2020-02-04T16:16:53-06:00 2019-09-30 111986323 MARCUM LLP 1899 STREET NW SUITE 850 WASHINGTON DC 20036 990 2018-10-01 520976257 READING IS FUNDAMENTAL INC READ 8777437323 750 FIRST STREET NE NO 920 WASHINGTON DC 20002 ALICIA LEVI PRESIDENT AND CEO 8777437323 2020-02-04 1 FRANK H SMITH P00639053 2022274000 2020-02-03 47.19.127.190 2020-02-04 15:49:45 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 487A913A90A0A966B3CBA68539F8DA44DDDC3DB4 2018 2020-09-23 17:36:50Z ALICIA LEVI 750 FIRST STREET NE NO 920 WASHINGTON DC 20002 13360447 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 25 50000 0 0 9988351 9843591 721089 1415203 443040 416858 0 0 11152480 11675652 1403311 2140973 0 0 2641628 2819597 171733 202000 1643735 3536356 3749015 7753028 8911585 3399452 2764067 13390600 16836002 1719863 2562432 11670737 14273570 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 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 SUPPORTING LITERACY RESOURCES TO REACH CHILDREN WHERE THEY ARE IN NEED WITH THE HELP OF THOUSANDS OF VOLUNTEERS AND LOCAL PROGRAMS THROUGHOUT THE COUNTRY. 0 0 2697839 2036409 1002269 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 IN 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. 1794792 25156 403934 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. 1604020 79408 9000 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 MULTICULTURAL 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 CONTRACTS WITH INDEPENDENT OUTSIDE EXPERTS TO EVALUATE RIF'S PROGRAM ACTIVITIES TO IDENTIFY AREAS OF NEED AND ESTABLISH PROCEDURES FOR CONTINUOUS QUALITY IMPROVEMENT. 6096651 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 37 0 1 25 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 JOHN REMONDI CHAIRMAN 4.50 X X 0 0 0 CHRISTY MOBERLY VICE CHAIRMAN- UNTIL 11/2018 1.50 X X 0 0 0 JJ JOHNSON VICE CHAIRMAN AND SECRETARY 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 ALICIA LEVI PRESIDENT AND CEO 40.00 X X 285409 0 17349 BETH L MEYER CHIEF MARKETING OFFICER 40.00 X 197373 0 11314 EDWARD DE LEON CHIEF PROGRAM AND CONTENT OFFICER 40.00 X 164429 0 9460 CATHERINE STEINBRENNER SR. DIRECTOR DIGITAL PRODUCTS 40.00 X 129227 0 2125 JODI RUBIN VICE PRESIDENT, STRATEGIC INITIATIVES 40.00 X 125857 0 1139 CARLA TEVAULT SR. DIRECTOR OF MARKETING 40.00 X 100578 0 2847 CHERYL CLARK VICE PRESIDENT, BOOKS FOR OWNERSHIP 40.00 X 100452 0 6292 1103325 0 50526 3 0 1 0 BDO USA LLP 8401 GREENSBORO DRIVE SUITE 800 MCLEAN VA 22102 PROFESSIONAL CONSULTING 180000 TRUE NORTH INC 630 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 PROFESSIONAL FUNDRAISING 150000 BEACON HILL STAFFING GROUP 1120 CONNECT AVE NW 480 WASHINGTON DC 20036 PROFESSIONAL CONSULTING 149404 D'VINCI INTERACTIVE 28 SOUTH POTOMAC STREET 4TH FLOOR HAGERSTOWN MD 21740 PROFESSIONAL CONSULTING 147099 4 48009 9795582 771131 9843591 CONTRACT REVENUE 900099 1323914 1323914 OTHER PROGRAM REVENUE 900099 91289 91289 1415203 178084 178084 1923569 1684795 238774 238774 238774 11675652 1415203 0 416858 X 2140973 2140973 710764 478273 120331 112160 1741677 1161361 287184 293132 53457 35857 9022 8578 145113 97440 24516 23157 168586 113215 28485 26886 124091 105205 18886 223378 223378 202000 202000 34506 34506 1212055 693511 259156 259388 359754 21898 20388 317468 181405 109329 18422 53654 230908 181178 28955 20775 15782 15782 306628 205116 51062 50450 113832 97834 6241 9757 20476 3916 16560 341225 304629 18408 18188 20207 13517 3365 3325 PRINTING & PRODUCTION 564768 317617 2334 244817 8911585 6096651 1171199 1643735 410187 231031 0 179156 1579571 2319505 274489 289998 2018697 2948354 148105 245650 98358 185399 1979275 549202 1151403 1430073 8035681 9251933 84296 165090 13390600 16836002 480913 408543 326992 1051613 22607 174311 889351 927965 1719863 2562432 X 7946063 7461656 3133064 3998283 591610 2813631 11670737 14273570 13390600 16836002 2764067 -161234 0 X 0 1 X 1 0 X 5781544 5374338 5493347 9988351 9843591 36481171 5781544 5374338 5493347 9988351 9843591 36481171 10681840 25799331 949318 917705 905017 102488 178084 3052612 5063 5063 1000 1000 39539846 3427066 0.65250 0.68670 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 1,000. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 739400 5726977 80775 76976 6470176 740327 35807 36734 739400 711180 65392 36245 740327 681490 59607 29917 711180 712294 -12271 18533 681490 0.54170 0.45830 0 0 586714 110057 476657 116849 52205 64644 1275712 386940 888772 1430073 DEFERRED RENT AND LEASE INCENTIVES 867308 DEPOSITS 60657 927965 X 16789346 -161234 5309434 5148200 11641146 34506 34506 11675652 14186513 5309434 5309434 8877079 34506 34506 8911585 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, 2019 AND 2018, 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 X 1 TRUE NORTH INC 630 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 DIRECT MAIL 0 813138 150000 633138 813138 150000 633138 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 SOUTHWEST HUMAN DEVELOPMENT 2850 N 24TH STREET PHOENIX AZ 85233 860407179 501(C)(3) 86316 FMV BOOKS TO FOSTER LITERACY BOOK SPRING 2006 GREENBROOK PARKWAY AUSTIN TX 78723 742542664 501(C)(3) 44114 FMV BOOKS TO FOSTER LITERACY READING IS FUNDAMENTAL OF SOUTHERN CALIFORNIA INC 7250 BANDINI BOULEVARD SUITE 209 COMMERCE CA 90040 237425712 501(C)(3) 37566 FMV BOOKS TO FOSTER LITERACY MUSKINGUM IRA 205 N 7TH STREET ZANESVILLE OH 43701 311525731 N/A 35307 FMV BOOKS TO FOSTER LITERACY SUNFLOWER COUNTY CONSOLIDATED SCHOOL DISTRICT 404 JEFFERSON STREET INDIANOLA MS 38751 464432711 N/A 26871 FMV BOOKS TO FOSTER LITERACY SOUTH TEXAS LITERACY COALITION 108 N JACKSON ROAD EDINBURGH TX 78541 270718636 501(C)(3) 21432 FMV BOOKS TO FOSTER LITERACY AMERICAN ACADEMY OF PEDIATRICS- CALIFORNIA CHAPTER 3 3160 CAMINO DEL RIO S SUITE 101 SAN DIEGO CA 92108 330782521 501(C)(3) 21000 FMV BOOKS TO FOSTER LITERACY FAIRVIEW REACH OUT AND READ 4000 CENTRAL AVENUE NE COLUMBIA HEIGHTS MN 55421 411573810 501(C)(3) 21000 FMV BOOKS TO FOSTER LITERACY READ GR 24 FOUNTAIN STREET NE GRAND RAPIDS MI 49503 831432172 501(C)(3) 19000 FMV BOOKS TO FOSTER LITERACY SMART READING 101 SW MARKET STREET PORTLAND OR 97201 931051724 501(C)(3) 15000 FMV BOOKS TO FOSTER LITERACY VISALIA SCHOOL DISTRICT 814 S SOWELL STREET VISALIA CA 93277 N/A 13893 FMV BOOKS TO FOSTER LITERACY MCADORY ELEMENTARY SCHOOL 6251 EASTERN VALLEY ROAD MC CALLA AL 35111 636000945 N/A 13418 FMV BOOKS TO FOSTER LITERACY JACKSON ELEMENTARY SCHOOL 7711 MOUNT ZION BOULEVARD JONESBORO GA 30236 N/A 12219 FMV BOOKS TO FOSTER LITERACY PASADENA AREA READING IS FUNDAMENTAL CORP 3190 ORLANDO ROAD PASADENA CA 91107 510181437 501(C)(3) 12210 FMV BOOKS TO FOSTER LITERACY NORTHVIEWWESTVIEW ELEMENTARY SCHOOL 725 E NORTH H STREET GAS CITY IN 46933 356002529 N/A 12180 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 LANCASTER SCHOOL DISTRICT 251 S PRINCE STREET LANCASTER PA 17603 231726414 N/A 11871 FMV BOOKS TO FOSTER LITERACY ALLEN COUNTY PRIMARY CENTER 721 NEW GALLATIN ROAD SCOTTSVILLE KY 42164 616001355 N/A 11595 FMV BOOKS TO FOSTER LITERACY LEMM ELEMENTARY SCHOOL 19034 JOANLEIGH DRIVE SPRINGER TX 77388 N/A 10905 FMV BOOKS TO FOSTER LITERACY BETHLEHEM AREA SCHOOL DISTRICT 1516 SYCAMORE STREET BETHLEHEM PA 18017 240862592 N/A 10218 FMV BOOKS TO FOSTER LITERACY FIRST 5 SOLANO 601 TEXAS STREET SUITE 210 FAIRFIELD CA 94533 946000538 501(C)(3) 10000 FMV BOOKS TO FOSTER LITERACY FIRST 5 SOLANO 601 TEXAS STREET SUITE 210 FAIRFIELD CA 94533 946000538 501(C)(3) 10000 FMV BOOKS TO FOSTER LITERACY LINCOLN ELEMENTARY SCHOOL 201 PARK AVENUE PRESCOTT AZ 86303 N/A 9957 FMV BOOKS TO FOSTER LITERACY HANOVER AREA SCHOOL DISTRICT 1600 SANS SOUCI PARKWAY HANOVER TOWNSHIP PA 18706 231738341 N/A 9117 FMV BOOKS TO FOSTER LITERACY PLAINVIEW PRIM INTERMEDIATE ELEMENTARY SCHOOL 1140 S PLAINVIEW ROAD ARDMORE OK 73401 751583261 N/A 9096 FMV BOOKS TO FOSTER LITERACY REACH OUT AND READ KANSAS CITY 3901 RAINBOW BOULEVARD NO 1051 KANSAS CITY KS 66160 480547734 501(C)(3) 9000 FMV BOOKS TO FOSTER LITERACY THE CHILDREN'S READING FOUNDATION OF THE MID-COLUMBIA 201 S GARFIELD NO 13 KENNEWICK WA 99336 912105271 501(C)(3) 9000 FMV BOOKS TO FOSTER LITERACY MERCED COUNTY OFFICE OF EDUCATION MIGRANT EDUCATION REGION 3 632 WEST 13TH STREET MERCED CA 95341 N/A 9000 FMV BOOKS TO FOSTER LITERACY BOOK DRIVE FOR KIDS 1301 WATERS RIDGE LEWISVILLE TX 75057 752822224 501(C)(3) 9000 FMV BOOKS TO FOSTER LITERACY HIGH SPRINGS COMMUNITY SCHOOL 1015 N MAIN STREET HIGH SPRINGS FL 32643 596000500 N/A 8763 FMV BOOKS TO FOSTER LITERACY SOUTH BOSTON ELEMENTARY SCHOOL 2320 PARKER AVENUE SELECT ONE VA 24592 546001335 N/A 8472 FMV BOOKS TO FOSTER LITERACY CLUSTER SPRINGS ELEMENTARY SCHOOL PTO 7091 HUELL MATTHEWS HIGHWAY ALTON VA 24520 N/A 8031 FMV BOOKS TO FOSTER LITERACY READING IS FUNDAMENTAL OF LOCKHART 1314 CLEARFORK STREET LOCKHART TX 78644 742373330 501(C)(3) 7965 FMV BOOKS TO FOSTER LITERACY BROOKS COUNTY ISD 100 E JERSY LANE FALFURRIAS TX 78355 N/A 7761 FMV BOOKS TO FOSTER LITERACY DOGWOOD ELEMENTARY SCHOOL LIBRARY 12300 GLADE DRIVE RESTON VA 20191 510155758 N/A 7710 FMV BOOKS TO FOSTER LITERACY JEFFERSON ELEMENTARY SCHOOL 176 E 11TH STREET CHICAGO HEIGHTS IL 60411 N/A 7635 FMV BOOKS TO FOSTER LITERACY ADAMS ELEMENTARY SCHOOL 6402 INGLEWOOD AVENUE STOCKTON CA 95207 N/A 7611 FMV BOOKS TO FOSTER LITERACY SOMERSET COUNTY PUBLIC SCHOOLS 7982A TAWES CAMPUS DRIVE WESTOVER MD 21871 526001022 N/A 7500 FMV BOOKS TO FOSTER LITERACY HARRISON ELEMENTARY SCHOOL 3203 SANGUINETTI LANE STOCKTON CA 95205 N/A 7389 FMV BOOKS TO FOSTER LITERACY OAKRIDGE ELEMENTARY SCHOOL 1414 24TH STREET S ARLINGTON VA 22202 510155758 N/A 7155 FMV BOOKS TO FOSTER LITERACY READING IS FUNDAMENTAL HONOLULU INC 2120 MANOA ROAD HONOLULU HI 96822 990187009 501(C)(3) 7116 FMV BOOKS TO FOSTER LITERACY STARK ELEMENTARY SCHOOL 209 STARK ROAD JACKSON GA 30233 N/A 6894 FMV BOOKS TO FOSTER LITERACY ALLEN COUNTY INTERMEDIATE CENTER 720 OLIVER STREET SCOTTSVILLE KY 42164 616001355 N/A 6651 FMV BOOKS TO FOSTER LITERACY CARLIN SPRINGS ELEMENTARY 5995 5TH ROAD S ARLINGTON VA 22204 510155758 N/A 6201 FMV BOOKS TO FOSTER LITERACY WYOMING PUBLIC SCHOOLS 3575 GLADIOLA AVENUE SW WYOMING MI 49519 N/A 6000 FMV BOOKS TO FOSTER LITERACY COEUR D'ALENE SCHOOL DISTRICT #271 105 N 1ST STREET SUITE 100 COEUR DALENE ID 83814 910941053 501(C)(3) 6000 FMV BOOKS TO FOSTER LITERACY 313 READS 5675 LARKINS DETROIT MI 48215 473446334 501(C)(3) 6000 FMV BOOKS TO FOSTER LITERACY HAMPTON L DAUGHTRY ELEMENTARY 150 SHILOH ROAD JACKSON GA 30233 N/A 5709 FMV BOOKS TO FOSTER LITERACY IRBY ELEMENTARY SCHOOL 13505 NW 140TH STREET ALACHUA FL 32615 596000500 N/A 5532 FMV BOOKS TO FOSTER LITERACY WILL ROGERS EARLY CHILDHOOD CENTER 1441 N WASHINGTON STREET ARDMORE OK 73401 736021040 501(C)(3) 5451 FMV BOOKS TO FOSTER LITERACY MONARCH ELEMENTARY SCHOOL 218 MONARCH SCHOOL DRIVE UNION SC 29379 576004861 N/A 5187 FMV BOOKS TO FOSTER LITERACY CARRIE DOWNIE ELEMENTARY SCHOOL 1201 DELAWARE STREET NEW CASTLE DE 19720 N/A 5088 FMV BOOKS TO FOSTER LITERACY MEADVILLE ELEMENTARY SCHOOL 1011 MEADVILLE ROAD NATHALIE VA 24577 546001335 N/A 5082 FMV BOOKS TO FOSTER LITERACY GENE BROWN ELEMENTARY 115 GAIL DRIVE HENDERSONVILLE TN 37075 812717843 N/A 5064 FMV BOOKS TO FOSTER LITERACY WALTON FERRY ELEMENTARY SCHOOL 732 WALTON FERRY ROAD HENDERSONVILLE TN 37075 620681064 N/A 5052 FMV BOOKS TO FOSTER LITERACY CLAYS MILLSCOTTSBURG 1010 SCOTTSBURG SCHOOL TRAIL HALIFAX VA 24589 546001335 N/A 5031 FMV BOOKS TO FOSTER LITERACY MADISON ELEMENTARY SCHOOL 2939 MISSION ROAD STOCKTON CA 95204 N/A 5022 FMV BOOKS TO FOSTER LITERACY 57 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. BOOK AWARDS ARE LIMITED TO A LIST OF TITLES SCREENED AND APPROVED BY RIF STAFF WITH EXPERTISE IN LITERACY EDUCATION. X X X X 0 0 0 0 0 0 0 1 0 ALICIA LEVI PRESIDENT AND CEO 247909 0 37500 0 0 0 12565 0 4784 0 302758 0 0 0 BETH L MEYER CHIEF MARKETING OFFICER 190923 0 5500 0 950 0 9570 0 1744 0 208687 0 0 0 EDWARD DE LEON CHIEF PROGRAM AND CONTENT OFFICER 163129 0 0 0 1300 0 7888 0 1572 0 173889 0 0 0 PART I, LINE 7 ALICIA LEVI, PRESIDENT AND CEO, AND BETH L. MEYER, CHIEF MARKETING OFFICER, RECEIVED A BONUS OF $37,500 AND $5,500, RESPECTIVELY, BASED ON THEIR PERFORMANCES DURING THE YEAR ENDING DECEMBER 31, 2018. X 158212 FMV X 1 602275 FUTURE VALUE OF SALES X 7 10644 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 ITS 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, THE FEDERAL FORMS 1023 AND 990-T ARE ALSO AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 469,210. MANAGEMENT AND GENERAL EXPENSES 72,621. FUNDRAISING EXPENSES 209,310. TOTAL EXPENSES 751,141. CONSULTING AND CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 224,301. MANAGEMENT AND GENERAL EXPENSES 186,535. FUNDRAISING EXPENSES 50,078. TOTAL EXPENSES 460,914.