2011-02-09T08:19:43-06:00 2010-06-30 Mountjoy Chilton Medley LLP 462 S Fourth St 2000 Meidinger Towe Louisville KY 402023445 990 2009-07-01 611159549 NATIONAL CENTER FOR FAMILY LITERACY INC NATI 5025841133 325 W MAIN STREET SUITE 300 LOUISVILLE KY 402024237 SHARON DARLING 5025841133 2011-02-07 1 Rebecca L Phillips CPA 5027491900 2009 2016-02-24 21:20:13Z SHARON DARLING 325 W MAIN STREET SUITE 300 LOUISVILLE KY 402024237 6522258 0 X WWW.FAMLIt.ORG X 1989 KY FAMILY LITERACY PROGRAMS AND SERVICES THAT TRANSFORM LIVES THROUGH LITERACY AND EDUCATION. 9 8 42 15 0 0 4339296 2177997 2826004 2513712 -144031 167855 8071 49302 7029340 4908866 1337950 1343450 0 2909452 2086566 0 182639 3363802 3304008 7611204 6734024 -581864 -1825158 13754906 13367515 406050 1242761 13348856 12124754 Improving the literacy of adults and children through a family approach to education; creating and providing evidence-based language and literacy resources and learning opportunities for parents and professionals; heightening public awareness of the obstacles and solutions to the nations literacy challenge. 0 0 2576009 1338950 1144136 FAMILY LITERACY PROGRAMSDEVELOPS AND EXECUTES FAMILY LITERACY PROGRAMS THAT SERVE FAMILIES FOR THE PURPOSES OF EXPANDING LITERACY SKILLS FOR TWO GENERATIONS SIMULTANEOUSLY. CREATES, TESTS AND IMPLEMENTS RESEARCH-BASED PROGRAM MATERIALS, TOOLS AND TRAINING TO PARENTS AND FAMILIES, LITERACY PROGRAMS, COMMUNITY PARTNERS AND SCHOOL SYSTEMS. TRANSLATES COMPLEX RESEARCH INTO PRACTICAL SOLUTIONS BENEFITTING PARENTS AND CHILDREN. 978181 978181 FAMILY AND CHILD EDUCATION PROGRAM (FACE)The Family and Child Education (FACE) program serves American Indian families with children prenatal through 3rd grade by providing comprehensive family literacy services that include early childhood education, adult education, and parenting education. THE ORGANIZATION has contracted with the Bureau of Indian Education (BIE) to provide training/technical assistance to programs in collaboration with the National Center for Parents as Teachers. FACE has served nearly 30,000 participants since its inception and exists today in 45 BIE schools on reservations across the nation. 391395 391395 ThinkfinityThinkfinity.org is a robust Web-based platform of over 40,000 free, educational resources for K-12 teachers, parents and students. THE ORGANIZATION, one of the 10 Thinkfinity content partners, contributes cutting-edge online learning tools and collaborates with other content partners to support parent involvement in their children's educational experience. 1708952 4500 Provided program services that include program development, research-based training and technical assistance, and research to family literacy and literacy-related programs across the United States. 1708952 4500 5654537 1 1 0 1 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 35 0 1 42 1 0 0 0 0 0 0 0 0 0 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY NY IL VA TN AR KS MD MN MS ND OK WI X ORGANIZATION 5025841133 ORGANIZATION ADDRESS LOUISVILLE KY 402024237 SHARON DARLING 60.00 X X 217813 0 16127 DAVID VERBLE 1.00 X 0 0 0 BETH STENBERG 1.00 X 0 0 0 OLIVIA F KIRTLEY 1.00 X 0 0 0 MICHAEL D MATTEI PHD 1.00 X 0 0 0 DR ANDREW E HAYES 1.00 X 0 0 0 MARY ANN O CRONAN 1.00 X 0 0 0 GEORGE R SIEMENS 1.00 X 0 0 0 LINDA CHESTER 1.00 X 0 0 0 LYNDY ALEXANDER 60.00 X 88705 0 8607 JULIA HARPER 40.00 X 48950 0 6374 EmILY KIRKPATRICK 60.00 X 121365 0 10355 476833 0 41463 2 0 1 0 MARRIOTT BUSINESS SERVICES P O BOX 402754 ATLANTA GA 30384 HOTEL SERVICES 157870 DOE ANDERSON 620 W MAIN ST LOUISVILLE KY 40202 PUBLIC RELATIONS 131052 BARTHA AUDIO VISUAL 600 N CASSADY AVE COLUMBUS OH 43219 NATIONAL CONFERENCE AV 104090 3 115255 5000 133186 1924556 42368 2177997 TRAINING INCOME 611710 2302018 2302018 OTHER INCOME 900099 134226 134226 PUBLICATION INCOME 511190 77468 77468 2513712 255443 255443 46800 2050 44750 44750 44750 1519025 1606613 -87588 -87588 -87588 9281 5000 4729 4552 4552 4908866 2513712 0 217157 1343450 1343450 506897 62231 382435 62231 1234964 1047108 143424 44432 91377 73149 11159 7069 253328 202794 30937 19597 19884 300 19584 22000 22000 25506 25506 1488171 1328317 144206 15648 210 210 202961 132516 68204 2241 187127 173434 9722 3971 728819 685224 25955 17640 407152 403387 2098 1667 30978 28534 1824 620 27556 25274 1703 579 Training Supplies 87096 87046 50 PROFESSIONAL DEVELOPMEN 43579 35379 1516 6684 MISCELLANEOUS 20526 13951 6575 0 PUBLICATION PRODUCTION 12443 12443 0 6734024 5654537 896848 182639 500 7715 6547828 5797224 49590 331307 300607 10239 40259 1112478 1022407 77178 90071 5837920 6132740 949934 949309 13754906 13367515 155914 169125 250136 1073636 406050 1242761 X 6457890 6903668 5941032 4271777 949934 949309 13348856 12124754 13754906 13367515 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2962 83157 86119 6647905 6734024 486701 121675 0 0 590965 542768 530560 486701 2150994 3226491 83145 77466 84963 86119 331693 147741 135692 132640 121675 537748 806622 914 2962 3876 6787854 696037 401842 7082049 8362540 -1122650 452036 6787854 0.86600 0.13400 1 0 1112478 1022407 90071 90071 FUNDS HELD BY TRUST BY OTHERS 949309 949309 4908866 6734024 -1825158 601056 601056 -1224102 5488936 601056 4520 605576 4883360 25506 25506 4908866 6713038 4520 4520 6708518 25506 25506 6734024 Part V, Line 4: Description of Intended Use of Endowment Funds: THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO SUPPORT OPERATIONS. Part XII, Line 2d - Other Adjustments: FUNDRAISING EXPENSE: 4729. RENTAL EXPENSES: 2050. FEES ON FUNDS HELD IN TRUST BY OTHERS: -2259. Part XIII, Line 2d - Other Adjustments: FUNDRAISING EXPENSE: 4729. RENTAL EXPENSES: 2050. FEES ON FUNDS HELD IN TRUST BY OTHERS: -2259. 1 1 1 Policy is disseminated through the proposal system for applicable program solicitations. 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 HIGHLINE PUBLIC SCHOOLS 15675 AMBAUM BLVD SW BURIEN WA 98166 916001631 501(C)(3) 58200 LITERACY OAKLAND UNIFIED SCHOOL DISTRICT 1025 2ND AVE OAKLAND CA 94606 946000385 501(C)(3) 58200 LITERACY MIAMI-DADE COUNTY PUBLIC SCHOOLS 1500 BISCAYNE BLVD STE 239 MIAMI FL 33132 596000572 501(C)(3) 58200 LITERACY MESA PUBLIC SCHOOLS 63 E MAIN ST 101 MESA AZ 85201 866000481 government Entity 58200 LITERACY GRANITE SCHOOL DISTRICT 2500 S STATE ST SALT LAKE UT 85114 876000494 501(c)(3) 58200 LITERACY SPRINGDALE PUBLIC SCHOOLS 804 W JOHNSON AVE SPRINGDALE AR 72764 716021364 government Entity 83200 LITERACY MEMPHIS CITY SCHOOLS 2597 AVERY AVE RM 226 MEMPHIS TN 38112 626000360 government Entity 83200 LITERACY THE PUBLIC EDUCATION FOUNDATION 3360 W SAHARA AVE STE 160 LAS VEGAS NV 89102 880275767 501(C)(3) 83200 LITERACY LAS CRUCES SCHOOL DISTRICT #2 505 S MAIN ST SUITE 249 LAS CRUCES NM 88001 856002445 501(C)(3) 83200 LITERACY LONG BEACH UNIFIED SCHOOL DISTRICT 3701 E WILLOW ST RM 17-A LONG BEACH CA 90815 956001886 government Entity 83200 LITERACY COMMUNITY FOUNDATION FOR THE NATIONAL CAPITAL REGION 1201 15TH ST NW SUITE 420 WASHINGTON DC 20005 237343119 501(C)(3) 90950 LITERACY PATTERSON JOINT UNIFIED SCHOOL DISTRICT 510 Keystone Blvd Patterson CA 95363 582207430 Government Entity 108200 LITERACY ROCHESTER CITY SCHOOL DISTRICT 131 W Broad Street CO-1 Rochester NY 14614 166001020 Government Entity 108200 LITERACY PUEBLO CITY SCHOOLS 315 W 11th Street Pueblo CO 81003 846001882 Government Entity 108200 LITERACY VANHOOSE EDUCATION CENTER 3332 Newburg Road Louiville KY 40218 616001316 Government Entity 108200 LITERACY LINCOLN PUBLIC SCHOOLS 5901 O Street Lincoln NE 68510 476003955 Government Entity 108200 LITERACY Eastern Suffolk BOCES - F-907 15 Andrea Rd Holbrook NY 11741 116000129 Government Entity 4500 LITERACY 17 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: LITERACY PROGRAM GRANTS- TOYOTA: EACH GRANTEE SUBMITS ANNUAL REPORTING TO THE ORGANIZATION DETAILING USES AND AMOUNTS OF FUNDS USED AS COMPARED TO THE PROJECT BUDGET AND STATUS OF PROGRAM DELIVERABLES. IN ADDITION, TWICE YEARLY IN-PERSON TECHNICAL ASSISTANCE VISITS AND DATA COLLECTION REPORT ON PROGRAM PROGRESS AND NEXT-STEPS OCCUR. X 1 1 X X X 0 0 0 0 0 0 0 0 0 SHARON DARLING 217813 0 0 0 0 0 12335 0 3792 0 233940 0 0 0 X COMPUTER HARDWARE 1 27315 FAIR MARKET VALUE X PRINTED MATERIALS 1 15053 FAIR MARKET VALUE 2 0 0 0 Form 990, Part VI, Section B, line 11 A DRAFT FORM 990 IS PROVIDED TO THE AUDIT/FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND RECOMMENDATION. A FINAL COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY PRIOR TO FILING. Form 990, Part VI, Section B, line 12c THE ORGANIZATION REQUIRES ANNUAL REPORTING ON COMPLIANCE TO THE CONFLICT OF INTEREST POLICY. THE AUDIT/FINANCE COMMITTEE REVIEWS ANY EXCEPTIONS. Form 990, Part VI, Section B, line 15 THE ORGANIZATION BENCHMARKS WITH OTHER SIMILAR SIZE ORGANIZATIONS USING THEIR FORM 990'S AND SALARY SURVEYS. AN ANNUAL REVIEW BY THE BOARD OF DIRECTORS IN EXECUTIVE SESSION IS DOCUMENTED IN SEPARATE MINUTES. Form 990, Part VI, Section C, line 19 FINANCIAL STATEMENTS ARE INCLUDED IN THE ORGANIZATION'S ANNUAL REPORT. THE ANNUAL REPORT IS DISCLOSED ON THE ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C THE ORGANIZATION MAINTAINS AN AUDIT AND FINANCE COMMITTEE COMPRISED OF INDEPENDENT VOLUNTEERS WITH FINANCIAL EXPERTISE AND INCLUDING AT LEAST TWO DIRECTORS. IN ACCORDANCE WITH THE AUDIT COMMITTEE CHARTER, THE COMMITTEE SELECTS THE INDEPENDENT AUDIT FIRM AND MEETS WITH THE INDEPENDENT AUDITOR PRIOR TO AND AT THE CONCLUSION OF THE ANNUAL AUDIT, INCLUDING AN EXECUTIVE SESSION EXCLUDING MANAGEMENT.