2015-02-05T15:55:23-06:00 2014-06-30 271235638 MOUNTJOY CHILTON MEDLEY LLP 462 S FOURTH ST SUITE 2600 LOUISVILLE KY 402023445 990 2013-07-01 611159549 NATIONAL CENTER FOR FAMILIES LEARNING INC NATI 5025841133 325 W MAIN STREET NO 300 LOUISVILLE KY 402024237 SHARON DARLING PRESIDENT 5025841133 2015-02-03 1 REBECCA L PHILLIPS CPA P00024055 5027491900 2013 2016-03-07 17:11:31Z SHARON DARLING 325 W MAIN STREET NO 300 LOUISVILLE KY 402024237 8383002 0 X WWW.FAMILIESLEARNING.ORG X 1989 KY FAMILY LITERACY PROGRAMS AND SERVICES THAT TRANSFORM LIVES THROUGH LITERACY AND EDUCATION. 10 9 34 15 0 0 2383626 3208291 2405460 2534989 432586 552904 6158 4280 5227830 6300464 280950 489350 0 0 2020197 2011176 0 9000 363794 2912744 2918924 5213891 5428450 13939 872014 15482339 16716159 1344641 919526 14137698 15796633 X IMPROVING THE LITERACY OF ADULTS AND CHILDREN THROUGH A FAMILY APPROACH TO EDUCATION; CREATING AND PROVIDING EVIDENCE-BASED LANGUAGE AND LITERACY RESOURCES AND LEARNING OPPORTUNITIES FOR PARENTS AND PROFESSIONALS; HEIGHTENING PUBLIC AWARENESS OF THE OBSTACLES AND SOLUTIONS TO THE NATION'S LITERACY CHALLENGE. 0 0 2933440 489350 1284077 FAMILY LITERACY PROGRAMSDEVELOPS AND EXECUTES FAMILY LITERACY PROGRAMS THAT SERVE FAMILIES FOR THE PURPOSES OF EXPANDING LITERACY SKILLS FOR TWO GENERATIONS SIMULTANEOUSLY. CREATES, TESTS AND IMPLEMENTS RESEARCH-BASED PROGRAM MATERIALS, TOOLS AND TRAINING TO PARENTS AND FAMILIES, LITERACY PROGRAMS, COMMUNITY PARTNERS AND SCHOOL SYSTEMS. TRANSLATES COMPLEX RESEARCH INTO PRACTICAL SOLUTIONS BENEFITING PARENTS AND CHILDREN. 956401 956401 FAMILY AND CHILD EDUCATION PROGRAM (FACE)THE FAMILY AND CHILD EDUCATION (FACE) PROGRAM SERVES AMERICAN INDIAN FAMILIES WITH CHILDREN PRENATAL THROUGH 3RD GRADE BY PROVIDING COMPREHENSIVE FAMILY LITERACY SERVICES THAT INCLUDE EARLY CHILDHOOD EDUCATION, ADULT EDUCATION, AND PARENTING EDUCATION. THE ORGANIZATION HAS CONTRACTED WITH THE BUREAU OF INDIAN EDUCATION (BIE) TO PROVIDE TRAINING/TECHNICAL ASSISTANCE TO PROGRAMS IN COLLABORATION WITH THE NATIONAL CENTER FOR PARENTS AS TEACHERS. FACE HAS SERVED NEARLY 30,000 PARTICIPANTS SINCE ITS INCEPTION AND EXISTS TODAY IN 45 BIE SCHOOLS ON RESERVATIONS ACROSS THE NATION. 294511 294511 WONDEROPOLISWONDEROPOLIS IS AN ONLINE AND OFFLINE LITERACY PROGRAM DESIGNED TO INSPIRE LEARNING THROUGH THE CONCEPT OF WONDER. NCFL CURRENTLY OFFERS MULTIDISCIPLINARY DAILY CONTENT THROUGH A WONDER OF THE DAY, CONTAINING A CURIOUS QUESTION, WRITTEN TEXT, VOCABULARY WORDS, GRAPHIC IMAGES AND VIDEO TO FUEL LEARNING IN AND OUT OF THE CLASSROOM. WONDEROPOLIS ALSO OFFERS LEARNERS OF ALL AGES THE OPPORTUNITY TO PUBLISH CONTENT AND PARTICIPATE IN ONGOING CONVERSATION AROUND WONDER. 4184352 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 34 1 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY NY IL VA TN AR KS MD MN MS ND OK WI SD TX MI X X ORGANIZATION 5025841133 ORGANIZATION ADDRESS LOUISVILLE KY 402024237 SHARON DARLING PRESIDENT AND CEO 60.00 X X 230678 0 16316 GEORGE R SIEMENS CHAIRMAN OF THE BOARD 1.00 X 0 0 0 MEREDITH M PARENTE DIRECTOR 1.00 X 0 0 0 GREG HINTZ DIRECTOR 1.00 X 0 0 0 JASON FALLS DIRECTOR 1.00 X 0 0 0 JACQUELYN JACKSON FLEMING DIRECTOR 1.00 X 0 0 0 MARY ANNE O CRONAN DIRECTOR 1.00 X 0 0 0 RICHARD E BARR DIRECTOR 1.00 X 0 0 0 MARY GWEN WHEELER DIRECTOR 1.00 X 0 0 0 CHARLES DENNY DIRECTOR 1.00 X 0 0 0 LYNDY ALEXANDER CFO/TREASURER 60.00 X 101410 0 9420 JULIA HARPER SECRETARY 40.00 X 47998 0 6795 EMILY KIRKPATRICK VICE PRESIDENT 60.00 X 129697 0 10959 509783 0 43490 3 0 1 0 BRAINS ON FIRE 148 RIVER ST STE 100 GREENVILLE SC 29601 BRAND IDENTITY/PROGRAM TECH DEVELOPMENT 485547 DANIEL J EDELMAN INC 21992 NETWORK PL CHICAGO IL 60673 PROGRAM TECH DEVELOPMENT 179493 SHIFT COMMUNICATIONS 275 WASHINGTON ST NEWTON MA 02458 PUBLIC RELATIONS/MARKETING 167655 FABLEVISION 308 CONGRESS STREET BOSTON MA 02026 GAME DESIGN & DEVELOPMENT 140000 MARRIOTT BUSINESS SERVICES PO BOX 402642 ATLANTA GA 30384 HOTEL SERVICES 112294 5 166206 15000 72257 2954828 3208291 TRAINING INCOME 611710 2448867 2448867 OTHER INCOME 900099 72843 72843 PUBLICATION INCOME 511190 13279 13279 2534989 205981 205981 46800 45310 1490 1490 1490 2358828 20463 2014095 18273 344733 2190 346923 346923 7650 15000 4860 2790 2790 6300464 2534989 0 557184 X 489350 489350 410066 44533 365533 1282550 973558 113508 195484 84411 48169 26025 10217 106787 34275 53088 19424 127362 99343 19104 8915 36096 32283 3813 25925 25925 8875 8875 9000 9000 38343 38343 1651360 1483416 108728 59216 38508 30124 8384 118861 80517 26699 11645 109254 95866 10734 2654 141821 128461 9665 3695 344873 295779 29767 19327 274611 263660 4845 6106 32943 29059 2682 1202 24221 21365 1972 884 TRAINING SUPPLIES 33230 33230 PROFESSIONAL DEVELOPMEN 20524 15837 1687 3000 MISCELLANEOUS 17796 7252 9716 828 PUBLICATION PRODUCTION 1683 1683 5428450 4184352 880304 363794 500 1000 6766670 7010464 325452 369076 56016 81929 805428 737783 74677 67645 7097953 7888663 1161071 1297382 15482339 16716159 239810 144933 1080897 732804 23934 41789 1344641 919526 X 7776900 8709615 5199727 5789636 1161071 1297382 14137698 15796633 15482339 16716159 872014 786921 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 8875 8875 5419575 5428450 421423 105356 0 0 455266 430635 410695 421423 1718019 2577029 77114 65875 12015 8875 163879 113817 107659 102674 105356 429506 644259 216 216 8259024 1295586 368565 9186045 7761623 856735 359334 8259024 8105123 21399 364899 7761623 7082049 1396732 373658 8105123 6787854 696037 401842 7082049 0.85880 0.14120 0.00000 1 0 805428 737783 67645 67645 FUNDS HELD IN TRUST BY OTHERS 1297382 1297382 CAPITAL LEASE OBLIGATION 41789 41789 X 7099212 786921 50170 837091 6262121 38343 38343 6300464 5440277 50170 50170 5390107 38343 38343 5428450 PART V, LINE 4: THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO SUPPORT OPERATIONS. PART X, LINE 2: NCFL HAS RECEIVED A DETERMINATION FROM THE INTERNAL REVENUE SERVICE INDICATING THAT IT IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION IS MADE FOR INCOME TAXES IN THE FINANCIAL STATEMENTS. NCFL RECOGNIZES UNCERTAIN TAX POSITIONS USING THE "MORE-LIKELY-THAN-NOT" APPROACH AS DEFINED IN THE ASC. NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. NCFL'S 2010-2013 TAX YEARS REMAIN OPEN AND SUBJECT TO EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 45,310. FUNDRAISING EXPENSES 4,860. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 45,310. FUNDRAISING EXPENSES 4,860. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 POLICY IS DISSEMINATED THROUGH THE PROPOSAL SYSTEM FOR APPLICABLE PROGRAM SOLICITATIONS. LOUISVILLE ACRONYM BEE 22650 15000 7650 154 1620 1884 17 1185 22650 15000 7650 154 1620 1884 17 1185 4860 2790 1 COMMUNITY FOUNDATION FOR THE NATIONAL CAPITAL REGION 1201 15TH ST NW SUITE 420 WASHINGTON DC 20005 237343119 501(C)(3) 100950 LITERACY TOBERMAN NEIGHBORHOOD CENTER 131 NORTH GRAND AVENUE SAN PEDRO CA 90731 951643387 501(C)(3) 76000 LITERACY LINCOLN PUBLIC SCHOOLS 5905 O STREET LINCOLN NE 68510 476003955 GOVT. ENTITY 76000 LITERACY DORCAS INTERNATIONAL INSTOF RHODE ISLAND 645 ELMWOOD AVE PROVIDENCE RI 02907 050258886 501(C)(3) 76000 LITERACY EAST SIDE HOUSE 337 ALEXANDER AVE BRONX NY 10454 131623989 501(C)(3) 76000 LITERACY HOUSTON PUBLIC LIBRARY 500 MCKINNEY HOUSTON TX 77002 741926301 GOVT. ENTITY 76000 LITERACY 6 PART I, LINE 2: LITERACY PROGRAM GRANTS- TOYOTA: EACH GRANTEE SUBMITS ANNUAL REPORTING TO THE ORGANIZATION DETAILING USES AND AMOUNTS OF FUNDS USED AS COMPARED TO THE PROJECT BUDGET AND STATUS OF PROGRAM DELIVERABLES. IN ADDITION, TWICE YEARLY IN-PERSON TECHNICAL ASSISTANCE VISITS AND DATA COLLECTION REPORT ON PROGRAM PROGRESS AND NEXT-STEPS OCCUR. X 1 1 X X X 0 0 0 0 0 0 0 0 0 SHARON DARLING PRESIDENT AND CEO 230678 0 0 0 0 0 12284 0 4032 0 246994 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A DRAFT FORM 990 IS PROVIDED TO THE AUDIT/FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL TO BE FILED. A FINAL COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY PRIOR TO FILING FOR INFORMATIONAL PURPOSES. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ANNUAL REPORTING ON COMPLIANCE TO THE CONFLICT OF INTEREST POLICY. THE AUDIT/FINANCE COMMITTEE REVIEWS ANY EXCEPTIONS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION BENCHMARKS WITH OTHER SIMILAR SIZE ORGANIZATIONS USING THEIR FORM 990'S AND SALARY SURVEYS. AN ANNUAL REVIEW BY THE BOARD OF DIRECTORS IN EXECUTIVE SESSION IS DOCUMENTED IN SEPARATE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE INCLUDED IN THE ORGANIZATION'S ANNUAL REPORT. THE ANNUAL REPORT IS DISCLOSED ON THE ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,483,416. MANAGEMENT AND GENERAL EXPENSES 108,728. FUNDRAISING EXPENSES 59,216. TOTAL EXPENSES 1,651,360. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. THE ORGANIZATION MAINTAINS AN AUDIT AND FINANCE COMMITTEE COMPRISED OF INDEPENDENT VOLUNTEERS WITH FINANCIAL EXPERTISE AND INCLUDING AT LEAST TWO DIRECTORS. IN ACCORDANCE WITH THE AUDIT COMMITTEE CHARTER, THE COMMITTEE SELECTS THE INDEPENDENT AUDIT FIRM AND MEETS WITH THE INDEPENDENT AUDITOR PRIOR TO AND AT THE CONCLUSION OF THE ANNUAL AUDIT, INCLUDING AN EXECUTIVE SESSION EXCLUDING MANAGEMENT.