2019 40.00 X 152155 0 14984 JODI RUBIN VICE PRESIDENT STRATEGIC INITIATIVES 40.00 X 136848 0 24709 CARLA TEVAULT SR DIRECTOR OF MARKETING - UNTIL 08/2020 40.00 X 112316 0 18865 BRYAN KLOPACK VICE PRESIDENT, DEVELOPMENT 40.00 X 117784 0 7572 JENNIFER MOONE SR DIRECTOR GOVERNMENT RELATIONS 40.00 X 109958 0 7592 CHERYL CLARK VICE PRESIDENT BOOKS FOR OWNERSHIP - UNTIL 08/2020 40.00 X 104543 0 7446 ALICE SINGDAHLSEN CHIEF FINANCIAL OFFICER 40.00 X 107991 0 1071 JOHN REMONDI CHAIRMAN 4.50 X X 0 0 0 JJ JOHNSON VICE CHAIRMAN AND SECRETAR 1.50 X X 0 0 0 MARC WALBY TREASURER 1.50 X X 0 0 0 CAMILLE HYMES DIRECTOR 1.50 X 0 0 0 KITTY KELLEY DIRECTOR 1.50 X 0 0 0 EMILY MOORE DIRECTOR 1.50 X 0 0 0 THOMAS PLATH DIRECTOR 1.50 X 0 0 0 CRAWFORD POUNDS DIRECTOR 1.50 X 0 0 0 CAROLYN SIMPSON DIRECTOR 1.50 X 0 0 0 CHRISTINA WIRE DIRECTOR 1.50 X 0 0 0 RICK ZIMMERMAN DIRECTOR 1.50 X 0 0 0 1278928 0 110240 9 1 1 0 TRUE NORTH INC 630 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 PROFESSIONAL FUNDRAISING 563573 TUCKER CAPITAL LLC 252 NASSAU STREET PRINCENTON NJ 08542 PROFESSIONAL CONSULTING 151761 BDO USA LLP 8401 GREENSBORO DRIVE SUITE 800 MCLEAN VA 22102 PROFESSIONAL CONSULTING 150000 ARNOLD & PORTER LLP 601 MASSACHUSETTS AVENUE NW WASHINGTON DC 20001 PROFESSIONAL CONSULTING 126666 BITPUSHER LLC 100 PINE STREET SUITE 460 SAN FRANCISCO CA 94111 PROFESSIONAL CONSULTING 105047 5 44668 10000 4993446 273438 5048114 CONTRACT REVENUE 900099 1177215 1177215 OTHER PROGRAM REVENUE 900099 120106 120106 1297321 183611 183611 13808799 13674986 133813 133813 133813 6662859 1297321 0 317424 X 1830123 1830123 725266 488031 122789 114446 2009460 1107786 612617 289057 66283 36949 19832 9502 194193 113035 52724 28434 164937 96504 44220 24213 29802 16897 12905 50622 50622 262000 262000 39476 39476 1054302 885003 95508 73791 417228 276827 2536 137865 186268 99549 19160 67559 241537 190678 36650 14209 54235 54235 325662 198341 83132 44189 43001 36904 2841 3256 16738 6950 7394 2394 410919 363807 30499 16613 24393 24393 PRINTING & PRODUCTION 502304 290771 1478 210055 LITERACY MATERIALS 33810 33810 8682559 6126200 1258776 1297583 384450 267302 0 117148 2319505 5736504 289998 545252 2948354 154257 245650 241561 185399 344517 2001397 958498 1430073 1042899 9251933 7655591 165090 144178 16836002 15864759 408543 587868 1051613 1040261 174311 204032 0 557100 927965 847452 2562432 3236713 X 7461656 7529117 6811914 5098929 14273570 12628046 16836002 15864759 -2019700 374176 0 X 0 1 X 1 0 X 5374338 5493347 9988351 9843591 5048114 35747741 5374338 5493347 9988351 9843591 5048114 35747741 9629134 26118607 917705 905017 102488 178084 183611 2286905 1000 1000 38035646 4614724 0.68670 0.65250 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2015 AMOUNT: $ 1,000. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6470176 474546 373146 6571576 739400 5726977 80775 76976 6470176 740327 35807 36734 739400 711180 65392 36245 740327 681490 59607 29917 711180 0.53330 0.46670 0 0 586714 162995 423719 128260 72047 56213 1286423 723456 562967 1042899 DEFERRED RENT AND LEASE INCENTIVES 786795 DEPOSITS 60657 847452 X 10603261 374176 3605702 3979878 6623383 39476 39476 6662859 12248785 3605702 3605702 8643083 39476 39476 8682559 PART V, LINE 4: EARNINGS FROM THE ENDOWMENT FUNDS ARE RECORDED AND MADE AVAILABLE FOR OPERATIONS THROUGH AN ANNUAL ALLOCATION OF UP TO 5% OF THE FUND. THE ALLOCATION IS BASED ON A THREE-YEAR ROLLING AVERAGE OF THE INVESTMENT'S MARKET VALUE, DETERMINED AS OF MARCH 31 OF THE YEAR PRIOR TO THE BUDGET YEAR. EACH YEAR, AS PART OF RIF'S BUDGETING PROCESS, RIF REVIEWS THE APPROPRIATE LEVEL OF PAYOUT FOR THE FOLLOWING FISCAL YEAR. FUND DISBURSEMENTS ARE PAID AT THE END OF EACH QUARTER IN THE FISCAL YEAR. EACH FUND'S OPERATING INCOME IS UTILIZED AS SET FORTH IN THE SPECIFIC APPLICABLE ENDOWMENT AGREEMENT. THE GENERAL ENDOWMENT FUND'S INCOME IS UTILIZED FOR GENERAL OPERATIONS. PART X, LINE 2: RIF EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEARS ENDED SEPTEMBER 30, 2020 AND 2019, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. X X X X X X 1 LAUTMAN MASKA NEIL & CO 1730 RHODE ISLAND AVENUE NW WASHINGTON DC 20036 DIRECT MAIL 0 979905 102000 877705 HUDSON FERRIS INCORPORATED 170 EAST 61ST STREET 4TH FLOOR NEW YORK NY 10065 FUNDRAISING CONSULTING 0 0 52500 -52500 FOR MOMENTUM LLC 816 INDEPENDENCE SQ SUITE D ATLANTA GA 30338 FUNDRAISING CONSULTING 0 0 107500 -107500 979905 262000 717705 AK AL AR AZ CA CO CT DC DE FL GA HI IA ID IL IN KS KY LA MA MD ME MI MN MO MS MT NC ND NE NH NJ NM NV NY OH OK OR PA RI SC SD TN TX UT VA VT WA WI WV WY 1 MUSKINGUM IRA 205 N 7TH STREET ZANESVILLE OH 43701 311525731 N/A 71784 FMV BOOKS TO FOSTER LITERACY BESSEMER CITY SCHOOLS 1621 5TH AVENUE NORTH BESSEMER AL 35020 263323883 N/A 41265 FMV BOOKS TO FOSTER LITERACY LANCASTER SCHOOL DISTRICT 1075 GROFFTOWN ROAD LANCASTER PA 17603 231726414 N/A 36444 FMV BOOKS TO FOSTER LITERACY EXCEL AFTERSCHOOL PROGRAM 20 COOK STREET SAN FRANCISCO CA 94118 N/A 28800 FMV BOOKS TO FOSTER LITERACY CANDLEWOOD ELEMENTARY 3635 CANDLEGLENN SAN ANTONIO TX 78244 N/A 21444 FMV BOOKS TO FOSTER LITERACY PWC CHARITABLE FOUNDATION INC 4040 W BOYSCOUT BLVD TAMPA FL 33607 136116238 501(C)(3) 19500 FMV BOOKS TO FOSTER LITERACY BOYS & GIRLS CLUBS OF SAN FRANCISCO 380 FULTON STREET SAN FRANCISCO CA 94102 941156608 501(C)(3) 19200 FMV BOOKS TO FOSTER LITERACY LEBANON SCHOOL DISTRICT 499 E PERSHING AVENUE LEBANON PA 17042 N/A 19188 FMV BOOKS TO FOSTER LITERACY ESCAMBIA COUNTY SCHOOL DISTRICT 75 NORTH PACE BOULEVARD PENSACOLA FL 32505 596000597 N/A 19023 FMV BOOKS TO FOSTER LITERACY SUNFLOWER COUNTY CONSOLIDATED SCHOOL DISTRICT 404 JEFFERSON STREET INDIANOLA MS 38751 464432711 N/A 18651 FMV BOOKS TO FOSTER LITERACY JACK ANDERSON ELEMENTARY 250 SHUTE LANE HENDERSONVILLE TN 37075 621772026 N/A 17367 FMV BOOKS TO FOSTER LITERACY COLLEGE HEIGHTS ELEMENTARY 2551 SUNNY LANE BAKERSFIELD CA 93305 956000671 N/A 17049 FMV BOOKS TO FOSTER LITERACY JOHN C FREMONT MAGNET SCHOOL 607 TEXAS STREEET BAKERSFIELD CA 93307 472747735 N/A 17008 FMV BOOKS TO FOSTER LITERACY KIWANIS CLUB OF GREATER MUSIC CITY FOUNDATION 7020 STONE RUN DRIVE NASHVILLE TN 37211 834319184 501(C)(3) 16188 FMV BOOKS TO FOSTER LITERACY BOOKSPRING 2006 GREENBROOK PARKWAY AUSTIN TX 78723 742542664 501(C)(3) 15963 FMV BOOKS TO FOSTER LITERACY PAGE AHEAD CHILDREN'S LITERACY PROGRAM 1130 NW 85TH STREET SEATTLE WA 98117 911600084 501(C)(3) 15000 FMV BOOKS TO FOSTER LITERACY SMART (START MAKING A READER TODAY) 101 SW MARKET STREET PORTLAND OR 97201 931051724 N/A 15000 FMV BOOKS TO FOSTER LITERACY CHILDRENS MIRACLE NETWORK 205 W 700 SOUTH SALT LAKE CITY UT 84101 870387205 501(C)(3) 14913 FMV BOOKS TO FOSTER LITERACY HANOVER AREA SCHOOL DISTRICT 1600 SANS SOUCI PARKWAY HANOVER TOWNSHIP PA 18706 231738341 N/A 14817 FMV BOOKS TO FOSTER LITERACY READING SCHOOL DISTRICT 800 WASHINGTON STREET READING PA 19601 236004134 501(C)(3) 14217 FMV BOOKS TO FOSTER LITERACY MADISON CREEK ELEMENTARY 1040 MADISON CREEK ROAD GOODLETTSVILLE TN 37072 202493341 N/A 14130 FMV BOOKS TO FOSTER LITERACY BEECH ELEMENTARY 3120 LONG HOLLOW PIKE HENDERSONVILLE TN 37075 203522136 N/A 12326 FMV BOOKS TO FOSTER LITERACY READING IS FUNDAMENTAL PITTSBURGH 10 CHILDRENS WAY SUITE 300 PITTSBURGH PA 15212 251558336 501(C)(3) 12000 FMV BOOKS TO FOSTER LITERACY NORTHVIEWWESTVIEW ELEMENTARY 725 E NORTH H STREET GAS CITY IN 46933 356002529 N/A 11394 FMV BOOKS TO FOSTER LITERACY OAK GROVE ELEMENTARY SCHOOL 9000 TIGER CUB TRIAL BESSEMER AL 35023 636000945 N/A 11079 FMV BOOKS TO FOSTER LITERACY ALLEN COUNTY PRIMARY CENTER 721 NEW GALLATIN ROAD SCOTTSVILLE KY 42164 616001355 N/A 10890 FMV BOOKS TO FOSTER LITERACY FOSTER PARK ELEMENTARY SCHOOL 901 ARTHUR BOULEVARD UNION SC 29379 N/A 10485 FMV BOOKS TO FOSTER LITERACY MCADORY ELEMENTARY SCHOOL 6251 EASTERN VALLEY ROAD MC CALLA AL 35111 636000945 N/A 10464 FMV BOOKS TO FOSTER LITERACY CARRIE DOWNIE ELEMENTARY SCHOOL 1201 DELAWARE STREET NEW CASTLE DE 19720 510268095 N/A 9864 FMV BOOKS TO FOSTER LITERACY NORTH PENN SCHOOL DISTRICT 401 E HANCOCK STREET LANSDALE PA 19446 231670665 N/A 9840 FMV BOOKS TO FOSTER LITERACY HIGH SPRINGS COMMUNITY SCHOOL 19559 MAIN STREET HIGH SPRINGS FL 32643 596000500 N/A 9624 FMV BOOKS TO FOSTER LITERACY ARTHUR EDWARDS ELEMENTARY 200 EDUCATION LANE HAVELOCK NC 28532 561286861 N/A 9368 FMV BOOKS TO FOSTER LITERACY BETHLEHEM AREA SCHOOL DISTRICT 1516 SYCAMORE STREET BETHLEHEM PA 18017 240862592 N/A 9366 FMV BOOKS TO FOSTER LITERACY AAP-CA3 3160 CAMINO DEL RIO S SUITE 101 SAN DIEGO CA 92108 330782521 N/A 9000 FMV BOOKS TO FOSTER LITERACY BOOK'EM 161 RAINS AVENUE NASHVILLE TN 37203 582000621 501(C)(3) 9000 FMV BOOKS TO FOSTER LITERACY CLEVELAND KIDS' BOOK BANK 3635 PERKINS AVENUE SUITE 1E CLEVELAND OH 44114 475553602 501(C)(3) 9000 FMV BOOKS TO FOSTER LITERACY READING IS FUNDAMENTAL OF SPRINGFIELD MO INC 309 E WATER STREET SPRINGFIELD MO 65806 431370828 501(C)(3) 9000 FMV BOOKS TO FOSTER LITERACY HEALTHPARTNERS INC 8170 33RD AVENUE SOUTH MINNEAPOLIS MN 55440 411693838 501(C)(3) 9000 FMV BOOKS TO FOSTER LITERACY BUSHWICK COMMUNITY HIGH SCHOOL 231 PALMETTO STREET BROOKLYN NY 11221 N/A 9000 FMV BOOKS TO FOSTER LITERACY BOOK DRIVE FOR KIDS 1301 WATERS RIDGE LEWISVILLE TX 75057 752822224 501(C)(3) 8910 FMV BOOKS TO FOSTER LITERACY EASTBROOK SOUTH ELEMENTARY 694 S SECOND STREET UPLAND IN 46989 N/A 8862 FMV BOOKS TO FOSTER LITERACY KENDALL ELEMENTARY SCHOOL 2009 W KEM ROAD MARION IN 46952 N/A 8594 FMV BOOKS TO FOSTER LITERACY PLAINVIEW PRIMARYINTERMEDIATE ELEMENTARY 1140 S PLAINVIEW ROAD ARDMORE OK 73401 731054849 N/A 8367 FMV BOOKS TO FOSTER LITERACY HAZLETON AREA SCHOOL DISTRICT 275 MILL STREET HAZLETON PA 18201 231667968 N/A 7971 FMV BOOKS TO FOSTER LITERACY JAMES L MASTERS ELEMENTARY 2650 WOODLAKE PARKWAY CONVERSE TX 78109 741556846 N/A 7941 FMV BOOKS TO FOSTER LITERACY BUSH ELEMENTARY SCHOOL 908 WOOD STREET FULTON MO 65251 N/A 7821 FMV BOOKS TO FOSTER LITERACY JOSEPH HOPKINS ELEMENTARY SCHOOL 2440 ACKERMAN ROAD SAN ANTONIO TX 78219 741556846 N/A 7524 FMV BOOKS TO FOSTER LITERACY GOODLETTSVILLE ELEMENTARY 514 DONALD STREET GOODLETTSVILLE TN 37072 N/A 7506 FMV BOOKS TO FOSTER LITERACY BOYS & GIRLS CLUB OF WEST SAN GABRIEL VALLEY 328 S RAMONA AVENUE MONTEREY PARK CA 91754 952782501 501(C)(3) 7200 FMV BOOKS TO FOSTER LITERACY BOYS & GIRLS CLUBS OF SARASOTA COUNTY 3100 FRUITVILLE ROAD SARASOTA FL 34237 596211876 501(C)(3) 7200 FMV BOOKS TO FOSTER LITERACY DOGWOOD ELEMENTARY SCHOOL LIBRARY 12300 GALDE DRIVE RESTON VA 20191 541679024 501(C)(3) 7179 FMV BOOKS TO FOSTER LITERACY ALLEN COUNTY INTERMEDIATE CENTER 720 OLIVER STREET SCOTTSVILLE KY 42164 616001355 N/A 6999 FMV BOOKS TO FOSTER LITERACY GOVERNOR MIFFLIN SCHOOL DISTRICT 10 S WAVERLY STREET SHILLINGTON PA 19607 231671237 N/A 6798 FMV BOOKS TO FOSTER LITERACY SOUTH BOSTON ELEMENTARY SCHOOL 2320 PARKER AVENUE SOUTH BOSTON VA 24592 546001335 N/A 6684 FMV BOOKS TO FOSTER LITERACY BERWICK AREA SCHOOL DISTRICT 1401 N MARKET STREET BERWICK PA 18603 N/A 6557 FMV BOOKS TO FOSTER LITERACY JEFFERSON ELEMENTARY SCHOOL 1831 MT ZION AVENUE JANESVILLE WI 53545 N/A 6387 FMV BOOKS TO FOSTER LITERACY EASTON AREA SCHOOL DISTRICT RIF 1801 BUSHKILL DRIVE EASTON PA 18040 231726731 N/A 6375 FMV BOOKS TO FOSTER LITERACY STARK ELEMENTARY SCHOOL 209 STARK ROAD JACKSON GA 30233 N/A 6327 FMV BOOKS TO FOSTER LITERACY HARRISON ELEMENTARY SCHOOL 760 PRINCETON ROAD JANESVILLE WI 53546 831477982 N/A 6216 FMV BOOKS TO FOSTER LITERACY WILKES BARRE AREA SCHOOL DISTRICT 730 S MAIN STREET WILKES BARRE PA 18702 231744259 N/A 6039 FMV BOOKS TO FOSTER LITERACY ADAMS ELEMENTARY SCHOOL 1138 EAST MEMORIAL JANESVILLE WI 53545 N/A 5991 FMV BOOKS TO FOSTER LITERACY CLUSTER SPRINGS PTO 7091 HUELL MATTHEWS HIGHWAY ALTON VA 24520 510155758 501(C)(3) 5742 FMV BOOKS TO FOSTER LITERACY LINCOLN ELEMENTARY SCHOOL 1821 CONDE STREET JANESVILLE WI 53546 N/A 5574 FMV BOOKS TO FOSTER LITERACY JACKSON ELEMENTARY SCHOOL (BUTTS COUNTY SCHOOL DISTRICT) 1105 BROWNLEE ROAD JACKSON GA 30233 N/A 5367 FMV BOOKS TO FOSTER LITERACY HAMPTON L DAUGHTRY ELEMENTARY 150 SHILOH ROAD JACKSON GA 30233 N/A 5238 FMV BOOKS TO FOSTER LITERACY JEFFERSON ELEMENTARY SCHOOL PO BOX 1709 ARDMORE OK 73402 N/A 5070 FMV BOOKS TO FOSTER LITERACY CAPITAL AREA COMMUNITY SERVICES 101 E WILLOW STREET LANSING MI 48906 381791181 501(C)(3) 5001 FMV BOOKS TO FOSTER LITERACY PASADENA AREA READING IS FUN-DAMENTAL CORPORATION PO BOX 5837 PASADENA CA 91107 510181437 501(C)(3) 5001 FMV BOOKS TO FOSTER LITERACY READING IS FUNDAMENTAL OF NORTHERN VIRGINIA 1834 SATINWOOD COURT VIENNA VA 22182 510155758 501(C)(3) 5001 FMV BOOKS TO FOSTER LITERACY TOMPKINS COMMUNITY ACTION 701 SPENCER ROAD ITHACA NY 14850 160910547 501(C)(3) 5001 FMV BOOKS TO FOSTER LITERACY 71 0 PART I, LINE 2: THERE IS NO NEED TO MONITOR THE USE OF FUNDS AS ALL FUNDS ARE IN RIF'S CONTROL AND CAN ONLY BE USED TO PURCHASE APPROVED TITLES MADE AVAILABLE TO PROGRAMS THROUGH A WEB-BASED PORTAL. BOOKS AVAILABLE FOR PURCHASE ARE LIMITED TO A LIST OF TITLES SCREENED AND APPROVED BY AN ACADEMIC ADVISORY PANEL WITH EXPERTISE IN LITERACY EDUCATION. X X X X 0 0 0 0 0 0 0 0 0 ALICIA LEVI PRESIDENT AND CEO 267620 0 0 0 0 0 13316 0 4365 0 285301 0 0 0 EDWARD DE LEON CHIEF PROGRAM & CONTENT OFFICER - UNTIL 02/2020 168413 0 0 0 1300 0 8421 0 1899 0 180033 0 0 0 BETH L MEYER FORMER KEY EMPLOYEE - UNTIL 09/2019 151655 0 0 0 500 0 7583 0 7401 0 167139 0 0 0 JODI RUBIN VICE PRESIDENT STRATEGIC INITIATIVES 136198 0 0 0 650 0 6810 0 17899 0 161557 0 0 0 X 266649 FMV X 3 6789 FMV 0 0 0 PART I, COLUMN (B): RIF REPORTS THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B RIF'S FINANCE/AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FEDERAL FORM 990. IT IS THEN DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE (IRS). FORM 990, PART VI, SECTION B, LINE 12C RIF'S CONFLICT OF INTEREST POLICY ("POLICY") APPLIES TO BOARD MEMBERS, OFFICERS AND RIF SENIOR MANAGERS (COLLECTIVELY "RIF INSIDERS"). THE POLICY REQUIRES THAT A RIF INSIDER DISCLOSE ANY POTENTIAL CONFLICT TO THE BOARD OF DIRECTORS OR A DESIGNATED COMMITTEE OF THE BOARD. VIOLATIONS OF THE POLICY WILL RESULT IN APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION, UP TO AND INCLUDING DISMISSAL. RIF INSIDERS ARE REQUIRED TO ANNUALLY SIGN A STATEMENT AFFIRMING THAT HE OR SHE: - HAS RECEIVED A COPY OF THE POLICY, - HAS READ AND UNDERSTANDS THE POLICY, - HAS AGREED TO COMPLY WITH, AND HAS COMPLIED WITH THE POLICY, - UNDERSTANDS THAT RIF IS A CHARITABLE AND EDUCATIONAL ORGANIZATION AND THAT, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION AND PRESERVE RIF'S VALUABLE REPUTATION, RIF MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ITS TAX-EXEMPT PURPOSE. FORM 990, PART VI, SECTION B, LINE 15A TO BEGIN THE ANNUAL EVALUATION OF THE PRESIDENT AND CEO, THE CHAIR OF THE BOARD FIRST SOLICITS INPUT FROM ALL BOARD MEMBERS CONCERNING THE PRESIDENT'S PERFORMANCE. THE EXECUTIVE COMMITTEE THEN CONSIDERS THE INPUT OF THE RESPONDING BOARD MEMBERS IN ITS REVIEW OF THE PRESIDENT AND CEO, AND REPORTS TO THE BOARD OF DIRECTORS ITS EVALUATION. THE EXECUTIVE COMMITTEE THEN SHARES ITS EVALUATION WITH THE PRESIDENT AND CEO. THE EXECUTIVE COMMITTEE THEN CONSULTS COMPARABILITY SURVEYS TO DETERMINE THE PRESIDENT AND CEO'S COMPENSATION FOR THE NEXT YEAR. FORM 990, PART VI, SECTION C, LINE 19 RIF SUBMITS ITS AUDITED FINANCIAL STATEMENTS, FEDERAL FORM 990 AND IRS LETTER OF DETERMINATION (OF RIF'S TAX EXEMPT STATUS) TO GUIDESTAR FOR PUBLICATION ON THAT SERVICE. RIF ALSO PUBLISHES AUDITED FINANCIAL STATEMENTS AND FEDERAL FORM 990 ON ITS OWN WEBSITE. TO DATE, RIF HAS NOT PUBLISHED ITS CONFLICT OF INTEREST POLICY FOR ACCESS BY THE GENERAL PUBLIC. ALL DOCUMENTS, INCLUDING OUR GOVERNING DOCUMENTS AND THE FEDERAL FORM 1023 IS ALSO AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 306,261. MANAGEMENT AND GENERAL EXPENSES 50,557. FUNDRAISING EXPENSES 73,791. TOTAL EXPENSES 430,609. CONSULTING AND CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 578,742. MANAGEMENT AND GENERAL EXPENSES 44,951. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 623,693.