2013-11-04T07:48:17-06:00 2013-06-30 561018513 THOMAS KNIGHT TRENT KING AND COMPANY 3400 CROASDAILE DRIVE SUITE 301 DURHAM NC 27705 990 2012-07-01 562230469 THE EMILY KRZYZEWSKI FAMILY LIFE CENTER EMIL 9196800308 904 WEST CHAPEL HILL STREET DURHAM NC 277013060 LAUREN GARDNER 9196800308 2013-10-22 1 JOHN H WAGSTAFF CPA P00658711 9193838585 2012 2015-11-30 17:44:51Z EMILY K CENTER ADAM EIGENRAUCH 904 WEST CHAPEL HILL STREET DURHAM NC 277013060 2431576 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 77 200 0 0 1798351 1715732 14354 73075 24341 89520 30756 -48249 1867802 1830078 0 0 0 0 792771 823375 0 0 220020 586089 645612 1378860 1468987 488942 361091 7804362 8224207 0 0 7804362 8224207 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. 1 0 400759 0 0 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. 318668 0 0 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. 318186 0 73075 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. 34958 0 0 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. 34958 1072571 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 12 0 77 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 MIKE KRZYZEWSKI 2.00 X X 0 0 0 MIKE CRAGG 3.00 X X 0 0 0 QUERON SMITH 3.00 X 0 0 0 JAMIE K SPATOLA 3.00 X X 0 0 0 JAY BILAS 2.00 X 0 0 0 DONALD BARRINGER 2.00 X 0 0 0 KIP FREY 2.00 X 0 0 0 BILLY KING 2.00 X 0 0 0 DR GERARD J MUSANTE 3.00 X 0 0 0 DEBBIE K SAVARINO 2.00 X 0 0 0 E JACK WALKER 2.00 X 0 0 0 MARLEAH ROGERS 2.00 X 0 0 0 LARRY HAYES 2.00 X 0 0 0 DANA CORCORAN 2.00 X 0 0 0 SUMALI SANYAL 2.00 X 0 0 0 VINCENT ASARO 2.00 X 0 0 0 WAYNE HOLDEN 2.00 X 0 0 0 RICK BROWN 3.00 X 0 0 0 BARRY PEA 3.00 X 0 0 0 ADAM EIGENRAUCH 40.00 X 80600 0 9884 LAUREN GARDNER 40.00 X 68043 0 4844 148643 0 14728 0 0 0 0 0 680214 18962 1016556 72289 1715732 RENTAL INCOME 531120 57542 57542 DRAMA CAMP 711190 8580 8580 BASKETBALL CAMP 621610 6953 6953 73075 44862 44862 514369 469164 547 45205 -547 44658 44658 78717 680214 131787 -53070 -53070 OTHER INCOME 900099 2899 2899 SALES TAX REFUND 900099 1922 1922 4821 1830078 77896 0 36450 184015 66107 74866 43042 548671 438672 33093 76906 6213 3778 866 1569 25451 12549 7603 5299 59025 41850 8054 9121 16275 16275 14510 14510 109873 87167 5889 16817 69178 9422 855 58901 141541 134159 5698 1684 4431 1803 2628 191243 181588 7239 2416 32845 31100 1331 414 FOOD 29202 29202 SUPPLIES 22512 22512 ENRICHMENT ACTIVITIES 9916 9916 POSTAGE AND SHIPPING 4086 2746 117 1223 1468987 1072571 176396 220020 11776 10000 1369990 1527901 6713571 1673710 5206517 5039861 1216079 1646445 7804362 8224207 0 0 X 6738957 7021422 240097 252477 825308 950308 7804362 8224207 7804362 8224207 361091 9654 49100 0 X X 0 1 X 1 0 X 670944 1392131 1863601 1798351 1715732 7440759 670944 1392131 1863601 1798351 1715732 7440759 915083 6525676 30322 15210 28949 34020 44862 153363 7594122 267468 0.85930 0.84790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1216079 355000 89876 14510 1646445 736891 494010 -5192 9630 1216079 603380 1521 139175 7185 736891 527629 81939 6188 603380 638401 -104929 5843 527629 0 0 173534 173534 5761012 1089422 4671590 567698 535104 32594 211327 49184 162143 5039861 X 2006109 9654 49100 131787 190541 1815568 14510 14510 1830078 1586264 131787 131787 1454477 14510 14510 1468987 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 AUCTION 347025 302106 44919 44919 34 984 MOTHER'S DAY BALL 261850 231750 30100 7980 44249 1145 21980 3 150056 146358 3698 1613 5905 2978 758931 680214 78717 46532 7980 50188 1145 25942 131787 -53070 X 1 3750 DONOR'S EST FAIR MKT VLE X 1 4346 STOCK SOLD AMOUNT RECEIV 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 0 1 0 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.