BARBARA BUSH FOUNDATION FOR FAMILY LITERACY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BARBARA BUSH FOUNDATION FOR FAMILY LITERACY INC (EIN 26-0587238)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-17
IRS object ID: 201430489349300803
Schema version: 2012v2.3
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 D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-17T07:56:08-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LAW REDD CRONA & MUNROE PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2075 CENTRE POINTE BLVD SUITE 200	AddressLine1
City	TALLAHASSEE	City
State	FL	State
ZIP Code	323084893	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	260587238	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE BARBARA BUSH FOUNDATION	BusinessNameLine1
Business Name Line2	FOR FAMILY LITERACY INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	BARB	NameControl
Phone	8505625300	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	516 NORTH ADAMS STREET	AddressLine1
City	TALLAHASSEE	City
State	FL	State
ZIP Code	32301	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROOSEVELT ALEXANDER	Name
Title	CHIEF FINANCIAL OFFICER	Title
Phone	8505625300	Phone
Date Signed	2014-02-17	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RICHARD P LAMB JR	Name
Phone	8508786189	Phone
Date Prepared	2014-02-17	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ELIZA MCFADDEN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	516 NORTH ADAMS STREET	AddressLine1
City	TALLAHASSEE	City
State	FL	State
ZIP Code	32301	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	60697353	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.BARBARABUSH.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2007	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF THE BARBARA BUSH FOUNDATION FOR FAMILY LITERACY, INC. IS TO ADVOCATE FOR AN ESTABLISH LITERACY AS A CORE VALUE IN EVERY HOME IN AMERICA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	22	TotalNbrEmployees
Total Nbr Volunteers	30	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	28277657	ContributionsGrantsPriorYear
Contributions Grants Current Year	8885317	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	21464	InvestmentIncomePriorYear
Investment Income Current Year	550673	InvestmentIncomeCurrentYear
Other Revenue Current Year	-6501	OtherRevenueCurrentYear
Total Revenue Prior Year	28299121	TotalRevenuePriorYear
Total Revenue Current Year	9429489	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	872004	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2622150	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1177410	SalariesEtcPriorYear
Salaries Etc Current Year	1761092	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	220500	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	789745	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1069424	OtherExpensePriorYear
Other Expenses Current Year	2017334	OtherExpensesCurrentYear
Total Expenses Prior Year	3118838	TotalExpensesPriorYear
Total Expenses Current Year	6621076	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	25180283	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2808413	RevenuesLessExpensesCY
Total Assets BOY	27662746	TotalAssetsBOY
Total Assets EOY	31737902	TotalAssetsEOY
Total Liabilities BOY	956745	TotalLiabilitiesBOY
Total Liabilities EOY	1486684	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	26706001	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	30251218	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE MISSION OF THE BARBARA BUSH FOUNDATION FOR FAMILY LITERACY, INC. IS TO ADVOCATE FOR AN ESTABLISH LITERACY AS A CORE VALUE IN EVERY HOME IN AMERICA.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4786399	Expense
Grants	2591650	Grants
Description	FAMILY LITERACY PROGRAMS: THESE PROGRAMS SUPPORT FAMILY LITERACY ACADEMIES THAT ENGAGE ALL MEMBERS OF FAMILIES IN SHARING A PASSION FOR LEARNING AND HELPING ONE ANOTHER ACHIEVE THEIR GOALS. THESE ACADEMIES FOCUS ON FOUR COMPONENTS OF FAMILY LITERACY: (1) ADULT EDUCATION - READING, WRITING, MATH, WORKFORCE SKILLS, ENGLISH AND GED; (2) EARLY CHILDHOOD EDUCATION - PREPARES CHILDREN TO ENTER SCHOOL AT OR ABOVE GRADE LEVEL THROUGH AGE APPROPRIATE LESSONS AND LITERACY ACTIVIITES; (3) PARENTING EDUCATION - LIFE AND PARENTING SKILLS, CHILD DEVELOPMENT AND FAMILY READING STRATEGIES; (4) PARENT AND CHILD TOGETHER TIME - A DEDICATED CLASS WHERE PARENTS PRACTICE INTERGENERATIONAL LEARNING ACTIVITIES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	724062	Expense
Grants	30500	Grants
Description	- TEEN TRENDSETTERS AIMS TO HELP AMERICA'S LOWEST PERFORMING ELEMENTARY SCHOOL CHILDREN BECOME MORE FLUENT READERS. IT ALSO PROVIDES HIGH SCHOOL STUDENTS A REWARDING OPPORTUNITY TO GIVE BACK IN THEIR LOCAL COMMUNITY AND BOND WITH A CHILD IN NEED. WITH A SPECIAL FOCUS ON THE BOOKS RELATED TO SCIENCE, TEEN TRENDSETTERS PAIRS HIGH SCHOOL VOLUNTEERS WITH ELEMENTARY STUDENTS WHO NEED TO BOOST THEIR READING LEVEL. OVERALL, TEEN TRENDSETTERS PROGRAMS HAVE BENEFITED NEARLY 30,000 STUDENTS, RESULTING IN OVER 200,000 VOLUNTEER AND MENTORING HOURS SINCE ITS INCEPTION IN 2002. - RACE TO THE TOP COMMUNITY COMPACT IS INTENDED TO INCREASE PARTNERSHIPS BETWEEN SCHOOLS, FAMILIES AND COMMUNITIES TO ENHANCE FAMILY LITERACY PROGRAMS, EXPAND PARENT ACADEMIES THAT DEVELOP PARENT LEADERS AT THE SCHOOL SITE AND ENGAGE BUSINESS AND THE COMMUNITY TO INCREASE VOLUNTEERS, MENTORS, INTERNSHIPS AND SHADOWING FOR STUDENT ENROLL IN GRADES K-12 IN THE IDENTIFIED STRUGGLING OR LOW ACHIEVING SCHOOLS. AS THE RESPONSIBILITY OF EDUCATING YOUTH LIES WITH ALL MEMBERS OF A SOCIETY, THE STRATEGIES AND INTERVENTION UTILIZED TO IMPROVE SCHOOLS MUST INVOLVE SCHOOLS, PARENTS AND THE COMMUNITY.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	5510461	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	21	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	22	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ROOSEVELT ALEXANDER	NamePerson
Telephone Number	8505625300	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	516 NORTH ADAMS STREET	AddressLine1
City	TALLAHASSEE	City
State	FL	State
ZIP Code	32301	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
ELIZA MCFADDEN
PRESIDENT	40.00	X	X	239232	0	30752
BARNEY BISHOP
CHAIR	1.00	X	X	0	0	0
TIMOTHY GAGE
SECRETARY	1.00	X	X	0	0	0
GWYNN VIROSTEK
VICE CHAIR	1.00	X	X	0	0	0
DAVID GRIFFIN
TREASURER	1.00	X	X	0	0	0
ALAN LEVINE
DIRECTOR	1.00	X		0	0	0
BILL SIMON
DIRECTOR	1.00	X		0	0	0
DAVID BERE
DIRECTOR	1.00	X		0	0	0
DORO BUSH KOCH
DIRECTOR	1.00	X		0	0	0
TRICIA REILLY KOCH
DIRECTOR	1.00	X		0	0	0
JEAN BECKER
DIRECTOR	1.00	X		0	0	0
ROOSEVELT ALEXANDER
CHIEF FINL O	40.00		X	91404	0	8720
ELIZABETH HIRST
VP COMMUNICA	40.00			159210	0	19134	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	489846	TotalReportableCompFromOrg
Total Other Compensation	58606	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	3110435	FundraisingEvents
Government Grants	655245	GovernmentGrants
All Other Contributions	5119637	AllOtherContributions
Noncash Contributions	101762	NoncashContributions
Total Contributions	8885317	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	599182	TotalRevenueColumn
Exclusion	$599,182	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	50561094	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	50609603	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-48509	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-48509	TotalRevenueColumn
Exclusion	-$48,509	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	651760	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	3110435	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	658261	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-6501	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9429489	TotalRevenueColumn
Exclusion	$550,673	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	2622150	Total
Program Services	2622150	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	346380	Total
Program Services	78732	ProgramServices
Management And General	154327	ManagementAndGeneral
Fundraising	113321	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1168397	Total
Program Services	968588	ProgramServices
Management And General	11689	ManagementAndGeneral
Fundraising	188120	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	77850	Total
Program Services	54297	ProgramServices
Management And General	15657	ManagementAndGeneral
Fundraising	7896	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	61572	Total
Program Services	30237	ProgramServices
Management And General	12129	ManagementAndGeneral
Fundraising	19206	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	106893	Total
Program Services	71640	ProgramServices
Management And General	12492	ManagementAndGeneral
Fundraising	22761	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	10718	Total
Program Services	8394	ProgramServices
Management And General	1915	ManagementAndGeneral
Fundraising	409	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	19660	Total
Program Services	15539	ProgramServices
Management And General	3396	ManagementAndGeneral
Fundraising	725	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	220500	Total
Fundraising	220500	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	666112	Total
Program Services	640357	ProgramServices
Management And General	8702	ManagementAndGeneral
Fundraising	17053	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	38387	Total
Program Services	38387	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	170746	Total
Program Services	128959	ProgramServices
Management And General	13242	ManagementAndGeneral
Fundraising	28545	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	62848	Total
Program Services	52910	ProgramServices
Management And General	3391	ManagementAndGeneral
Fundraising	6547	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	78535	Total
Program Services	72012	ProgramServices
Management And General	4142	ManagementAndGeneral
Fundraising	2381	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	142281	Total
Program Services	94105	ProgramServices
Management And General	8736	ManagementAndGeneral
Fundraising	39440	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1903	Total
Program Services	1903	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	24850	Total
Program Services	13717	ProgramServices
Management And General	6521	ManagementAndGeneral
Fundraising	4612	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	32408	Total
Program Services	22373	ProgramServices
Management And General	7341	ManagementAndGeneral
Fundraising	2694	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
BOOKS	398191	295385	161	102645
EVENT EXPENSES	161897	155837	4407	1653
BANK CHARGES	114975	59048	46086	9841
DEFAULTED PLEDGES	37500	37500

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	56323	Total
Program Services	48391	ProgramServices
Management And General	6536	ManagementAndGeneral
Fundraising	1396	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6621076	Total
Program Services	5510461	ProgramServices
Management And General	320870	ManagementAndGeneral
Fundraising	789745	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	126825	BOY
EOY	5189011	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	26156479	BOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	278759	BOY
EOY	241930	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	406	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	39784	BOY
EOY	17645	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	96172	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	53798	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	60015	BOY
EOY	42374	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1000884	BOY
EOY	26246536	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	27662746	BOY
EOY	31737902	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	292045	BOY
EOY	920451	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	664700	BOY
EOY	566233	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	956745	BOY
EOY	1486684	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	627917	BOY
EOY	1886530	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	26078084	BOY
EOY	28364688	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	26706001	BOY
EOY	30251218	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	27662746	BOY
EOY	31737902	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	2808413	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	702594	ReconciliationUnrealizedInvest
Reconcilation Donated Services	34210	ReconcilationDonatedServices
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3987017	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2539112	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2199675	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	28277657	CurrentTaxYearMinus1Year
Current Tax Year	8885317	CurrentTaxYear
Total	45888778	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3987017	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2539112	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2199675	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	28277657	CurrentTaxYearMinus1Year
Current Tax Year	8885317	CurrentTaxYear
Total	45888778	Total

Field	Value	IRS element (for citing)
Public Support Total170	45888778	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18078	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20641	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9890	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25784	CurrentTaxYearMinus1Year
Current Tax Year	599182	CurrentTaxYear
Total	673575	Total

Field	Value	IRS element (for citing)
Total Support	46562353	TotalSupport
Gross Receipts From Admissions Etc	651760	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98550	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99690	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	96172	OtherCostOrOtherBasis
Depreciation	53798	Depreciation
Book Value	42374	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	42374	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	11142118	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	702594	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	351774	DonatedSrvcAndUseOfFacilities
Other Revenues	658261	OtherRevenues
Revenue Not Rptd F990	1712629	RevenueNotRptdF990
Revenue Subtotal	9429489	RevenueSubtotal
Total Revenue Per Form990	9429489	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	7596901	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	317564	DonatedServicesUseOfFacilities
Other Expenses Included	658261	OtherExpensesIncluded
Expenses Not Rptd F990	975825	ExpensesNotRptdF990
Expenses Subtotal	6621076	ExpensesSubtotal
Total Expenses Per Form990	6621076	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	AN ENTITY MUST RECOGNIZE THE IMPACT OF UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS IF IT IS MORE LIKELY THAN NOT THAT A TAX POSITION TAKEN FOR TAX RETURN PURPOSES WILL NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION HAS CONCLUDED THAT IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE FOUNDATION HAS FILED ALL REQUIRED TAX RETURNS IN ALL JURISDICTIONS IN WHICH IT OPERATES. TAX YEARS AFTER 2008 REMAIN SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES.
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	DIRECT FUNDRAISING EXP ADJ 658,261
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	DIRECT FUNDRAISING EXP ADJ 658,261

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

Name Of IndividualNameOfIndividual	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
EMPOWER EVENTS LLC	9219 KATY FREEWAY	HOUSTON	TX	77024	C.O.R.	false	2689695	135500	2554195
GRAVINA SMITH MATTE ARNOLD	12474 BRANTLEY COMMONS COURT	FT MYERS	FL	33907	C.O.R.	false	1072500	85000	987500

Field	Value	IRS element (for citing)
Total Gross Receipts	3762195	TotalGrossReceipts
Total Retained By Contractors	220500	TotalRetainedByContractors
Total Net To Organization	3541695	TotalNetToOrganization

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	C.O.R. HOUSTON	NameOfEvent1
Gross Receipts Event1	1951420	GrossReceiptsEvent1
Charitable Contributions Event1	1754685	CharitableContributionsEvent1
Gross Revenue Event1	196735	GrossRevenueEvent1
Food And Beverage Event1	261221	FoodAndBeverageEvent1
Other Direct Expenses Event1	95401	OtherDirectExpensesEvent1
Name Of Event2	C.O.R. FLORIDA	NameOfEvent2
Gross Receipts Event2	1072500	GrossReceiptsEvent2
Charitable Contributions Event2	1020000	CharitableContributionsEvent2
Gross Revenue Event2	52500	GrossRevenueEvent2
Rent Facility Costs Event2	20377	RentFacilityCostsEvent2
Food And Beverage Event2	100798	FoodAndBeverageEvent2
Entertainment Event2	750	EntertainmentEvent2
Other Direct Expenses Event2	20460	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	738275	GrossReceiptsOtherEvents
Charitable Contrib Other Events	335750	CharitableContribOtherEvents
Gross Revenue Other Events	402525	GrossRevenueOtherEvents
Food And Beverage Other Events	100047	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	59207	OtherDirectExpensesOtherEvents
Gross Receipts Total	3762195	GrossReceiptsTotal
Charitable Contributions Total	3110435	CharitableContributionsTotal
Gross Revenue Total Events	651760	GrossRevenueTotalEvents
Rent Facility Costs Total Events	20377	RentFacilityCostsTotalEvents
Food And Beverage Total Events	462066	FoodAndBeverageTotalEvents
Entertainment Total Events	750	EntertainmentTotalEvents
Other Direct Expenses Total Events	175068	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	658261	DirectExpenseSummaryEvents
Net Income Summary	-6501	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (45 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
BROWARD EDUCATION FOUNDATION
PO BOX 5408	FT LAUDERDALE	FL	33310	592359433	(C)(3)	13000	FAMILY LITERACY
THE ALFANO CENTER
6321 SW 40TH STREET	MIAMI	FL	33155	200124906		56080	FAMILY LITERACY
GROWS LITERACY COUNCIL
947 S ORANGE BLOSSOM TRAIL	APOPKA	FL	32703	593200028	(C)(3)	62270	FAMILY LITERACY
DESOTO COUNTY EDUCATION FOUNDATION
PO DRAWER 2000	ARCADIA	FL	34265	593533706	(C)(3)	24130	FAMILY LITERACY
PINELLAS PUBLIC LIBRARY COOPERATIVE
1330 CLEVELAND STREET	CLEARWATER	FL	33755	592994993	(C)(3)	29652	FAMILY LITERACY
SB IDEA INC
629 WEST DRIVE	DELRAY BEACH	FL	33445	263256441	(C)(3)	86382	FAMILY LITERACY
COLLIER COUNTY HOUSING AUTHORITY
1800 FARM WORKER WAY	IMMOKALEE	FL	34142	591490555	(C)(3)	29652	FAMILY LITERACY
LITERACY VOLUNTEERS OF CENTRAL CT
20 HIGH STREET	NEW BRITAIN	CT	06051	222527030	(C)(3)	50493	FAMILY LITERACY
WAYNE METRO COMMUNITY ACTION AGENCY
2121 BIDDLE AVENUE SUITE 102	WYANDOTTE	MI	48192	381976979	(C)(3)	51246	FAMILY LITERACY
LINCOLN PUBLIC SCHOOLS
949 WEST BOARD STREET	LINCOLN	NE	68521	363490560	GOV	50493	FAMILY LITERACY
OUACHITA PARISH SCHOOL
701 ST JOHN STREET	MONROE	LA	71201	726001066	GOV	51246	FAMILY LITERACY
MEMPHIS CITY SCHOOLS FOUNDATION
2597 AVERY AVENUE	MEMPHIS	TN	38112	264477567	(C)(3)	56075	FAMILY LITERACY
SPRINGFIELD FOUNDATION
4 WEST MAIN STREET SUITE 825	SPRINGFIELD	OH	45506	316030764	(C)(3)	38860	FAMILY LITERACY
SYLACAUGA ALLIANCE FOR FAMILY ENH
78 BETSY ROSS LANE	SYLACAUGA	AL	35150	721373750	(C)(3)	48162	FAMILY LITERACY
POLK COUNTY SCHOOLS
PO BOX 391	BARTOW	FL	33831	596000807	GOV	6000	MENTORING
MASSB FOUNDATIONWCDSS
910 LYNCH DRIVE	ARNOLD	MD	21012	261192752	(C)(3)	46709	FAMILY LITERACY
MHA OF MONTGOMERY COUNTY
1000 TWIN BROOK PARKWAY	ROCKVILLE	MD	20851	520681147	(C)(3)	49420	FAMILY LITERACY
PARK HEIGHTS FAMILY SUPPORT CENTER
4330 D PIMLICO ROAD	BALTIMORE	MD	21215	520591546	(C)(3)	40546	FAMILY LITERACY
PRINCE GEORGE'S CHILD RESOURCE CTR
9475 LOTTSFORD RD	UPPER MARLBORO	MD	20774	521772595	(C)(3)	49420	FAMILY LITERACY
NORTHSIDE INDEPENDENT SCHOOL DISTR
5900 EVERS RD	SAN ANTONIO	TX	78238	746015904	GOV	14000	FAMILY LITERACY
ADVOCACY OUTREACH FAMILY LITERACY
PO BOX 169	ELGIN	TX	78621	742625197	(C)(3)	61920	FAMILY LITERACY
COMMUNITIES IN SCHOOLS CENTRAL TX
3000 SOUTH IH-35 SUITE 200	AUSTIN	TX	78704	742369020	(C)(3)	61920	FAMILY LITERACY
PLANO ISD EDUCATION FOUNDATION
2700 WEST 15TH STREET	PLANO	TX	75075	752481906	(C)(3)	61341	FAMILY LITERACY
REGIONAL SCHOOL UNIT 1
34 WING FARM PARKWAY	BATH	ME	04530	261906515	GOV	21800	FAMILY LITERACY
REGIONAL SCHOOL UNIT 3
74 SCHOOL ST	UNITY	ME	04988	016005587	GOV	19710	FAMILY LITERACY
SOUTHERN METHODIST UNIVERSITY
6425 BOAZ LANE SUITE 101	DALLAS	TX	75205	750800689	(C)(3)	120000	FAMILY LITERACY
YORK SCHOOL DEPARTMENT
469 US ROUTE 1	YORK	ME	03909	016000453	GOV	18261	FAMILY LITERACY
VICTORIA ADULT LITERACY COUNCIL
802 E CRESTWOOD	VICTORIA	TX	77901	742441772	(C)(3)	65761	FAMILY LITERACY
LAMAR CONSOLIDATED ISD
3911 AVENUE I	ROSENBERG	TX	77471	746002016	GOV	49420	FAMILY LITERACY
MAINE SCHOOL ADMIN DISTRICT 27
84 PLESANT ST	FORT KENT	ME	04743	010269146	GOV	19710	FAMILY LITERACY
TRIDENT LITERACY ASSOCIATION
5416-B RIVERS AVENUE	CHARLESTON	SC	29406	570721308	(C)(3)	16256	FAMILY LITERACY
BALTIMORE CITY HEALTH DEPARTMENT
1001 E FAYETTE ST	BALTIMORE	MD	21202	526000769	GOV	50000	FAMILY LITERACY
COMMUNITY SCHOOLS AT OPPORTUNITY FM
PO BOX 555	CAMDEN	ME	04843	010217639	(C)(3)	21630	FAMILY LITERACY
LEARNINGWORKS
181 BRACKETT ST	PORTLAND	ME	04102	010353682	(C)(3)	20000	FAMILY LITERACY
REGIONAL SCHOOL UNIT 24
1881 US HIGHWAY 1	SULLIVAN	ME	04664	263983404	GOV	16767	FAMILY LITERACY
SANFORD COMMUNITY ADULT EDUCATION
21 BRADEEN ST SUITE 201	SPRINGVALE	ME	04083	016000355	GOV	25960	FAMILY LITERACY
FREEPORT COMMUNITY SERVICES
53 DEPOT ST	FREEPORT	ME	04032	010332769	(C)(3)	14906	FAMILY LITERACY
REGIONAL SCHOOL UNIT 13 ACE
28 LINCOLN ST	ROCKLAND	ME	04841	364652384	GOV	25960	FAMILY LITERACY
READING CONNECTIONS INC
122 N ELM ST SUITE 520	GREENSBORO	NC	27401	561726754	(C)(3)	47304	FAMILY LITERACY
AUSTIN LEARNING ACADEMY
PO BOX 6923	AUSTIN	TX	78702	742753507	(C)(3)	49420	FAMILY LITERACY
TEXAS A&M UNIVERSITY
400 HARVEY MITCHELL PKWY S STE 300	COLLEGE STATION	TX	77845	746000531	GOV	50708	FAMILY LITERACY
GREATER HOUSTON COMMUNITY FDN
5120 WOODWAY DRIVE STE 600	HOUSTON	TX	77056	237160400	(C)(3)	577938	FAMILY LITERACY
GEORGE BUSH PRESIDENTIAL LIBRARY FD
1002 GEORGE BUSH DRIVE	COLLEGE STATION	TX	77845	760345781	(C)(3)	43000	FAMILY LITERACY
COMMUNITIES IN SCHOOLS JACKSONVILLE
ONE RIVERSIDE DRIVE SUITE 400	JACKSONVILLE	FL	32202	593027895	(C)(3)	230189	FAMILY LITERACY
LITERACY COUNCIL OF TYLER TEXAS
PO BOX 6662	TYLER	TX	75711	752359704	(C)(3)	60000	FAMILY LITERACY

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	44	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	GRANTS ARE DETERMINED BY EACH PROGRAM'S NEEDS AND BY THE ORGANIZATION'S FAMILY LITERACY BUDGET. PROGRAMS REQUEST FUNDING AND PROVIDE LINE ITEM BUDGETS WITH NARRATIVES ON HOW DOLLARS WILL BE SPENT. EACH PROGRAM MUST MEET PROGRAMMATIC DELIVERABLES AND FILE FINANCIAL REPORTS FOR SPECIFIED REPORTING PERIODS AS DEFINED IN THEIR FUNDING AGREEMENT/CONTRACT. FINANCIAL REPORTS ARE ACCOMPANIED BY SOURCE DOCUMENTATION VERIFYING EXPENDITURES. EACH EXPENDITURE IS VERIFIED AGAINST THE PROGRAM'S APPROVED LINE ITEM BUDGET. NONAPPROVED EXPENSES ARE DOCUMENTED AND ARE NOT INCLUDED IN THE REIMBURSEMENT/PAYMENT PROCESS.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
ELIZA MCFADDEN
PRESIDENT	239232	30752	269984
ELIZABETH HIRST
VP COMMUNICATION	159210	19134	178344

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	101762	NoncashContribsRptdF990
Method Of Determining Revenues	RETAIL PRICE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	DURING THE FISCAL YEAR ENDING JUNE 30, 2012, ASSETS FROM THE BARBARA BUSH FOUNDATION WHICH WERE HELD IN A DONOR ADVISED FUND AT THE COMMUNITY FOUNDATION FOR THE NATIONAL CAPITOL REGION WERE TRANSFERRED TO VOLUNTEER USA FOUNDATION, INC. VIA A GRANT. THIS DISBURSEMENT WAS DONE WITH THE INTENT TO TRANSFORM THE BARBARA BUSH FOUNDATION FROM A DONOR ADVISED FUND TO A PUBLIC CHARITY. MRS. BARBARA BUSH AGREED TO CONTINUE TO LEND HER NAME, AND VOLUNTEER USA FOUNDATION, INC. TRADEMARKED THE NAME AND BECAME THE BARBARA BUSH FOUNDATION FOR FAMILY LITERACY, INC. IN ORDER TO SINGLY FOCUS ON LITERACY. DURING THE FISCAL YEAR ENDING JUNE 30, 2013, 3,173,410 IN A ONE-TIME DONATION WAS MADE FROM THE TEXAS FUND TO THE BARBARA BUSH FOUNDATION FOR FAMILY LITERACY, INC. THE TEXAS FUND HAD BEEN SET UP TO DISBURSE FUNDS TO SUPPORT LITERACY IN TEXAS AND HAD TRADITIONALLY RECEIVED AN ANNUAL ALLOTMENT FROM THE BARBARA BUSH FOUNDATION DONOR ADVISED FUND. IN ACCORDANCE WITH THIS TRADITION, THE BARBARA BUSH FOUNDATION FOR FAMILY LITERACY, INC. BOARD OF DIRECTORS WORKED WITH VOLUNTEER NEIL BUSH WHO SET UP A DONOR ADVISED FUND AT THE HOUSTON COMMUNITY FOUNDATION NAMED THE BARBARA BUSH FOUNDATION LITERACY FOUNDATION. THIS FOUNDATION RECEIVES 45% OF ASSETS RAISED FROM THE HOUSTON CELEBRATION OF READING TO SUPPORT LITERACY IN HOUSTON. THE BARBARA BUSH FOUNDATION FOR FAMILY LITERACY, INC. IS A PUBLIC CHARITY. MRS. BARBARA BUSH IS THE FOUNDER OF THE BARBARA BUSH FOUNDATION WHO LENT HER NAME TO THE LITERACY EFFORT. THE BUSH FAMILY IS PROUD TO SUPPORT LITERACY THROUGH THEIR VOLUNTEER EFFORTS WITH THE BARBARA BUSH FOUNDATION FOR FAMILY LITERACY, INC. JEB BUSH IS AN HONORARY CO-CHAIR WITH HIS SISTER DORO BUSH KOCH. JEB BUSH HAS NO FISCAL OVERSIGHT OF THE ORGANIZATION. DORO BUSH KOCH IS A VOLUNTEER MEMBER OF THE BOARD OF DIRECTORS. DORO'S SISTER-IN-LAW, TRISHA KOCH REILLY, IS ALSO A VOLUNTEER MEMBER OF THE BOARD OF DIRECTORS, AND A FOUNDING MEMBER OF THE MARYLAND FAMILY LITERACY EFFORT. OTHER BUSH FAMILY MEMBERS WHO LEND THEIR NAME AND VALUABLE TIME AS VOLUNTEERS, PARTICULARLY TO SUPPORT CELEBRATION OF READING EVENTS, INCLUDE: JEB BUSH, JR., AMANDA BUSH, GEORGE P. BUSH, COLUMBA BUSH, LAURA BUSH, PRESIDENT GEORGE H. W. BUSH, MARIA BUSH, NEIL BUSH, AND PIERCE BUSH. NO BUSH FAMILY MEMBERS ARE COMPENSATED FOR THEIR TIME OR EFFORTS ON BEHALF OF THE ORGANIZATION.
SECOND ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4B	SITE AND ENGAGE BUSINESS AND THE COMMUNITY TO INCREASE VOLUNTEERS, MENTORS, INTERNSHIPS AND SHADOWING FOR STUDENT ENROLL IN GRADES K-12 IN THE IDENTIFIED STRUGGLING OR LOW ACHIEVING SCHOOLS. AS THE RESPONSIBILITY OF EDUCATING YOUTH LIES WITH ALL MEMBERS OF A SOCIETY, THE STRATEGIES AND INTERVENTION UTILIZED TO IMPROVE SCHOOLS MUST INVOLVE SCHOOLS, PARENTS AND THE COMMUNITY.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	PRIOR TO FILING, THE FORM 990 IS PRESENTED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	EACH YEAR AT ITS ANNUAL MEETING THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED, AND REVISED IF REVISIONS ARE CONSIDERED NECESSARY. ANNUALLY, THE ENTIRE STAFF AND ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW, SIGN AND SUBMIT A CONFLICT OF INTEREST FORM.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE ORGANIZATION USES A SALARY SCHEDULE TO BENCHMARK COMPENSATION OF ALL POSITIONS. THE SALARY SCHEDULE IS REVIEWED BY THE BOARD'S EXECUTIVE COMMITTEE EVERY OTHER YEAR AND IS BASED ON A REVIEW OF VARIED SALARY SURVEYS AND ANALYSIS OF SELECT ORGANIZATIONS' FORM 990 WITH MODIFICATIONS AS APPROVED BY THE EXECUTIVE COMMITTEE. THE BYLAWS PROVIDE THAT THE CHAIRMAN OF THE BOARD PERFORM AN ANNUAL REVIEW OF THE ORGANIZATION'S PRESIDENT AND DETERMINE SALARY AND BONUS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	SEE LINE 15A DISCUSSION OF COMPENSATION REVIEW PROCESS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
OTHER FEES FOR SERVICES	FORM 990, PART IX, LINE 11G	PROFESSIONAL SERVICES 488,178 8,702 17,053 PROFESSIONAL SERVICES 152,179 0 0
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	DIRECT FUNDRAISING EXP ADJ 658,261 DIRECT FUNDRAISING EXP ADJ -658,261

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1
FAMILY LITERACY ACADEMY TAMPA BAY
1303 E SPENCER STREET	PLANT CITY	FL	33563	204013034	LITERACY	FL	142507	3097	BBF
LAKE WALES FAMILY LITERACY ACADEMY
31 OAK STREET	BABSON PARK	FL	33827	264804143	LITERACY	FL	243361	78838	BBF