EMILY KRZYZEWSKI CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: EMILY KRZYZEWSKI CENTER INC (EIN 56-2230469)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-04
IRS object ID: 201333089349300408
Schema version: 2012v2.1
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-04T07:48:17-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	561018513	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THOMAS KNIGHT TRENT KING AND COMPANY	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3400 CROASDAILE DRIVE SUITE 301	AddressLine1
City	DURHAM	City
State	NC	State
ZIP Code	27705	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	562230469	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE EMILY KRZYZEWSKI FAMILY LIFE CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	EMIL	NameControl
Phone	9196800308	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	904 WEST CHAPEL HILL STREET	AddressLine1
City	DURHAM	City
State	NC	State
ZIP Code	277013060	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LAUREN GARDNER	Name
Title	CHIEF OPERATING OFFICER	Title
Phone	9196800308	Phone
Date Signed	2013-10-22	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN H WAGSTAFF CPA	Name
PTIN	P00658711	PTIN
Phone	9193838585	Phone

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

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	EMILY K CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ADAM EIGENRAUCH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	904 WEST CHAPEL HILL STREET	AddressLine1
City	DURHAM	City
State	NC	State
ZIP Code	277013060	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2431576	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.EMILYK.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
State Legal Domicile	NC	StateLegalDomicile
Activity Or Mission Description	ACADEMIC, CHARACTER AND LEADERSHIP DEVELOPMENT PROGRAMS DESIGNED FOR LOW-INCOME FAMILIES THROUGH THE K TO COLLEGE MODEL AND PARTNERSHIPS WITH OTHER DURHAM ORGANIZATIONS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	77	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1798351	ContributionsGrantsPriorYear
Contributions Grants Current Year	1715732	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	14354	ProgramServiceRevenuePriorYear
Program Service Revenue CY	73075	ProgramServiceRevenueCY
Investment Income Prior Year	24341	InvestmentIncomePriorYear
Investment Income Current Year	89520	InvestmentIncomeCurrentYear
Other Revenue Prior Year	30756	OtherRevenuePriorYear
Other Revenue Current Year	-48249	OtherRevenueCurrentYear
Total Revenue Prior Year	1867802	TotalRevenuePriorYear
Total Revenue Current Year	1830078	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	792771	SalariesEtcPriorYear
Salaries Etc Current Year	823375	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	220020	TotalFundrsngExpCurrentYear
Other Expense Prior Year	586089	OtherExpensePriorYear
Other Expenses Current Year	645612	OtherExpensesCurrentYear
Total Expenses Prior Year	1378860	TotalExpensesPriorYear
Total Expenses Current Year	1468987	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	488942	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	361091	RevenuesLessExpensesCY
Total Assets BOY	7804362	TotalAssetsBOY
Total Assets EOY	8224207	TotalAssetsEOY
Total Liabilities BOY	0	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7804362	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	8224207	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	1	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	400759	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	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. TEACHERS, WITH THE SUPPORT OF VOLUNTEERS, IMPLEMENTED INDIVIDUALIZED CURRICULUM FOR 78 STUDENTS IN 2012-13. 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 SESSIONS. STUDENT OUTCOMES WERE MEASURED USING THE WOODCOCK-JOHNSON TESTS OF ACADEMIC ACHIEVEMENT, STUDENT REPORT CARDS, AND STAKEHOLDER SURVEYS. ACCORDING TO RTI INTERNATIONAL THE PIONEER SCHOLARS PROGRAM CAUSED IMPROVEMENT IN STUDENTS' READING AND MATH SKILLS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	318668	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	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 2012-13 EDUCATORS PROVIDED INDIVIDUALIZED ACADEMIC, COLLEGE, AND CAREER GUIDANCE TO 63 STUDENTS. THESE STUDENTS PARTICPATED IN 35 CURRICULUM NIGHT SESSIONS AS WELL AS A 20 HOUR SUMMER SKILLS "BOOT CAMP". IN ADDITION, EACH STUDENT RECEIVED 50 HOURS OF INDIVIDUALIZED SUPPORT OUTSIDE THE CENTER, AS WELL AS PARTICIPATED IN CENTER-FACILITATED ENRICHMENT ACTIVITIES, ADDITIONAL TUTORING, AND PARENT EMPOWERMENT SESSIONS. STUDENT OUTCOMES WERE MEASURED USING REPORT CARDS, STANDARDIZED TEST SCORES, COLLEGE ACCEPTANCE RATES AND FINANCIAL AID AWARDS, AND STAKEHOLDER SURVEYS. IN 2013 THE PROGRAM GRADUATED ITS SECOND CLASS OF SENIORS - ALL 15 OF WHOM ARE SET TO ATTEND COLLEGE IN 2013-14.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	318186	Expense
Grants	0	Grants
Revenue	73075	Revenue
Description	IN ADDITION TO THE K TO COLLEGE MODEL, THE CENTER FACILITATED THE WORK OF 74 OTHER NONPROFITS, SCHOOLS, AND ORGANIZATIONS THAT UTILIZED THE MULTIPURPOSE ROOMS, GYMNASIUM, AND STAGE TO FURTHER THEIR IMPACT ON DURHAM. 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 32% OF OUR FACILITY PARTNERS AS WELL AS THE INCUBATOR FOR FIVE NEW ORGANIZATIONS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	34958	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	THE SCHOLARS ON CAMPUS PROGRAM LAUNCHED IN 2012 AND SERVES OUR HIGH SCHOOL GRADUATES AS THEY TRANSITION TO COLLEGE. THE PROGRAM IS DESIGNED TO SUPPORT STUDENTS IN TRANSITIONING AWAY FROM HIGH-SCHOOL OR HOME-BASED BARRIERS TO SUCCESS, ESTABLISHING AN ON-CAMPUS SUPPORT NETWORK, IDENTIFYING A CLEAR COURSE OF STUDY AND CAREER GOAL, AND DEMONSTRATING AN UNDERSTANDING OF THEIR FINANCIAL AID AND SUPPORT PACKAGE. THE 7 STUDENTS IN OUR PILOT YEAR CLASS PARTICIPATED IN A RETREAT, STUDENT WORKSHOP, AND INDIVIDUAL STUDENT MEETINGS. IN ADDITION, EDUCATORS PROVIDE THE COHORT WITH 5 HOURS OF SUPPORT WEEKLY. THIS PROGRAM WILL CONTINUE TO GROW TO SERVE 15 IN 2013.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	34958	TotalOfOtherProgramServiceExp
Total Program Service Expense	1072571	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	12	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	77	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	9196800308	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	904 WEST CHAPEL HILL STREET	AddressLine1
City	DURHAM	City
State	NC	State
ZIP Code	27701	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MIKE 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
DONALD BARRINGER
BOARD MEMBER	2.00	X		0	0	0
KIP FREY
BOARD MEMBER	2.00	X		0	0	0
BILLY KING
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 SCHOOL	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
WAYNE HOLDEN
BOARD MEMBER	2.00	X		0	0	0
RICK BROWN
FORMER CHAIR OF FINANCE COMMITTEE	3.00	X		0	0	0
BARRY PEA
CHAIR OF NOMINATING AND GOVERANCE	3.00	X		0	0	0
ADAM EIGENRAUCH
EXECUTIVE DIRECTOR	40.00		X	80600	0	9884
LAUREN GARDNER
TREASURER AND CHIEF OPERATING OFFICER	40.00		X	68043	0	4844

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	148643	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	14728	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	680214	FundraisingEvents
Government Grants	18962	GovernmentGrants
All Other Contributions	1016556	AllOtherContributions
Noncash Contributions	72289	NoncashContributions
Total Contributions	1715732	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RENTAL INCOME	531120	57542	57542
DRAMA CAMP	711190	8580	8580
BASKETBALL CAMP	621610	6953	6953

Field	Value	IRS element (for citing)
Total Program Service Revenue	73075	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	44862	TotalRevenueColumn
Exclusion	$44,862	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	514369	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	469164	Securities
Other	547	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	45205	Securities
Other	-547	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	44658	TotalRevenueColumn
Exclusion	$44,658	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	78717	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	680214	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	131787	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-53070	TotalRevenueColumn
Exclusion	-$53,070	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OTHER INCOME	900099	2899	2899
SALES TAX REFUND	900099	1922	1922

Field	Value	IRS element (for citing)
Total Other Revenue	4821	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1830078	TotalRevenueColumn
Related Or Exempt Function Income	77896	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$36,450	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	184015	Total
Program Services	66107	ProgramServices
Management And General	74866	ManagementAndGeneral
Fundraising	43042	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	548671	Total
Program Services	438672	ProgramServices
Management And General	33093	ManagementAndGeneral
Fundraising	76906	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	6213	Total
Program Services	3778	ProgramServices
Management And General	866	ManagementAndGeneral
Fundraising	1569	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	25451	Total
Program Services	12549	ProgramServices
Management And General	7603	ManagementAndGeneral
Fundraising	5299	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	59025	Total
Program Services	41850	ProgramServices
Management And General	8054	ManagementAndGeneral
Fundraising	9121	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	16275	Total
Management And General	16275	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	14510	Total
Management And General	14510	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	109873	Total
Program Services	87167	ProgramServices
Management And General	5889	ManagementAndGeneral
Fundraising	16817	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	69178	Total
Program Services	9422	ProgramServices
Management And General	855	ManagementAndGeneral
Fundraising	58901	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	141541	Total
Program Services	134159	ProgramServices
Management And General	5698	ManagementAndGeneral
Fundraising	1684	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	4431	Total
Program Services	1803	ProgramServices
Fundraising	2628	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	191243	Total
Program Services	181588	ProgramServices
Management And General	7239	ManagementAndGeneral
Fundraising	2416	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	32845	Total
Program Services	31100	ProgramServices
Management And General	1331	ManagementAndGeneral
Fundraising	414	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
FOOD	29202	29202
SUPPLIES	22512	22512
ENRICHMENT ACTIVITIES	9916	9916
POSTAGE AND SHIPPING	4086	2746	117	1223

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1468987	Total
Program Services	1072571	ProgramServices
Management And General	176396	ManagementAndGeneral
Fundraising	220020	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	11776	BOY
EOY	10000	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1369990	BOY
EOY	1527901	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6713571	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1673710	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5206517	BOY
EOY	5039861	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1216079	BOY
EOY	1646445	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7804362	BOY
EOY	8224207	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6738957	BOY
EOY	7021422	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	240097	BOY
EOY	252477	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	825308	BOY
EOY	950308	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7804362	BOY
EOY	8224207	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7804362	BOY
EOY	8224207	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	361091	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	9654	ReconciliationUnrealizedInvest
Reconcilation Donated Services	49100	ReconcilationDonatedServices
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	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	670944	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1392131	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1863601	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1798351	CurrentTaxYearMinus1Year
Current Tax Year	1715732	CurrentTaxYear
Total	7440759	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	670944	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1392131	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1863601	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1798351	CurrentTaxYearMinus1Year
Current Tax Year	1715732	CurrentTaxYear
Total	7440759	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	915083	AmountsSubstContributorsTotal
Public Support Total170	6525676	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	30322	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15210	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	28949	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	34020	CurrentTaxYearMinus1Year
Current Tax Year	44862	CurrentTaxYear
Total	153363	Total

Field	Value	IRS element (for citing)
Total Support	7594122	TotalSupport
Gross Receipts From Admissions Etc	267468	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.85930	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.84790	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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1216079	BeginningOfYearBalance
Contributions	355000	Contributions
Investment Earnings Or Losses	89876	InvestmentEarningsOrLosses
Administrative Expenses	14510	AdministrativeExpenses
End Of Year Balance	1646445	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	736891	BeginningOfYearBalance
Contributions	494010	Contributions
Investment Earnings Or Losses	-5192	InvestmentEarningsOrLosses
Administrative Expenses	9630	AdministrativeExpenses
End Of Year Balance	1216079	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	603380	BeginningOfYearBalance
Contributions	1521	Contributions
Investment Earnings Or Losses	139175	InvestmentEarningsOrLosses
Administrative Expenses	7185	AdministrativeExpenses
End Of Year Balance	736891	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	527629	BeginningOfYearBalance
Investment Earnings Or Losses	81939	InvestmentEarningsOrLosses
Administrative Expenses	6188	AdministrativeExpenses
End Of Year Balance	603380	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	638401	BeginningOfYearBalance
Investment Earnings Or Losses	-104929	InvestmentEarningsOrLosses
Administrative Expenses	5843	AdministrativeExpenses
End Of Year Balance	527629	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	173534	OtherCostOrOtherBasis
Book Value	173534	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5761012	OtherCostOrOtherBasis
Depreciation	1089422	Depreciation
Book Value	4671590	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	567698	OtherCostOrOtherBasis
Depreciation	535104	Depreciation
Book Value	32594	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	211327	OtherCostOrOtherBasis
Depreciation	49184	Depreciation
Book Value	162143	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5039861	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	2006109	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	9654	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	49100	DonatedSrvcAndUseOfFacilities
Other Revenues	131787	OtherRevenues
Revenue Not Rptd F990	190541	RevenueNotRptdF990
Revenue Subtotal	1815568	RevenueSubtotal
Investment Expenses Not Included	14510	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	14510	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1830078	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1586264	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	131787	OtherExpensesIncluded
Expenses Not Rptd F990	131787	ExpensesNotRptdF990
Expenses Subtotal	1454477	ExpensesSubtotal
Investment Expenses Not Included2	14510	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	14510	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1468987	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	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, 2013 AND 2012. THE ORGANIZATION DID NOT HAVE ANY RELATED INTEREST OR PENALTIES FOR THE PERIODS REPORTED IN THESE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:		DIRECT FUNDRAISING EXPENSES DEDUCTED FROM GROSS RECEIPTS FROM FUNDRAISING
PART XII, LINE 2D - OTHER ADJUSTMENTS:		DIRECT FUNDRAISING EXPENSES DEDUCTED FROM GROSS RECEIPTS FROM FUNDRAISING

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	AUCTION	NameOfEvent1
Gross Receipts Event1	347025	GrossReceiptsEvent1
Charitable Contributions Event1	302106	CharitableContributionsEvent1
Gross Revenue Event1	44919	GrossRevenueEvent1
Non Cash Prizes Event1	44919	NonCashPrizesEvent1
Food And Beverage Event1	34	FoodAndBeverageEvent1
Other Direct Expenses Event1	984	OtherDirectExpensesEvent1
Name Of Event2	MOTHER'S DAY BALL	NameOfEvent2
Gross Receipts Event2	261850	GrossReceiptsEvent2
Charitable Contributions Event2	231750	CharitableContributionsEvent2
Gross Revenue Event2	30100	GrossRevenueEvent2
Rent Facility Costs Event2	7980	RentFacilityCostsEvent2
Food And Beverage Event2	44249	FoodAndBeverageEvent2
Entertainment Event2	1145	EntertainmentEvent2
Other Direct Expenses Event2	21980	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	150056	GrossReceiptsOtherEvents
Charitable Contrib Other Events	146358	CharitableContribOtherEvents
Gross Revenue Other Events	3698	GrossRevenueOtherEvents
Non Cash Prizes Other Events	1613	NonCashPrizesOtherEvents
Food And Beverage Other Events	5905	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	2978	OtherDirectExpensesOtherEvents
Gross Receipts Total	758931	GrossReceiptsTotal
Charitable Contributions Total	680214	CharitableContributionsTotal
Gross Revenue Total Events	78717	GrossRevenueTotalEvents
Non Cash Prizes Total Events	46532	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	7980	RentFacilityCostsTotalEvents
Food And Beverage Total Events	50188	FoodAndBeverageTotalEvents
Entertainment Total Events	1145	EntertainmentTotalEvents
Other Direct Expenses Total Events	25942	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	131787	DirectExpenseSummaryEvents
Net Income Summary	-53070	NetIncomeSummary

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	3750	NoncashContribsRptdF990
Method Of Determining Revenues	DONOR'S EST FAIR MKT VLE	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	4346	NoncashContribsRptdF990
Method Of Determining Revenues	STOCK SOLD AMOUNT RECEIV	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	SUPPLIES	1	6560	COMPANY QUOTE FOR MATERIALS
X	RECEPTION/DINNER	4	5535	COST OF DINNER
X	SNACKS FOR STUDENTS	1	9500	ACTUAL COST
X	AUCTION ITEMS	1	42598	DONOR'S ESTIMATED FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
NEW PROGRAM SERVICES	FORM 990, PART III, LINE 2	IN 2012-13 THE CENTER OFFICIALLY LAUNCHED THE SCHOLAR ON CAMPUS PROGRAM WHICH IS THE THIRD IN THE K TO COLLEGE MODEL.
	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	ED - 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 THE JOB DESCRIPTION AND SALARY RECOMMENDATION 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 2012 FORM 990 ARE AVAILABLE AT WWW.EMILYK.ORG.
PROCESSES-AUDIT OVERSIGHT AND INDEPENDENT ACCOUNTANT SELECTION	FORM 990. PART XII, LINE 2C	THE CENTER'S COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF INDEPENDENT ACCOUNTANT DID NOT CHANGE DURING THE TAX YEAR.