2011-11-15T08:27:22-06:00 2011-06-30 MOUNTJOY CHILTON MEDLEY LLP 462 S FOURTH ST 2000 MEIDINGER TOWE LOUISVILLE KY 402023445 990 2010-07-01 611285124 FAMILY SCHOLAR HOUSE INC FAMI 5025848090 403 REG SMITH CIRCLE LOUISVILLE KY 40208 CATHE DYKSTRA 5025848090 2011-11-14 1 REBECCA L PHILLIPS CPA 5027491900 2010 2016-03-07 17:11:31Z CATHE DYKSTRA 403 REG SMITH CIRCLE LOUISVILLE KY 40208 1406033 0 X WWW.FAMILYSCHOLARHOUSE.ORG X 1995 KY TO END THE CYCLE OF POVERTY BY GIVING SINGLE-PARENT STUDENTS THE SUPPORT THEY NEED TO EARN A FOUR-YEAR COLLEGE DEGREE. 30 30 13 883 0 0 2312372 1176169 0 0 159839 205714 58480 -18265 2530691 1363618 96978 51967 0 0 369708 448015 38394 0 47539 250867 354856 755947 854838 1774744 508780 9892428 11437580 2959660 3954229 6932768 7483351 TO END THE CYCLE OF POVERTY BY GIVING SINGLE-PARENT STUDENTS THE SUPPORT THEY NEED TO EARN A FOUR-YEAR COLLEGE DEGREE. 0 0 703525 51967 PROVIDES SINGLE WOMEN WITH CHILDREN THE OPPORTUNITY FOR EDUCATION BEYOND HIGH SCHOOL THAT WILL PREPARE THEM FOR MEANINGFUL WORK AND WILL GET THEM OFF WELFARE, INCLUDING TRANSITIONAL HOUSING. 703525 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 13 1 0 0 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 1 1 KY X X THE ORGANIZATION 5025848090 403 REG SMITH CIRCLE LOUISVILLE KY 40208 TRACY REDMON 5.00 X X 0 0 0 GREGG T COBB 4.00 X X 0 0 0 DANA SCHUMATE 2.00 X X 0 0 0 ROBBIE TINDALL 2.00 X X 0 0 0 JULIE RAQUE ADAMS 2.00 X 0 0 0 KAREN BOLIN MS BSN 1.00 X 0 0 0 MARY BURNS SCN PHD 1.00 X 0 0 0 CHRISTOPHER A CARMICLE 1.00 X 0 0 0 ELIZABETH CONWAY 1.00 X 0 0 0 SHARON A DECKER GML 1.00 X 0 0 0 MAC DEEGAN JD 1.00 X 0 0 0 JENNIFER EBERLE 1.00 X 0 0 0 COLMON ELRIDGE III 1.00 X 0 0 0 CYNTHIA FANNING 1.00 X 0 0 0 CHARLES FREIBERT 1.00 X 0 0 0 CARLEEN HAAS SPHR 1.00 X 0 0 0 V FAYE JONES MD 1.00 X 0 0 0 JUDGE ANNETTE KAREM JD 1.00 X 0 0 0 DR BEVERLY KEEPERS 1.00 X 0 0 0 KELLY KOWALCZYK 1.00 X 0 0 0 CHANLEY MARTIN 1.00 X 0 0 0 STEVE MOCKUS 1.00 X 0 0 0 SARAH PRITTS 1.00 X 0 0 0 JACQUELYNE K RICHARDSON 1.00 X 0 0 0 JENNY L SAWYER 1.00 X 0 0 0 DAVID SCHWEITZER 1.00 X 0 0 0 KERRY WALSH SKELLY 1.00 X 0 0 0 DERYL L SWEENY II 1.00 X 0 0 0 MICHELLE WELLS 1.00 X 0 0 0 CATHY ZOELLER 1.00 X 0 0 0 CATHE DYKSTRA 60.00 X 95579 0 10150 95579 0 10150 0 0 0 0 0 98785 49200 1028184 5002 1176169 205714 205714 17308 98785 42415 -25107 -25107 6842 6842 6842 1363618 0 0 187449 51967 51967 115432 86574 28858 262844 244963 17881 9221 7271 1950 31529 25145 6384 28989 22721 6268 174 174 16715 16715 24000 24000 13109 13109 37445 31146 6299 9592 8677 915 6826 6437 389 78853 78853 77181 76581 600 11027 7844 3183 PROGRAM PUBLICATIONS 35926 35926 MISCELLANEOUS 19603 11004 8599 EMPLOYEE TRAINING 11476 6476 5000 NEWSLETTER 10430 10430 DUES AND MEMBERSHIPS 1940 1940 559 559 854838 703525 103774 47539 461720 651389 602927 632343 5250682 6642120 4705 14562 3623634 126449 3572463 3497185 -69 -19 9892428 11437580 16782 26814 2942878 3927415 2959660 3954229 X 6338326 6749203 594442 734148 6932768 7483351 9892428 11437580 X 508780 41803 X X 0 1 1 X 1 1 X 355737 1254697 2119285 2312372 1176169 7218260 355737 1254697 2119285 2312372 1176169 7218260 1481385 5736875 10374 3910 142230 164546 205714 526774 309 309 7745343 2282733 0.74070 0.95240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 335588 335588 3100380 64790 3035590 171166 50496 120670 16500 11163 5337 3497185 LUNCHEON 88300 76892 11408 18285 11944 SUSHI IN THE CITY 21318 21318 3134 4000 650 3374 2 6475 575 5900 1028 116093 98785 17308 3134 22285 650 16346 42415 -25107 1 BASIC NEEDS 167 3687 5581 COST BEDS, DIAPERS, UTILITY ASSISTANCE, EMERGENCY HOUSING TRANSPORTATION 102 0 2672 COST MONTHLY TARC PASSES, SINGLE TARC TICKETS TECHNOLOGY 149 19803 FOOD 378 7667 COST FOOD EDUCATION 263 2750 7561 COST BOOKS, SCHOOL SUPPLIES, PROGRAM MATERIALS CHILDCARE 5 414 THERAPY 23 1832 COST ART THERAPY MATERIALS, SUPPLIES, THERAPIST PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: PARTICIPANTS ELIGIBLE FOR ASSISTANCE ARE PARTICIPANTS IN PRE-RESIDENTIAL, RESIDENTIAL, OR POST-PROGRAM SUPPORT SERVICES OF FAMILY SCHOLAR HOUSE. IF ASSISTANCE IS NEEDED PARTICIPANTS REQUEST SUPPORT FROM CASE MANAGEMENT OR ACADEMIC ADVISING STAFF. IF POSSIBLE, THE PARTICIPANT WILL PROVIDE PROOF OF ASSISTANCE FROM OTHER SOURCES. STAFF MEMBERS PRESENT INFORMATION AND SUPPORTING DOCUMENTATION TO PROGRAM DIRECTOR WHO MUST APPROVE REQUEST. THE PROGRAM DIRECTOR THEN ASKS THE DIRECTOR OF OPERATIONS TO CHECK THE AVAILABILITY OF FUNDS IN BUDGET. PROGRAM DIRECTOR PROVIDES CHECK REQUEST TO PRESIDENT AND CEO FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE FINANCE COMMITTEE, INCLUDING THE BOARD TREASURER, RECOMMENDATIONS ARE THEN MADE TO THE EXECUTIVE COMMITTEE FOR ACTION. THE 990 IS THEN SIGNED BY THE PRESIDENT & CEO WITH THE AUTHORIZATION OF THE FINANCE COMMITTEE AND THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C EVERY BOARD MEMBER COMPLETES A CONFLICT OF INTEREST FORM ANNUALLY. THE FORMS ARE THEN REVIEWED BY THE BOARD GOVERNANCE COMMITTEE AND ANY CHANGES THAT ARE RECOMMENDED ARE REFERRED TO THE EXECUTIVE COMMITTEE AND/OR FULL BOARD FOR ACTION. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO INCLUDES REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, USE OF DATA AS TO COMPARABLE COMPENSATION, AND CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES THAT RECEIVE COMPENSATION FROM THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: DONATED SERVICES AND USE OF FACILITIES: 41,803. FORM 990, PART XI, LINE 2C THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNT BY EVALUATING THE INDEPENDENT AUDITORS QUALIFICATIONS, INDEPENDENCE, AND PERFORMANCE BASED ON THE MEMBERS EXPERIENCE IN BUDGETING AND FINANCIAL MANAGEMENT, INTEREST IN THE MISSION OF FAMILY SCHOLAR HOUSE, AND THEIR DESIRE TO USE FINANCIAL SKILLS TO ASSIST IN THE WORK OF FAMILY SCHOLAR HOUSE. 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