2012-11-15T11:48:15-06:00 2012-06-30 562075906 ROBERSON CPA FIRM PLLC 1904 FRONT STREET SUITE 420 DURHAM NC 27705 990 2011-07-01 562230469 THE EMILY KRZYZEWSKI FAMILY LIFE CENTER EMIL 9196800308 904 WEST CHAPEL HILL STREET DURHAM NC 277013060 LAUREN GARDNER 9196800308 2012-11-13 1 WILLIAM F ROBERSON CPA P00231195 9193830441 2011 2016-02-24 21:20:13Z ADAM EIGENRAUCH 904 WEST CHAPEL HILL STREET DURHAM NC 277013060 2317189 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. 16 16 74 150 0 0 1863601 1798351 15599 14354 31859 24341 25717 30756 1936776 1867802 0 0 0 0 727518 792771 0 0 182865 592971 586089 1320489 1378860 616287 488942 7722208 7804362 377894 0 7344314 7804362 X OUR MISSION IS TO INSPIRE STUDENTS TO DREAM BIG, STRIVE FOR ACADEMIC EXCELLENCE, ACT WITH CHARACTER AND PURPOSE, AND REACH THEIR HIGHEST POTENTIAL AS CITIZEN LEADERS. 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 TO COLLEGE, AND BREAK THE CYCLE OF POVERTY IN THEIR FAMILIES. 0 0 444438 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 STUDENTS TO ENSURE READINESS FOR SUCCESS IN A COLLEGE-PREPARATORY HIGH SCHOOL CURRICULUM. IN 2011-2012 TEACHERS, WITH THE SUPPORT OF VOLUNTEERS, IMPLEMENTED INDIVIDUALIZED CURRICULUM FOR 72 STUDENTS. THESE STUDENTS ATTENDED 158 DAYS DURING THE SCHOOL YEAR FOR 2.5 HOURS EACH DAY, AS WELL AS, 24 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, HARTER SELF-PERCEPTION INDEX, AND STAKEHOLDER SURVEYS. ACCORDING TO RTI INTERNATIONAL, THE PIONEER SCHOLARS PROGRAM CAUSED IMPROVEMENT IN STUDENTS' READING AND MATH SKILLS. 284655 THE SCHOLARS TO COLLEGE PROGRAM SERVES ACADEMICALLY FOCUSED, LOW-INCOME HIGH SCHOOL STUDENTS. THIS OUT-OF-SCHOOL PROGRAM ENSURES THAT HIGH SCHOOL STUDENTS MAXIMIZE THEIR POTENTIAL TO BECOME WELL-PREPARED, COLLEGE BOUND STUDENTS AS GRADUATING SENIORS. IN 2011-2012 EDUCATORS PROVIDED INDIVIDUALIZED ACADEMIC, COLLEGE, AND CAREER GUIDANCE TO 50 STUDENTS. THESE STUDENTS PARTICPATED IN 39 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 AND PARENT EMPOWERMENT SESSIONS. STUDENT OUTCOMES WERE MEASURED USING REPORT CARDS, STANDARDIZED TEST SCORES, THE FREDERICKS SCHOOL ENGAGEMENT SCALE, AND STAKEHOLDER SURVEYS. 2012 MARKED THE FIRST GRADUATING CLASS FOR THE SCHOLARS TO COLLEGE PROGRAM WITH 9 SENIORS GRADUATING AND SET TO ATTEND COLLEGE IN 2012-13. 308664 59651 IN ADDITION TO THE K TO COLLEGE MODEL, THE CENTER FACILITATED THE WORK OF 66 OTHER NONPROFITS 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. OVER 1,500 STUDENTS AND COMMUINTY MEMBERS USED THE FACILITY MONTHLY. 1037757 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 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 0 1 30 0 1 74 1 0 0 0 0 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X LAUREN GARDNER 9196800308 904 WEST CHAPEL HILL STREET DURHAM NC 27701 MIKE KRZYZEWSKI 2.00 X X 0 0 0 MIKE CRAGG 2.00 X X 0 0 0 RICK BROWN 3.00 X 0 0 0 JAMIE SPATOLA 3.00 X X 0 0 0 JAY BILAS 2.00 X 0 0 0 JOE FREDDOSO 2.00 X 0 0 0 KIP FREY 2.00 X 0 0 0 BILLY KING 2.00 X 0 0 0 DR GERRY MUSANTE 2.00 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 42573 0 0 FATHER DAN MCLELLAN 2.00 X 0 0 0 DANA CORCORAN 2.00 X 0 0 0 SUMALI SANYAL 2.00 X 0 0 0 QUERON SMITH 2.00 X 0 0 0 ADAM EIGENRAUCH 40.00 X 80076 0 0 LAUREN GARDNER 40.00 X 65181 0 0 187830 0 0 0 0 0 0 0 765705 110234 922412 52536 1798351 DRAMA CAMP 711190 7490 7490 BASKETBALL CAMP 621610 6864 6864 14354 24391 24391 368773 368823 -50 -50 -50 65500 765705 80564 -15064 -15064 ON-GOING FACILITY USE 713940 27897 27897 RENTAL INCOME 713940 17400 17400 SALES TAX REFUND 900099 523 523 45820 1867802 84515 0 -15064 689654 476434 96934 116286 5852 2725 1316 1811 39494 17820 9908 11766 57771 41169 7203 9399 15675 15675 72600 63505 9095 8029 8029 18671 6374 7171 5126 6318 6318 150547 139197 9520 1830 5767 503 5264 15122 14319 612 191 215155 203730 8714 2711 24327 23083 937 307 FOOD 26369 26369 SUPPLIES 15786 15786 SCHOLARS TO COLLEGE - E 5607 5607 POSTAGE AND SHIPPING 2015 2015 4101 1136 248 2717 1378860 1037757 158238 182865 12001 11776 1555509 1369990 6692747 1486230 5417807 5206517 736891 1216079 7722208 7804362 377894 0 377894 0 X 6440225 6738957 353781 240097 550308 825308 7344314 7804362 7722208 7804362 X 488942 -28894 X 0 1 1 X 0 X 1471144 670944 1392131 1863601 1798351 7196171 1471144 670944 1392131 1863601 1798351 7196171 951520 6244651 59880 30322 15210 28949 34020 168381 7364552 238299 0.84790 0.72720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 736891 494010 -5192 9630 1216079 603380 1521 139175 7185 736891 527629 81939 6188 603380 638401 -104929 5843 527629 0.19930 0.67870 0.12200 0 0 173535 173535 5761012 941703 4819309 537174 491505 45669 221026 53022 168004 5206517 1867802 1378860 488942 -28894 -28894 460048 1986472 -28894 67000 80564 118670 1867802 0 1867802 1526424 67000 80564 147564 1378860 0 1378860 PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES NOT INCLUDED IN FUNCTIONAL EXPENSE ALLOCATION PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES NOT INCLUDED IN FUNCTIONAL EXPENSE ALLOCATION AUCTION 337670 337670 1056 MOTHER'S DAY BALL 167425 125425 42000 39276 5000 23963 3 326110 302610 23500 10782 487 831205 765705 65500 50058 5000 25506 80564 -15064 X 2 28093 STOCK SOLD AMOUNT RECEIV X SUPPLIES 1 4008 COMPANY QUOTE FOR MATERIALS X RECEPTION/DINNER 2 10268 COST OF DINNER X SNACKS FOR STUDENTS 2 10167 ACTUAL COST 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THREE INDIVIDUALS ARE RELATED THROUGH A FAMILY RELATIONSHIP. THE CHAIRMAN OF THE BOARD MIKE KRZYZEWSKI IS THE FATHER OF JAMIE SPATOLA, SECRETARY OF THE BOARD AND DEBBIE SAVARINO, BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 11 WHEN THE COMPLETED FORM 990 IS RECEIVED FROM THE ORGANIZATIONS 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 FINANCIAL STATEMENTS AVAILABLE IN ITS ADMINISTRATIVE OFFICE. THEY ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -28,894.