2014-10-30T09:15:35-05:00 2014-06-30 561018513 THOMAS KNIGHT TRENT KING AND COMPANY 3400 CROASDAILE DRIVE SUITE 301 DURHAM NC 27705 990 2013-07-01 562230469 THE EMILY KRZYZEWSKI FAMILY LIFE CENTER EMIL 9196800308 904 WEST CHAPEL HILL STREET DURHAM NC 277013060 LAUREN GARDNER CHIEF OPERATING OFFICER 9196800308 2014-09-26 1 JOHN H WAGSTAFF CPA P00658711 9193838585 2013 2015-11-30 17:44:51Z EMILY K CENTER ADAM EIGENRAUCH 904 WEST CHAPEL HILL STREET DURHAM NC 277013060 2646790 0 X WWW.EMILYK.ORG X 2000 NC ACADEMIC, CHARACTER AND LEADERSHIP DEVELOPMENT PROGRAMS DESIGNED FOR LOW-INCOME FAMILIES THROUGH THE K TO COLLEGE MODEL AND PARTNERSHIPS WITH OTHER DURHAM ORGANIZATIONS. 18 18 82 195 0 0 1715732 1640700 73075 68682 89520 96267 -48249 -65315 1830078 1740334 0 0 0 0 823375 1020322 0 0 175034 645612 609764 1468987 1630086 361091 110248 8224207 8514301 0 0 8224207 8514301 X OUR MISSION IS TO INSPIRE STUDENTS TO DREAM BIG, ACT WITH CHARACTER AND PURPOSE, AND REACH THEIR POTENTIAL AS LEADERS IN THE COMMUNITY. THE CENTER'S K TO COLLEGE MODEL SERVES ACADEMICALLY FOCUSED, LOW-INCOME STUDENTS IN OUT-OF-SCHOOL PROGRAMMING DESIGNED TO HELP THEM ACHIEVE IN SCHOOL, GAIN ENTRY AND GRADUATE FROM COLLEGE, AND BREAK THE CYCLE OF POVERTY IN THEIR FAMILIES. 0 0 371994 THE PIONEER SCHOLARS PROGRAM SERVES 1ST-8TH GRADE ACADEMICALLY FOCUSED LOW-INCOME STUDENTS. THIS OUT-OF-SCHOOL PROGRAM DEVELOPS A STRONG FOUNDATION OF ACADEMIC SKILLS IN ELEMENTARY AND MIDDLE SCHOOL TO ENSURE READINESS FOR SUCCESS IN A COLLEGE-PREPARATORY HIGH SCHOOL CURRICULUM. 23 TEACHERS, WITH THE SUPPORT OF 99 VOLUNTEERS, IMPLEMENTED INDIVIDUALIZED CURRICULUM FOR 77 STUDENTS IN 2013-14. THESE STUDENTS ATTENDED 129 DAYS DURING THE SCHOOL YEAR FOR 2.5 HOURS EACH DAY, AS WELL AS 23 DAYS DURING THE SUMMER FOR 4 HOURS EACH DAY. IN ADDITION TO THIS, FAMILIES PARTICIPATED IN ADDITIONAL ENRICHMENT ACTIVITIES AND PARENT EMPOWERMENT OPPORTUNITIES. STUDENT OUTCOMES WERE MEASURED USING THE WOODCOCK-JOHNSON TESTS OF ACADEMIC ACHIEVEMENT, SCHOOL REPORT CARDS AND STAKEHOLDER SURVEYS. ANALYSIS OF THESE DATA SOURCES INDICATE THAT STUDENTS MAKE SIGNIFICANT GAINS IN ACADEMIC, SOCIAL, AND PERSONAL SKILLS. 515537 THE SCHOLARS TO COLLEGE PROGRAM SERVES ACADEMICALLY FOCUSED HIGH SCHOOL STUDENTS WITH DEMONSTRATED FINANCIAL NEED. THIS OUT-OF-SCHOOL PROGRAM IS DESIGNED TO ENSURE THAT STUDENTS REALIZE SUCCESS IN AND OUT OF SCHOOL, ULTIMATELY DEVELOPING INTO GRADUATING SENIORS WHO ARE SELF-ASSURED, SCHOLARSHIP-ELIGIBLE AND COLLEGE-READY. IN 2013-14 EDUCATORS PROVIDED INDIVIDUALIZED ACADEMIC, COLLEGE, AND CAREER GUIDANCE TO 85 STUDENTS. THESE STUDENTS PARTICPATED IN 35 CURRICULUM NIGHT SESSIONS AS WELL AS A 20 HOUR SKILLS BASED "BOOT CAMP" IN THE SUMMER. IN ADDITION, EACH STUDENT RECEIVED 50 HOURS OF INDIVIDUALIZED SUPPORT OUTSIDE THE CENTER, AS WELL AS PARTICIPATED IN CENTER-FACILITATED ENRICHMENT ACTIVITIES, PARENT EMPOWERMENT OPPORTUNITIES, AND ADDITIONAL TUTORING PROVIDED BY 49 VOLUNTEERS WORKING A TOTAL OF 805 HOURS. STUDENT OUTCOMES WERE MEASURED USING REPORT CARDS, STANDARDIZED TEST SCORES, COLLEGE ACCEPTANCE RATES,FINANCIAL AID AWARDS, AND STAKEHOLDER SURVEYS. IN 2014 THE PROGRAM GRADUATED ITS THIRD CLASS OF SENIORS - ALL 10 OF WHOM ARE SET TO ATTEND COLLEGE IN 2014-15. 351538 73550 IN ADDITION TO THE K TO COLLEGE MODEL, LAST YEAR THE CENTER FACILITATED THE WORK OF 65 OTHER NONPROFITS, SCHOOLS, AND ORGANIZATIONS THAT UTILIZED THE MULTIPURPOSE ROOMS, GYMNASIUM, AND STAGE TO FURTHER THEIR IMPACT ON DURHAM. THE CENTER PROVIDED SPACE FOR FREE TO 90% OF THESE PARTNERS WHICH RESULTED IN OVER $150,000 IN RENTAL SAVINGS FOR THESE ORGANIZATIONS. THESE PARTNERS USED THE CENTER TO DIRECTLY SERVE FAMILIES, COORDINATE THEIR OWN WORK, AND HOST SPECIAL EVENTS. FACILITY PARTNERS USED THE CENTER AN AVERAGE OF 62 HOURS A WEEK AND SERVED THOUSANDS OF STUDENTS AND COMMUNITY MEMBERS MONTHLY THROUGH THESE ACTIVITIES. WE SERVE AS THE PRIMARY HOME SITE FOR 26% OF OUR FACILITY PARTNERS AS WELL AS THE INCUBATOR FOR FOUR NEW ORGANIZATIONS. 39010 THE SCHOLARS ON CAMPUS PROGRAM LAUNCHED IN 2012 AND SERVES OUR HIGH SCHOOL GRADUATES AS THEY TRANSITION TO COLLEGE. THE PROGRAM PROVIDES STUDENTS WITH COMPREHENSIVE PLANNING AND RELATIONSHIP-BASED SUPPORT TO ENSURE THAT THEY SUCCESSFULLY TRANSITION TO HIGHER EDUCATION AND TAKE FULL ADVANTAGE OF THE RESOURCES AVAILABLE TO THEM ON CAMPUS. THE 15 STUDENTS PARTICIPATED IN A RETREAT, STUDENT WORKSHOPS,AND INDIVIDUAL AND GROUP EDUCATION AND SUPPORT SESSIONS . IN ADDITION, EDUCATORS PROVIDE EACH COHORT WITH 5 HOURS OF SUPPORT WEEKLY. IN 2013-14, SIX STUDENTS COMPLETED SCHOLARS ON COLLEGE AND THE K TO COLLEGE MODEL AND HAVE NOW JOINED OUR ALUMNI NETWORK AS RISING JUNIORS ON THEIR CAMPUSES. 39010 1278079 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 82 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X LAUREN GARDNER 9196800308 904 WEST CHAPEL HILL STREET DURHAM NC 27701 MICHAEL KRZYZEWSKI CHAIR 2.00 X X 0 0 0 MIKE CRAGG VICE-CHAIR 3.00 X X 0 0 0 QUERON SMITH CHAIR OF FINANCE COMMITTEE 3.00 X 0 0 0 JAMIE K SPATOLA SECRETARY 3.00 X X 0 0 0 JAY BILAS BOARD MEMBER 2.00 X 0 0 0 BARBARA COLLIE BOARD MEMBER 2.00 X 0 0 0 KIP FREY BOARD MEMBER 2.00 X 0 0 0 SANYIN SIANG BOARD MEMBER 2.00 X 0 0 0 DR GERARD J MUSANTE ADVANCEMENT CHAIR 3.00 X 0 0 0 DEBBIE K SAVARINO BOARD MEMBER 2.00 X 0 0 0 E JACK WALKER BOARD MEMBER 2.00 X 0 0 0 MARLEAH ROGERS BOARD MEMBER 2.00 X 0 0 0 LARRY HAYES EX OFFICIO, IMMACULATA CONCEPTION CATHOLIC CHURCH 2.00 X 0 0 0 DANA CORCORAN EX OFFICIO, IMMACULATA CATHOLIC SCHOOLS 2.00 X 0 0 0 SUMALI SANYAL BOARD MEMBER 2.00 X 0 0 0 VINCENT ASARO BOARD MEMBER 2.00 X 0 0 0 E WAYNE HOLDEN BOARD MEMBER 2.00 X 0 0 0 BARRY PEA CHAIR OF NOMINATING AND GOVERNANCE COMMITTEE 3.00 X 0 0 0 ADAM EIGENRAUCH EXECUTIVE DIRECTOR 40.00 X 90900 0 11362 LAUREN GARDNER TREASURER AND CHIEF OPERATING OFFICER 40.00 X 71676 0 6089 162576 0 17451 0 0 0 0 0 598825 1041875 161392 1640700 RENTAL INCOME 531120 43029 43029 BASKETBALL CAMP 621610 13328 13328 DRAMA CAMP 711190 12325 12325 68682 44363 44363 724977 673073 51904 51904 51904 163200 598825 233383 -70183 -70183 4868 4868 4868 1740334 73550 0 26084 186001 66839 75713 43449 706249 594573 32198 79478 7259 5794 348 1117 47934 36259 6166 5509 72879 55366 8098 9415 200 200 19682 19682 105530 85568 19962 612 612 32035 4279 4642 23114 4734 4540 194 157717 153958 1834 1925 10894 4700 6194 171397 162744 6488 2165 33374 31601 1353 420 FOOD 33548 33439 59 50 SUPPLIES 19713 19713 ENRICHMENT ACTIVITIES 15964 15964 POSTAGE AND SHIPPING 4364 2130 36 2198 1630086 1278079 176973 175034 10000 60000 1527901 1663874 6718441 1801760 5039861 4916681 1646445 1873746 8224207 8514301 0 0 X 7021422 7143624 252477 420369 950308 950308 8224207 8514301 8224207 8514301 110248 179846 0 X X 0 1 X 1 0 X 1392131 1863601 1798351 1715732 1640700 8410515 1392131 1863601 1798351 1715732 1640700 8410515 613168 7797347 15210 28949 34020 44862 44363 167404 8577919 301761 0.90900 0.85930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1646445 266983 20000 19682 1873746 1216079 375000 89876 20000 14510 1646445 736891 494010 -5192 9630 1216079 603380 1521 139175 7185 736891 527629 81939 6188 603380 0.30990 0.50720 0.18290 0 0 184340 184340 5761012 1237140 4523872 572568 509574 62994 200521 55046 145475 4916681 X 1937098 179846 36600 216446 1720652 19682 19682 1740334 1647004 36600 36600 1610404 19682 19682 1630086 PART X, LINE 2: THE EMILY KRZYZEWSKI FAMILY LIFE CENTER, INC IS A NOT-FOR-PROFIT ORGANIZATION CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION EXEMPT FROM FEDERAL INCOME TAXES UNDER IRS CODE SECTION 501(C)(3). LIKEWISE THE NORTH CAROLINA DEPARTMENT OF REVENUE HAS ASSIGNED THE ORGANIZATION EXEMPT STATUS FOR FRANCHISE AND INCOME TAX PURPOSES UNDER SECTION 105-125 AND 105-130.11(A)(5), RESPECTIVELY OF THE GENERAL STATUTES OF NORTH CAROLINA. THE ORGANIZATION ADOPTED THE ACCOUNTING PRONOUNCEMENT OF DEALING WITH UNCERTAIN TAX PROVISIONS AS OF JULY 1, 2009. UPON ADAPTION OF THIS ACCOUNTING PRONOUNCEMENT, THE ORGANIZATION HAD NO UNRECOGNIZED TAX LIABILITIES. FURTHERMORE, THE ORGANIZATION HAD NO UNRECOGNIZED TAX LIABILITIES AT JUNE 30, 2014 AND 2013. THE ORGANIZATION DID NOT HAVE ANY RELATED INTEREST OR PENALTIES FOR THE PERIODS REPORTED IN THESE FINANCIAL STATEMENTS. AUCTION 404465 280265 124200 124200 2893 MOTHER'S DAY BALL 308360 269360 39000 15966 66937 7301 9307 3 49200 49200 5294 1485 762025 598825 163200 124200 15966 72231 7301 13685 233383 -70183 X AUCTION ITEMS 1 124200 DONOR'S ESTIMATED FA X RECEPTION/DIN 2 20276 COST OF DINNER X SNACKS FOR ST 1 12101 ACTUAL COST X SUPPLIES 1 4815 COMPANY QUOTE FOR MA 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 THREE INDIVIDUALS ARE RELATED THROUGH A FAMILY RELATIONSHIP. MIKE KRZYZEWSKI, CHAIR OF THE BOARD, IS THE FATHER OF DEBBIE K SAVARINO, BOARD MEMBER, AND JAMIE K SPATOLA, SECRETARY AND BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 11 WHEN THE COMPLETED FORM 990 IS RECEIVED FROM THE ORGANIZATION'S CPA FIRM THE RETURN IS REVIEWED BY THE FINANCE COMMITTEE AND SENT TO ALL BOARD MEMBERS. IF THERE ARE ANY QUESTIONS THE COO WILL CORRESPOND WITH THE CPA FIRM. ONCE ALL ISSUES ARE RESOLVED THE FORM 990 IS SIGNED BY AN OFFICER AND FILED WITH THE IRS IN A TIMELY MANNER. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED TO REVIEW AND SIGN ANNUALLY THE CONFLICT OF INTEREST POLICY. EMPLOYEES ARE ALSO REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY UPON HIRING. IN ADDITION, THE COO REVIEWS ON AN ONGOING BASIS THE ORGANIZATION'S VARIOUS VENDOR OR CONTRACTOR RELATIONSHIPS FOR POSSIBLE RELATED PARTY TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15 AN AD HOC COMMITTEE OF THE BOARD WAS APPOINTED TO RESEARCH COMPARABLE SALARY DATA FOR THE ED POSITION. RESOURCES FROM THE NC CENTER FOR NONPROFITS SALARY SURVEY AND THE CHRONICLE OF PHILANTHROPY WERE USED TO FIND COMPARABLE SALARY DATA MATCHING THE ORGANIZATIONAL BUDGET SIZE AND JOB DESCRIPTION. THE FULL BOARD APPROVED THE SALARY RECOMMENDATION. IN JUNE THE EXECUTIVE COMMITTEE COMPLETED THE ANNUAL PERFORMANCE EVALUATION OF THE ED WHICH INCLUDED A PERFORMANCE-BASED SALARY INCREASE. OTHER KEY EXECUTIVE POSITIONS - THE ED RESEARCHED COMPARABLE SALARY DATA FOR EXECUTIVE POSITIONS. RESOURCES FROM THE NC CENTER FOR NONPROFITS SALARY SURVEY AS WELL AS DISCUSSIONS WITH OTHER LOCAL ORGANIZATIONS WERE USED TO FIND COMPARABLE SALARY DATA MATCHING THE ORGANIZATIONAL BUDGET SIZE AND JOB DESCRIPTION. THE FULL BOARD APPROVED POSITION DETAILS AND SALARY RECOMMENDATIONS AS PART OF THE BUDGET APPROVAL PROCESS AND BEFORE A POSITION WAS OFFERED. FOLLOWING THE EMPLOYEE ANNUAL REVIEW PROCESS, PERFORMANCE-BASE SALARY ADJUSTMENTS WERE MADE FOR ELIGIBLE EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION HAS COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE IN ITS ADMINISTRATIVE OFFICE AND ARE AVAILABLE UPON REQUEST. AUDITED FINANCIAL STATEMENTS AND THE 2013 FORM 990 ARE AVAILABLE AT WWW.EMILYK.ORG. FORM 990, PART XII, LINE 2C THE CENTER'S COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT DID NOT CHANGE DURING THE YEAR.