SMART FAMILY LITERACY INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: SMART FAMILY LITERACY INC (EIN 27-0098569)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-12
IRS object ID: 201943169349304854
Schema version: 2018v3.1
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-12T12:33:27-08:00	ReturnTs
Tax Period End	2018-12-31	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	775501532	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	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	2019-11-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-04-17 16:48:07Z	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	$215,956	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
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	SMART FAMILY LITERACY IS DEDICATED TO EDUCATION FOR YOUNG CHILDREN AND THEIR FAMILIES THROUGH INNOVATIVE HANDS-ON ACTIVITIES IN SCIENCE, MATH, ART, READING AND TECHNOLOGY. PRIORITIZING GOALS IN EARLY CHILDHOOD LITERACY, BILINGUAL LITERACY, AND HEALTH LITERACY, SMART READS ALOUD WITH COMMUNITY GROUPS, BUILDS VEGETABLE GARDENS, PRODUCES READABLE VIDEOS, AND GIVES CHILDREN'S BOOKS. LITERACY CREATES ACCESS TO OPPORTUNITIES AND IS THE MOST POWERFUL TOOL IN THE STRUGGLE TOWARDS SELF-SUFFICIENCY.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	338	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$66,621	PYContributionsGrantsAmt
CY Contributions Grants	$187,877	CYContributionsGrantsAmt
PY Program Service Revenue	$15,355	PYProgramServiceRevenueAmt
CY Program Service Revenue	$24,805	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$775	PYOtherRevenueAmt
CY Other Revenue	$3,274	CYOtherRevenueAmt
PY Total Revenue	$82,751	PYTotalRevenueAmt
CY Total Revenue	$215,956	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$61,117	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$96,539	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,879	CYTotalFundraisingExpenseAmt
PY Other Expenses	$45,279	PYOtherExpensesAmt
CY Other Expenses	$92,081	CYOtherExpensesAmt
PY Total Expenses	$106,396	PYTotalExpensesAmt
CY Total Expenses	$188,620	CYTotalExpensesAmt
PY Revenues Less Expenses	-$23,645	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$27,336	CYRevenuesLessExpensesAmt
Total Assets BOY	$50,738	TotalAssetsBOYAmt
Total Assets EOY	$78,074	TotalAssetsEOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$50,738	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$78,074	NetAssetsOrFundBalancesEOYAmt
Mission	EDUCATIONAL OUTREACH AND LITERACY FOR UNDERSERVED POPULATIONS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$176,988	ExpenseAmt
Desc	IN 2018, SMART FAMILY LITERACY, INC. SERVED 8,697 CHILDREN, 905 PARENTS, 406 FAMILIES, 1,301 TEACHERS, AND WORKED WITH 338 VOLUNTEERS (DUPLICATIVE COUNTS) IN DIRECT EDUCATIONAL PRESENTATIONS WITH HANDS-ON ACTIVITIES IN SCIENCE, MATH, ART, READING AND TECHNOLOGY. OUR NON-DUPLICATIVE COUNT OF CHILDREN REACHED IS 5,000. IN ADDITION, OUR PARTNERSHIP WITH MEDICAL CLINICS DISTRIBUTED 8,049 CHILDREN'S BOOKS. WITH AN ONGOING USED BOOK DRIVE, WE COLLECTED 15,535 BOOKS FOR RECIRCULATION. IN TOTAL, WE GAVE 27,009 CHILDREN'S BOOKS TO FAMILIES, PREDOMINANTLY THOSE WITH YOUNG CHILDREN, IN A COMMUNITY WITH HIGH ECONOMIC NEED, ESL, AND SPECIAL NEEDS.	Desc
Total Program Service Expenses	$176,988	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
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	false	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	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	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	7	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
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
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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 (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
SUZANNE LA FORTE MD
Director	1.00	0.00	Yes (X)	$0	$0	$0
CHRISTAL BURNETT-SANCHEZ EdD
President	0.50	0.00	Yes (X)	$0	$0	$0
VERONICA HUGGER
Director	1.00	0.00	Yes (X)	$0	$0	$0
MARK GREENWALT
Director	1.00	0.00	Yes (X)	$0	$0	$0
KATHY MACHOL
Director	0.25	0.00	Yes (X)	$0	$0	$0
MARTHA NORRIS
Director	0.25	0.00	Yes (X)	$0	$0	$0
ABE DEANDA JR MD
Director	1.00	0.00	Yes (X)	$0	$0	$0
DOMINIC ETIENNE
Director	1.00	0.00	Yes (X)	$0	$0	$0
STEVE MATARO
President	1.00	0.00		$0	$0	$0	Yes (X)
GINGER TURNER
Vice President	0.25	0.00		$0	$0	$0	Yes (X)
LAURA HUGHES MCDERMOTT
Secretary	1.00	0.00		$0	$0	$0	Yes (X)
ELIZABETH TURNER
Executive Dir.	40.00	0.00		$45,000	$0	$0	Yes (X)
HEATHER RIVERS
Treasurer	1.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$45,000	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	$187,877	AllOtherContributionsAmt
Total Contributions	$187,877	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	GUEST TEACHING	Desc
Total Revenue Column	$24,805	TotalRevenueColumnAmt
Related Or Exempt Func Income	$24,805	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$24,805	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

Field	Value	IRS element (for citing)
Fundraising Gross Income	$3,274	FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,274	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	$215,956	TotalRevenueColumnAmt
Related Or Exempt Func Income	$24,805	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	$45,000	TotalAmt
Program Services	$43,278	ProgramServicesAmt
Management And General	$1,722	ManagementAndGeneralAmt

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	$45,850	TotalAmt
Program Services	$44,051	ProgramServicesAmt
Management And General	$1,799	ManagementAndGeneralAmt

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	$5,689	TotalAmt
Program Services	$5,461	ProgramServicesAmt
Management And General	$228	ManagementAndGeneralAmt

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	$1,775	TotalAmt
Management And General	$1,775	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	$7,118	TotalAmt
Program Services	$7,118	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$15,506	TotalAmt
Program Services	$15,506	ProgramServicesAmt

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	$2,721	TotalAmt
Program Services	$1,639	ProgramServicesAmt
Management And General	$1,082	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$131	TotalAmt
Program Services	$131	ProgramServicesAmt

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	$1,060	TotalAmt
Program Services	$1,060	ProgramServicesAmt

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	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,985	TotalAmt
Management And General	$2,985	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
BOOKS SUBSCRIPTIONS AND REFER.	$45,316	$43,627	$1,689
SUPPLIES	$11,757	$11,414	$190	$153
Printing and Publications	$2,108	$2,108
STAFF & BOARD DEVELOPMENT	$1,237	$1,237

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$367	TotalAmt
Program Services	$358	ProgramServicesAmt
Management And General	$9	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$188,620	TotalAmt
Program Services	$176,988	ProgramServicesAmt
Management And General	$9,753	ManagementAndGeneralAmt
Fundraising	$1,879	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$50,738	BOYAmt
EOY	$78,074	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	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

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$50,738	BOYAmt
EOY	$78,074	EOYAmt

Total Liabilities TotalLiabilitiesGrp

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

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$50,738	BOYAmt
EOY	$17,758	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$60,316	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$50,738	BOYAmt
EOY	$78,074	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$50,738	BOYAmt
EOY	$78,074	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$27,336	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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$33,293	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45,579	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$106,250	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$66,621	CurrentTaxYearMinus1YearAmt
Current Tax Year	$187,877	CurrentTaxYearAmt
Total	$439,620	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$150	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,085	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,100	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,355	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,805	CurrentTaxYearAmt
Total	$56,495	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,528	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$750	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,612	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$775	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,274	CurrentTaxYearAmt
Total	$12,939	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

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

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

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

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36,971	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$48,414	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$124,962	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$82,751	CurrentTaxYearMinus1YearAmt
Current Tax Year	$215,956	CurrentTaxYearAmt
Total	$509,054	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$7,650	CurrentTaxYearMinus2YearsAmt
Total	$7,650	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$7,650	CurrentTaxYearMinus2YearsAmt
Total	$7,650	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$501,404	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

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

Post1975 UBTI Post1975UBTIGrp

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

Net Income From Other UBI NetIncomeFromOtherUBIGrp

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

Other Income509 OtherIncome509Grp

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

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36,971	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$48,414	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$124,962	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$82,751	CurrentTaxYearMinus1YearAmt
Current Tax Year	$215,956	CurrentTaxYearAmt
Total	$509,054	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98500	PublicSupportCY509Pct
Public Support PY509	0.97640	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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 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 PUBLIC SALARY SCHEDULE OF THE NEAREST LOCAL SCHOOL DISTRICT. SALARIES FOR THIS ORGANIZATION ARE FAR BELOW THE PUBLIC SCHOOL SALARY SCHEDULE.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	UPON REQUEST.