2019-02-04T09:30:12-06:00 2018-09-30 111986323 MARCUM LLP 1899 STREET NW SUITE 850 WASHINGTON DC 20036 990 2017-10-01 520976257 READING IS FUNDAMENTAL INC READ 8777437323 750 FIRST STREET NE NO 920 WASHINGTON DC 20002 ALICIA LEVI PRESIDENT AND CEO 8777437323 2019-02-04 1 FRANK H SMITH P00639053 2022274000 2019-02-04 47.19.127.190 2019-02-04 09:24:32 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 283714205276AA39147BD1B708D29006EA201FE5 2017 2019-02-21 02:37:17Z ALICIA LEVI 750 FIRST STREET NE NO 920 WASHINGTON DC 20002 11660867 0 X WWW.RIF.ORG X 1973 DC MOTIVATING CHILDREN TO READ BY MAKING READING A FUN AND BENEFICIAL PART OF EVERYDAY LIFE. 9 9 33 50010 0 13828 5493347 9988351 522974 721089 366638 443040 -18712 0 6364247 11152480 1537110 1403311 0 0 2259780 2641628 96000 171733 1536263 3076616 3536356 6969506 7753028 -605259 3399452 10345218 13390600 2007300 1719863 8337918 11670737 X READING IS FUNDAMENTAL, INC. (RIF) IS COMMITTED TO A LITERATE AMERICA BY INSPIRING A PASSION FOR READING AMONG 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 TO ENSURE ALL 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 2013664 598399 LITERACY SERVICES AND OTHER PROGRAMS: 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 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 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. RIF HOSTS OTHER LITERACY EVENTS WHICH HELP 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. 1443354 1403311 10132 BOOKS FOR OWNERSHIP: AT READING CELEBRATIONS HELD MULTIPLE TIMES EACH YEAR, CHILDREN CHOOSE NEW BOOKS AND PARTICIPATE IN READING ACTIVITIES WITH TEACHERS, PARENTS, VOLUNTEERS AND COMMUNITY MEMBERS. THE BOOKS ARE FREE TO THE CHILDREN. 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 RIF'S FLAGSHIP PROGRAM, BOOKS FOR OWNERSHIP, 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. 991267 DIGITAL PROGRAMS: RIF'S DIGITAL PORTFOLIO OF PRODUCTS INCLUDES LITERACY CENTRAL, LITERACY NETWORK AND THE LITERACY APP. 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 EVERYDAY. 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 OUR 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. 699772 112558 COMMUNITY LITERACY AWARENESS: RIF IS THE LEADING CHAMPION FOR CHILDREN'S LITERACY THROUGH MEANINGFUL RESEARCH, QUALITY CONTENT AND EQUAL ACCESS TO IMPACT ALL CHILDREN WITH THE POWER OF READING. RIF BELIEVES THAT EVERY CHILD DESERVES AN OPPORTUNITY TO OWN BOOKS, LEARN HOW TO READ AND OBTAIN THE FUNDAMENTAL BUILDING BLOCKS TO ACHIEVE HIS OR HER HIGHEST POTENTIAL. RIF PROMOTES AWARENESS OF THE CRITICAL IMPACT OF EARLY LITERACY THROUGH A BROAD RANGE OF ACTIVITIES, SHARING RESOURCES THROUGH ITS WEB SITE AND SOCIAL MEDIA PLATFORMS, DISTRIBUTION OF ITS MULTICULTURAL BOOK COLLECTIONS, AND LEVERAGING MEDIA THROUGH PUBLIC SERVICE ANNOUNCEMENTS. THROUGH COMMUNITY ENGAGEMENT, RIF IS EXPANDING ITS REACH AND INFLUENCE THROUGHOUT THE ENTIRE RIF COMMUNITY. 699772 112558 5148057 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 17 0 1 33 1 1 1 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AK AR AZ CA CT FL GA HI IL IN KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK PA RI SC TN UT VA WA WV WI 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 1.50 X X 0 0 0 JJ JOHNSON SECRETARY 1.50 X X 0 0 0 MARC WALBY TREASURER 1.50 X X 0 0 0 KITTY KELLEY DIRECTOR 1.50 X 0 0 0 MATTHEW MCCORRY DIRECTOR 1.50 X 0 0 0 EMILY MOORE DIRECTOR 1.50 X 0 0 0 CAROLYN SIMPSON DIRECTOR 1.50 X 0 0 0 RICK ZIMMERMAN DIRECTOR 1.50 X 0 0 0 ALICIA LEVI PRESIDENT AND CEO 40.00 X 287500 0 6170 BETH L MEYER CHIEF MARKETING OFFICER 40.00 X 186828 0 2150 EDWARD DE LEON CHIEF PROGRAM AND CONTENT OFFICER 40.00 X 139272 0 0 MARGARET M CARTER DIRECTOR OF ANNUAL GIVING - UNTIL 07/2018 40.00 X 137172 0 7146 750772 0 15466 4 0 1 0 D'VINCI INTERACTIVE 28 SOUTH POTOMAC STREET 4TH FLOOR HAGERSTOWN MD 21740 PROFESSIONAL CONSULTING 458310 ONE SOURCE PRODUCTION 38590 BETTIS DRIVE HAMILTON VA 20158 MAILING LIST MANAGEMENT 245048 BDO USA LLP 8401 GREENSBORO DRIVE SUITE 800 MCLEAN VA 22102 PROFESSIONAL CONSULTING 180000 LAUTMAN MASKA NEILL & CO 1730 RHODE ISLAND AVENUE NW WASHINGTON DC 20036 PROFESSIONAL FUNDRAISING 133800 DIANE LONSDALE 3930 WORTHINGTON AVENUE REITERSTOWN MD 21136 PROFESSIONAL CONSULTING 106408 7 67513 3654956 6265882 448761 9988351 READ FOR SUCCESS 900099 598399 598399 TRAINING PROGRAMS 900099 112558 112558 MANAGEMENT FEES 900099 10132 10132 721089 102488 102488 848939 508387 340552 340552 340552 11152480 721089 0 443040 1403311 1403311 506603 326759 78270 101574 1779402 1147571 274937 356894 45662 29452 7055 9155 141526 91284 21866 28376 168435 108641 26023 33771 50995 50995 218949 218949 171733 171733 26482 26482 596127 287081 182076 126970 243153 10120 3027 230006 302291 187944 19345 95002 429864 345312 57817 26735 308198 198771 47619 61808 90851 80055 4295 6501 47478 32480 14348 650 180887 116661 27950 36276 19688 12698 3042 3948 PRINTING & PRODUCTION 580099 328623 4612 246864 BOOKS-LOCAL RIF PRGMS. 441294 441294 7753028 5148057 1068708 1536263 174779 93800 0 80979 1009569 1579571 633760 274489 1932950 2018697 17771 0 54000 148105 142276 98358 1360319 208916 1191526 1151403 5144350 8035681 219016 84296 10345218 13390600 985982 480913 284497 326992 0 22607 736821 889351 2007300 1719863 X 4712104 7946063 3034204 3133064 591610 591610 8337918 11670737 10345218 13390600 3399452 -66633 0 X 0 1 X 1 0 X 10757756 5781544 5374338 5493347 9988351 37395336 10757756 5781544 5374338 5493347 9988351 37395336 9096975 28298361 928156 949318 917705 905017 102488 3802684 3158 5063 8221 783 1000 1783 41208024 2111554 0.68670 0.63260 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2013 AMOUNT: $ 783. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 1,000. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. 740327 35807 36734 739400 711180 65392 36245 740327 681490 59607 29917 711180 712294 -12271 18533 681490 661141 60730 9577 712294 0.80010 0.19990 0 0 586714 57120 529594 100168 33650 66518 673437 118146 555291 1151403 DEFERRED RENT AND LEASE INCENTIVES 828694 DEPOSITS 60657 889351 X 12076287 -66633 990440 923807 11152480 0 11152480 8743468 990440 990440 7753028 0 7753028 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, 2018 AND 2017, 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 LAUTMAN MASKA NEIL & COMPANY 1730 RHODE ISLAND AVENUE NW SUITE WASHINGTON DC 20036 DIRECT MAIL 0 427250 33000 394250 TRUE NORTH INC 630 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 DIRECT MAIL 0 422120 100000 322120 849370 133000 716370 AL AK AZ AR CA CO CT DC FL GA IL IN KS KY ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI 1 READING IS FUNDAMENTAL PITTSBURGH 10 CHILDRENS WAY SUITE 300 PITTSBURGH PA 15212 251558336 501(C)(3) 75000 FMV BOOKS TO FOSTER LITERACY SOUTHWEST HUMAN DEVELOPMENT (BFOS) 2806 N 24TH STREET PHOENIX AZ 85008 860407179 501(C)(3) 32625 FMV BOOKS TO FOSTER LITERACY MERCED COUNTY OFFICE OF EDUCATION MIGRANT EDUCATION REGION 3 2100 COOPER AVENUE SUITE B MERCED CA 95348 946002379 N/A 25800 FMV BOOKS TO FOSTER LITERACY MUSKINGUM IRA RIF 205 N 7TH STREET ZANESVILLE OH 43701 311525731 N/A 21278 FMV BOOKS TO FOSTER LITERACY SUNFLOWER COUNTY CONSOLIDATED SCHOOL DISTRICT 404 JEFFERSON STREET INDIANOLA MS 38751 464432711 N/A 15622 FMV BOOKS TO FOSTER LITERACY BOOK'EM RIF NASHVILLE 161 RAINS AVENUE NASHVILLE TN 37203 582000621 N/A 15142 FMV BOOKS TO FOSTER LITERACY BOOKSPRING 2006 GREENBROOK PARKWAY AUSTIN TX 78723 742542664 501(C)(3) 15000 FMV BOOKS TO FOSTER LITERACY BESSEMER CITY SCHOOLS 1621 5TH AVENUE NORTH BESSEMER AL 35020 263323883 N/A 13814 FMV BOOKS TO FOSTER LITERACY WYOMING PUBLIC SCHOOLS 3575 GLADIOLA AVENUE SW WYOMING MI 49519 381678660 N/A 13812 FMV BOOKS TO FOSTER LITERACY REACH OUT AND READ KANSAS CITY 2100 W 36TH AVENUE - 116 SUPPORT SERVICES FACILITY KANSAS CITY KS 66160 480547734 501(C)(3) 12000 FMV BOOKS TO FOSTER LITERACY READING SCHOOL DISTRICT 800 WASHINGTON STREET READING PA 19601 236004134 N/A 11338 FMV BOOKS TO FOSTER LITERACY LEHIGH VALLEY PUBLIC TELECOMMUNICATION CORPORATION 839 SESAME STREET BETHLEHEM PA 18015 231642883 501(C)(3) 11140 FMV BOOKS TO FOSTER LITERACY HAZLETON AREA SCHOOL DISTRICT 1515 W 23RD STREET HAZLE TOWNSHIP PA 18202 231667968 N/A 11022 FMV BOOKS TO FOSTER LITERACY HANOVER AREA SCHOOL DISTRICT 1600 SANS SOUCI PARKWAY HANOVER TOWNSHIP PA 18706 231738341 N/A 10614 FMV BOOKS TO FOSTER LITERACY FIRST 5 SOLANO 601 TEXAS STREET SUITE 210 FAIRFIELD CA 94533 946000538 N/A 10000 FMV BOOKS TO FOSTER LITERACY UNITED WAY OF TUCSON AND SOUTHERN ARIZONA 330 N COMMERCE PARK LOOP SUITE 200 TUCSON AZ 85745 860098932 501(C)(3) 10000 FMV BOOKS TO FOSTER LITERACY CANDLEWOOD ELEMENTARY 3635 CANDLEGLENN SAN ANTONIO TX 78244 741556846 N/A 8476 FMV BOOKS TO FOSTER LITERACY SCHOOL DISTRICT OF LANCASTER 251 S PRINCE STREET LANCASTER PA 17603 231726414 N/A 7914 FMV BOOKS TO FOSTER LITERACY MCADORY ELEMENTARY SCHOOL 6251 EASTERN VALLEY ROAD MCCALLA AL 35111 636000945 N/A 7590 FMV BOOKS TO FOSTER LITERACY NORTHVIEWWESTVIEW ELEMENTARY 725 E NORTH H STREET GAS CITY IN 46933 356002529 N/A 7590 FMV BOOKS TO FOSTER LITERACY NORTH PENN SCHOOL DISTRICT 401 E HANCOCK STREET LANSDALE PA 19446 231670665 N/A 7476 FMV BOOKS TO FOSTER LITERACY ALLEN COUNTY PRIMARY CENTER 721 NEW GALLATIN ROAD SCOTTSVILLE KY 42164 616001355 N/A 7294 FMV BOOKS TO FOSTER LITERACY BETHLEHEM AREA SCHOOL DISTRICT 1516 SYCAMORE STREET BETHLEHEM PA 18017 240862592 N/A 6812 FMV BOOKS TO FOSTER LITERACY MONTELLO SCHOOL 407 EAST AVENUE LEWISTON ME 04240 010447384 N/A 6670 FMV BOOKS TO FOSTER LITERACY SAN RAFAEL CITY SCHOOL DISTRICT 310 NOVA ALBION WAY SAN RAFAEL CA 94903 680194365 N/A 6325 FMV BOOKS TO FOSTER LITERACY SAYRE PUBLIC LIBRARY 113 E POPLAR AVENUE SAYRE OK 73662 731195641 N/A 6000 FMV BOOKS TO FOSTER LITERACY HIGH SPRINGS COMMUNITY SCHOOL 1015 N MAIN STREET HIGH SPRINGS FL 32643 596000500 N/A 5840 FMV BOOKS TO FOSTER LITERACY JOHN C FREEMONT MAGNET SCHOOL 607 TEXAS STREET BAKERSFIELD CA 93307 472747735 N/A 5728 FMV BOOKS TO FOSTER LITERACY JOSEPH HOPKINS ELEMENTARY SCHOOL 2440 ACKERMAN ROAD KIRBY TX 78219 741556846 N/A 5702 FMV BOOKS TO FOSTER LITERACY COLLEGE HEIGHTS ELEMENTARY 2551 SUNNY LANE BAKERSFIELD CA 93305 956000671 N/A 5656 FMV BOOKS TO FOSTER LITERACY PLAINVIEW PRIMARYINTERMEDIATE ELEMENTARY 1140 S PLAINVIEW ROAD ARDMORE OK 73401 751583261 N/A 5612 FMV BOOKS TO FOSTER LITERACY JACK ANDERSON ELEMENTARY 250 SHUTE LANE HENDERSONVILLE TN 37075 621772026 501(C)(3) 5598 FMV BOOKS TO FOSTER LITERACY WYOMING VALLEY WEST SD 450 N MAPLE AVENUE KINGSTON PA 18704 231669498 N/A 5570 FMV BOOKS TO FOSTER LITERACY ARIN INTERMEDIATE UNIT 28 2895 W PIKE ROAD INDIANA PA 15701 251213649 N/A 5400 FMV BOOKS TO FOSTER LITERACY JAMES L MASTERS ELEMENTARY 2650 WOODLAKE PARKWAY CONVERSE TX 78109 741556846 N/A 5294 FMV BOOKS TO FOSTER LITERACY SOUTH BOSTON ELEMENTARY SCHOOL 2320 PARKER AVENUE SOUTH BOSTON VA 24592 546001335 N/A 5280 FMV BOOKS TO FOSTER LITERACY GEIGER ELEMENTARY 601 COLLEGE STREET LEWISTON ME 04240 010447384 N/A 5122 FMV BOOKS TO FOSTER LITERACY EASTON AREA SCHOOL DISTRICT RIF 1801 BUSHKILL DRIVE EASTON PA 18040 231726731 N/A 5116 FMV BOOKS TO FOSTER LITERACY 38 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 AN ACADEMIC ADVISORY PANEL WITH EXPERTISE IN LITERACY EDUCATION. X X X X 0 0 0 0 0 0 0 1 0 ALICIA LEVI PRESIDENT AND CEO 250000 0 37500 0 0 0 4349 0 1821 0 293670 0 0 0 BETH L MEYER CHIEF MARKETING OFFICER 185528 0 0 0 1300 0 2150 0 0 0 188978 0 0 0 PART I, LINE 7 ALICIA LEVI, PRESIDENT AND CEO, RECEIVED A BONUS OF $37,500 BASED ON HER PERFORMANCE DURING THE YEAR ENDING DECEMBER 31, 2017. X 441294 FMV X 4 7467 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 DISCLOSES 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 STATMENT 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 BACK 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.