2015-11-11T14:33:24-06:00 2015-06-30 COHNREZNICK LLP 525 N TRYON STREET SUITE 1000 CHARLOTTE NC 28202 990 2014-07-01 611285124 FAMILY SCHOLAR HOUSE INC % THE ORGANIZATION FAMI 5025848090 403 REG SMITH CIRCLE LOUISVILLE KY 40208 CATHE DYKSTRA PRESIDENT & CEO 7043329100 2015-11-15 true KATHY BLACKBURN P00450629 7043329100 2014 2016-04-25 22:37:26Z 1859157 false X www.FAMILYSCHOLARHOUSE.ORG X 1995 KY TO END THE CYCLE OF POVERTY AND TRANSFORM OUR COMMUNITY BY EMPOWERING FAMILIES AND YOUTH TO SUCCEED IN EDUCATION AND ACHIEVE LIFE-LONG SELF SUFFICIENCY. 29 29 22 1531 0 993599 1072772 111450 231222 217536 203821 201479 195407 1524064 1703222 60859 73961 0 0 680925 728237 0 0 69186 431428 463887 1173212 1266085 350852 437137 12715992 13132605 2780747 2760223 9935245 10372382 X THE MISSION OF FAMILY SCHOLAR HOUSE ("FSH") IS TO END THE CYCLE OF POVERTY BY GIVING SINGLE-PARENT COLLEGE STUDENTS THE SUPPORT THEY NEED TO EARN A FOUR-YEAR COLLEGE DEGREE. BY EMPOWERING FAMILIES THROUGH EDUCATION THEY ARE ABLE TO TRANSITION FROM POVERTY AND HOMELESSNESS TO SELF-SUFFICIENCY. FSH BELIEVES THAT EVERYONE DESERVES THE OPPORTUNITY TO REALIZE THEIR FULL POTENTIAL AND THAT ACCESS TO EDUCATION IS A SIGNIFICANT BARRIER FOR DISADVANTAGED FAMILIES. BY PROVIDING ACADEMIC ADVISING, HOUSING, FAMILY SUPPORT SERVICES, INTER-GENERATIONAL LEARNING OPPORTUNITIES FOR HEALTH, WELL BEING AND LIFE-SKILLS, AND CHILDCARE, WE HELP TO ADDRESS ALL THE BARRIERS TO SUCCESS IN EDUCATION AND LIFE. false false 1079799 73961 231222 FSH works to end the cycle of poverty and transform our community by empowering families and youth to succeed in education and achieve life-long self-sufficiency. FSH accomplishes this mission through providing holistic support for participants. This begins with academic advising to ensure students, who may have been away from the educational environment for some time, develop the skills and leverage the tools to make them successful in their academic endeavors. Case management is also an integral component of the FSH support services. Participants meet with case managers twice monthly to identify any challenges for the family and provide resources to overcome those challenges. Many of the participants come to FSH lacking some of the basic life skills necessary for them to be self-sufficient including financial literacy, healthful eating, stress management and physical fitness. While the parent scholar is at the center of many programs of FSH, the children scholars also receive the support and resources they need to become successful students and aspire to proceed to higher education in their adult life. This includes programs like Toddler Book Club, Children for Change and summer leadership camps. FSH creates a college-going culture for every participant in the program. FSH campuses become communities of peer support, providing a network of people with similar backgrounds and experiences who strengthen and encourage one another through the challenges of higher education. Thus Family Scholar House, Inc. is an educational program with a housing component that utilizes internal resources and community collaborations to meet the needs of the families served. 1079799 true true false false false false false false false false true false false false false true false true false false false false false false true false false false true false false false false false false false false false false false false false true true true false false false true 0 0 22 true false false false false false true true false false false false X 29 29 false false false false false false false true true false false true true true true true true true false true true KY X X THE ORGANIZATION 5025848090 403 REG SMITH CIRCLE LOUISVILLE KY 40208 GREGG COBB CHAIR 5.0 0.0 X X 0 0 0 JACQUELYNE K RICHARDSON VICE CHAIR 2.0 0.0 X X 0 0 0 COURTNEY KEMPF BOARD MEMBER 1.0 0.0 X 0 0 0 COUNCILMAN KEVIN KRAMER BOARD MEMBER 1.0 0.0 X 0 0 0 DEB CLARY BOARD MEMBER 1.0 0.0 X 0 0 0 ROBERT MCCLELLAND BOARD MEMBER 1.0 0.0 X 0 0 0 SHELTON MCELROY BOARD MEMBER 1.0 0.0 X 0 0 0 MELANIE COOK BOARD MEMBER 1.0 0.0 X 0 0 0 V FAYE JONES MD BOARD MEMBER 1.0 0.0 X 0 0 0 DR BEVERLY KEEPERS BOARD MEMBER 1.0 0.0 X 0 0 0 JOHN COUCH BOARD MEMBER 1.0 0.0 X 0 0 0 JOHN MEGIBBEN BOARD MEMBER 1.0 0.0 X 0 0 0 LAUREN NOVAK BOARD MEMBER 1.0 0.0 X 0 0 0 JENNIFER EBERLE BOARD MEMBER 1.0 0.0 X 0 0 0 KATHLEEN GOSSER BOARD MEMBER 1.0 0.0 X 0 0 0 TRACY REDMON TREASURER 2.0 0.0 X X 0 0 0 ADAM HALL SECRETARY 2.0 0.0 X X 0 0 0 DAVID HOWARD JR BOARD MEMBER 1.0 0.0 X 0 0 0 EILEEN SAUNDERS BOARD MEMBER 1.0 0.0 X 0 0 0 JENNY L SAWYER BOARD MEMBER 1.0 0.0 X 0 0 0 PATRICIA MILLER SELVY BOARD MEMBER 1.0 0.0 X 0 0 0 MELINDA SUNDERLAND BOARD MEMBER 1.0 0.0 X 0 0 0 ROBERT VICE JR BOARD MEMBER 1.0 0.0 X 0 0 0 CASEY WILSON BOARD MEMBER 1.0 0.0 X 0 0 0 ALLI TRUTTMANN BOARD MEMBER 1.0 0.0 X 0 0 0 JACKIE BEARD BOARD MEMBER 1.0 0.0 X 0 0 0 DAVID BRENNAN BOARD MEMBER 1.0 0.0 X 0 0 0 PAI CHARASIKA BOARD MEMBER 1.0 0.0 X 0 0 0 JENNIFER POWELL BOARD MEMBER 1.0 0.0 X 0 0 0 CATHE DYKSTRA PRESIDENT & CEO 60.0 0.0 X 130446 0 18868 130446 0 0 1 false false false 0 X 9616 1063156 1072772 PROJECT SERVICES 900099 142639 142639 TAX CREDIT EQUITY 900099 82176 82176 OTHER INCOME 900099 6407 6407 231222 203821 203821 0 0 0 0 0 0 351342 9616 155935 195407 0 0 0 1703222 231222 203821 0 73961 73961 0 0 140782 114560 26222 0 474133 443814 8820 21499 14728 13638 1090 49565 47314 2251 49029 44651 3033 1345 0 260 260 45133 45133 0 0 0 24000 24000 0 11151 10166 985 0 0 0 11258 11244 14 0 0 55738 55738 0 149012 137306 11706 13122 4004 9118 PROGRAM PUBLICATIONS 43985 43985 EMPLOYEE TRAINING 17172 14172 3000 DUES AND MEMBERSHIP 2651 2651 REPAIRS AND MAINTENANCE 15769 14379 1390 74636 48216 4078 22342 1266085 1079799 117100 69186 X 0 0 690107 1223299 158506 164267 16425 42083 0 0 0 0 7524966 7460952 0 0 21854 23815 4276463 558130 3804276 3718333 0 0 0 0 499858 499856 0 0 0 0 12715992 13132605 78988 948761 0 0 750 9513 0 0 0 0 0 0 2701009 1801949 0 0 0 0 2780747 2760223 X 9629469 9989910 305776 382472 0 0 9935245 10372382 12715992 13132605 437137 X X false true X true true true X 1176169 2261920 1166961 993599 1072772 6671421 0 0 1176169 2261920 1166961 993599 1072772 6671421 1870317 4801104 205714 208850 214708 217536 203821 1050629 0 222537 201479 195407 619423 8341473 453572 0.57557 0.56570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 321309 321309 3565518 325629 3239889 3630 248 3382 289585 168913 120672 96421 63340 33081 3718333 0 0 X Part X, question 2 Family Scholar House, Inc. ("FSH") and its consolidated nonprofit corporations are exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and comparable state statutes. FSH did not have any unrelated business income for the years ended June 30, 2015 and 2014. All nonprofit corporations are required to file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and there are no other tax positions which must be considered for disclosure. For the years ended June 30, 2015 and 2014, the Organization did not identify any uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Income tax returns filed by the Organization and its consolidated entities are subject to examination by the Internal Revenue Service for a period of three years. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since 2012 remain open. LUNCHEON 105706 9616 96090 27355 7645 7286 WW&S 248903 248903 13350 23085 15322 14695 30996 10376 1 6349 6349 5825 360958 9616 351342 13350 28910 15322 42050 38641 17662 155935 195407 true BASIC NEEDS 122 31397 cost Childcare/rental education 631 2500 22920 cost educational material Food 586 6813 cost emergency food Technology 98 1322 cost educational software Transportation 103 9009 cost Bus passes/van fuel PART VI, SECTION B, LINE 11: THE 990 IS REVIEWED BY THE FINANCE COMMITTEE, INCLUDING THE BOARD TREASURER. RECOMMENDATIONS ARE THEN MADE TO THE EXECUTIVE COMMITTEE FOR ACTION. THE 990 IS THEN SIGNED BY THE PRESIDENT AND CEO. PART VI, SECTION B, LINE 12C: EVERY BOARD MEMBER COMPLETES A CONFLICT OF INTEREST FORM ANNUALLY. THE FORMS ARE THEN REVIEWED BY THE BOARD GOVERNANCE COMMITTEE AND ANY CHANGES THAT ARE RECOMMENDED ARE REFERRED TO THE EXECUTIVE COMMITTEE AND/OR FULL BOARD FOR ACTION. PART VI, SECTION B, LINE 15A: THE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO INCLUDES REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, USE OF DATA AS TO COMPARABLE COMPENSATION, AND CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES THAT RECEIVE COMPENSATION FROM THE ORGANIZATION. PART VI, SECTION C, LINE 19: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT BY EVALUATING THE INDEPENDENT AUDITORS QUALIFICATIONS, INDEPENDENCE, AND PERFORMANCE BASED ON THE MEMBERS EXPERIENCE IN BUDGETING AND FINANCIAL MANAGEMENT, INTEREST IN THE MISSION OF FAMILY SCHOLAR HOUSE, AND THEIR DESIRE TO USE FINANCIAL SKILLS TO ASSIST IN THE WORK OF FAMILY SCHOLAR HOUSE. 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