2024-03-20T11:17:12-05:00 2023-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 101 SOUTH 5TH STREET STE 2100 LOUISVILLE KY 40202 990 2022-07-01 611159549 NATIONAL CENTER FOR FAMILIES LEARNING INC NATI 5025841133 325 WEST MAIN STREET 300 LOUISVILLE KY 402024237 DR FELICIA CUMINGS SMITH PRESIDENT 5025841133 2024-02-23 1 DR FELICIA CUMINGS SMIT 999009999 0 ELEANOR A LIVINGSTON CPA MST P00226461 8885871719 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR FELICIA CUMINGS SMITH 325 WEST MAIN STREET 300 LOUISVILLE KY 402024237 10680189 0 X WWW.FAMILIESLEARNING.ORG X 1989 KY NCFL WORKS TO ERADICATE POVERTY THROUGH EDUCATION SOLUTIONS FOR FAMILIES. 12 12 55 19 0 0 5740481 5372408 2956464 4064095 375360 362880 0 0 9072305 9799383 1024881 762404 0 0 4130728 4631007 0 0 502760 3160143 3797200 8315752 9190611 756553 608772 14528305 16315028 585125 882270 13943180 15432758 X NCFL WORKS TO ERADICATE POVERTY THROUGH EDUCATION SOLUTIONS FOR FAMILIES. 0 0 5538960 762404 2434019 FAMILY LITERACY PROGRAMS: NCFL'S FAMILY LITERACY PROGRAMS OPERATE UNDER THE TRADITIONAL, FOUR COMPONENT FAMILY LITERACY MODEL AND IS FEDERALLY DEFINED. FAMILY LITERACY INCLUDES ADULT EDUCATION, CHILDREN'S EDUCATION, PARENT EDUCATION, AND INTERACTIVE PARENT-CHILD ACTIVITIES. THIS PLACE-BASED MODEL IS BUILT ON INTENSITY AND DURATION OF SERVICES AND IS FOCUSED ON BOTH CHILD AND ADULT OUTCOMES. FAMILY LEADERSHIP: NCFL DEFINES FAMILY LEADERSHIP AS STRATEGIES AND SERVICES THAT IMPROVE AND ENHANCE THE LEADERSHIP SKILLS OF PARENTING ADULTS AND THAT ARE DESIGNED TO SUPPORT FAMILIES IN BECOMING BETTER CHAMPIONS FOR THEMSELVES, THEIR FAMILIES, AND COMMUNITIES. NCFL PROGRAMS ARE UNDERPINNED BY A RESEARCH-BASED FAMILY SERVICE-LEARNING FRAMEWORK INTENDED TO STRENGTHEN COMMUNITIES BY FOSTERING LEADERSHIP SKILLS. THIS SIX-STEP APPROACH IS MEANT TO PROVIDE PARENT LEADERS WITH A GUIDE FOR SOLVING AN EXISTING COMMUNITY PROBLEM AND TO SERVE AS A TEMPLATE FOR ADDRESSING FUTURE PROBLEMS.FAMILY ENGAGEMENT: NCFL DEFINES FAMILY ENGAGEMENT AS THE PARTNERSHIP BETWEEN FAMILIES AND PRACTITIONERS AIMED AT PROVIDING CHILDREN AND FAMILIES WITH VOICE AND AGENCY THROUGHOUT EDUCATIONAL SYSTEMS AND WITHIN COMMUNITIES FOR THE BENEFIT OF IMPROVING LEARNING OUTCOMES. NCFL OFFERS THREE TYPES OF FAMILY ENGAGEMENT MODELS TO SUPPORT STUDENT SUCCESS ACROSS P-12 LEARNING ENVIRONMENTS. NCFL SUPPORTS FAMILY ENGAGEMENT THROUGH IN AND OUT-OF-SCHOOL-TIME EXPERIENCES THROUGH A VARIETY OF RESOURCES INCLUDING OPPORTUNITIES TO LEARN IN PUBLIC AND SCHOOL LIBRARIES.COLLABORATIVE COMMUNITY MODELS: NCFL SUPPORTS THE CREATION, FACILITATION, AND ENHANCEMENT OF COLLABORATIVE COMMUNITY MODELS IN LOCATIONS ACROSS THE COUNTRY TO BUILD ALIGNED AND COORDINATE FAMILY LEARNING SYSTEMS THAT SUPPORT MULTIGENERATIONAL PROGRAMS, BIRTH THROUGH ADULTHOOD. THESE COLLABORATIVES SERVE AS AN ANCHOR FOR THE COMMUNITY TO IDENTIFY SHARED GOALS, LANGUAGE, AND DATA. COMMUNITY COLLABORATIVES UNITE A CROSS-SECTOR GROUP OF COMMUNITY STAKEHOLDERS THAT WELCOME AND WORK ALONGSIDE FAMILIES TO BUILD MULTIGENERATIONAL SYSTEMS OF LEARNING THAT ARE STREAMLINED, CONNECTED, AND MEET EXPRESSED FAMILY LEARNING NEEDS AND PRIORITIES. 1630076 1630076 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. NCFL HAS CONTRACTED WITH THE BUREAU OF INDIAN EDUCATION (BIE) TO PROVIDE TRAINING/TECHNICAL ASSISTANCE TO PROGRAMS FOR MORE THAN 30 YEARS. FACE HAS SERVED NEARLY 45,000 PARTICIPANTS SINCE ITS INCEPTION AND EXISTS TODAY IN 54 BIE SCHOOLS ON RESERVATIONS ACROSS THE NATION. 7169036 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 84 0 1 55 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AZ CA CO DC FL GA IL IN KY MI MN MS NC NV NY OH PA TN X NCFL 5025841133 325 WEST MAIN STREET SUITE 300 LOUISVILLE KY 402024237 RICHARD E BARR CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 MEREDITH M PARENTE VICE CHAIR 1.00 X X 0 0 0 SHARON DARLING DIRECTOR 1.00 X 0 0 0 JAY WARREN DIRECTOR 1.00 X 0 0 0 E SUSAN GOURLEY DIRECTOR 1.00 X 0 0 0 CHRISTOPHER LEHMAN DIRECTOR 1.00 X 0 0 0 NICOLE M CHESTANG DIRECTOR 1.00 X 0 0 0 MARY GWEN WHEELER DIRECTOR 1.00 X 0 0 0 VIKKI KATZ DIRECTOR 1.00 X 0 0 0 DENISE ESPINOZA DIRECTOR 1.00 X 0 0 0 HOLLY WALTERS DIRECTOR 1.00 X 0 0 0 HOUSTON MILLS DIRECTOR 1.00 X 0 0 0 FELICIA CUMINGS SMITH PRESIDENT & CEO 40.00 X 267503 0 13922 MARC OTTE VICE PRESIDENT & CFO 40.00 X 122816 0 6413 SHEA COUGHLIN SENIOR VICE PRESIDENT 40.00 X 146179 0 7589 TONY PEYTON EXECUTIVE VICE PRESIDENT 40.00 X 163728 0 7471 TRACY TEATER NATIONAL DIRECTOR 40.00 X 112910 0 5775 813136 0 41170 5 0 1 0 0 2147996 3224412 5372408 TRAINING INCOME 611710 4055537 4055537 OTHER INCOME 900099 5950 5950 PUBLICATION INCOME 900099 2608 2608 4064095 327671 327671 899839 16176 880806 0 19033 16176 35209 35209 9799383 4064095 0 362880 X 762404 762404 410654 29038 381616 2645275 2144555 279986 220734 194523 139193 41185 14145 1070275 786259 204182 79834 310280 222025 65693 22562 11483 649 9478 1356 54286 3067 44808 6411 60000 60000 38926 38926 2156359 1948249 123272 84838 38968 5830 1075 32063 58816 13960 44722 134 260085 189187 59212 11686 83866 17767 62592 3507 482584 410122 54691 17771 129609 114652 14910 47 25114 6655 17480 979 39035 10344 27169 1522 PRINTING 114920 108950 4449 1521 TRAINING SUPPLIES 108066 107967 99 PROFESSIONAL DEVELOPMEN 97021 72300 21705 3016 EQUIPMENT RENTAL & REPA 19172 19172 18890 15863 2393 634 9190611 7169036 1518815 502760 500 500 3507015 3068460 593590 1104387 49366 30870 318338 280873 46403 37465 9000727 10517244 1330704 1556102 14528305 16315028 575654 689895 5585 32696 3886 159679 585125 882270 X 10004345 10864413 3938835 4568345 13943180 15432758 14528305 16315028 608772 880806 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 60000 60000 7109036 7169036 508452 127113 0 0 653765 523045 475081 508452 2160343 3240515 55000 65000 60000 60000 240000 163441 130761 118770 127113 540085 810128 10081675 1135580 469635 10747620 12355121 -1824322 449124 10081675 9821389 2961037 427305 12355121 10959727 -533247 605091 9821389 10446193 611945 98408 10959730 0.87540 0.12460 1 0 318338 280873 37465 37465 FUNDS HELD IN TRUST BY OTHERS 1396313 OPERATING LEASE RIGHT OF USE ASSET 159789 1556102 OPERATING LEASE LIABILITY 159679 159679 X 10724562 880806 83299 964105 9760457 38926 38926 9799383 9234984 83299 83299 9151685 38926 38926 9190611 PART V, LINE 4: THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO SUPPORT OPERATIONS. PART X, LINE 2: THE CENTER IS EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER RECOGNIZES UNCERTAIN TAX POSITIONS USING THE "MORE-LIKELY-THAN-NOT" APPROACH AS DEFINED IN THE ASC. NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 POLICY IS DISSEMINATED THROUGH THE PROPOSAL SYSTEM FOR APPLICABLE PROGRAM SOLICITATIONS. 1 MESA PUBLIC SCHOOLS 63 E MAIN ST STE 101 MESA AZ 852017411 866000481 GOVERNMENTAL UNIT 20000 0 LITERACY - TEACHER OF THE YEAR AWARD WINNER UNITED WAY OF TUCSON & SOUTHERN ARIZONA INC 330 N COMMERCE PARK LOOP 200 TUCSON AZ 85745 860098932 501(C)(3) 10000 0 LITERACY - MINI-GRANT LITERACY CENTER OF WESTERN MICHIGAN 1120 MONROE AVE NW SUITE 240 GRAND RAPIDS MI 49503 382725232 501(C)(3) 10000 0 LITERACY - MINI-GRANT TECHNICAL COLLEGE SYSTEM OF GEORGIA 1800 CENTRUY PLACE NE STE 400 ATLANTA GA 30345 581680217 GOVERNMENTAL UNIT 10000 0 LITERACY - MINI-GRANT 4 0 PART I, LINE 2: NCFL REQUESTS THE RECIPIENT TO PROVIDE A BUDGET ON HOW THE FUNDS WILL BE USED. X X X 0 0 0 0 0 0 0 0 0 FELICIA CUMINGS SMITH PRESIDENT & CEO 254503 0 13000 0 0 0 0 0 13922 0 281425 0 0 0 TONY PEYTON EXECUTIVE VICE PRESIDENT 161728 0 2000 0 0 0 0 0 7471 0 171199 0 0 0 SHEA COUGHLIN SENIOR VICE PRESIDENT 144179 0 2000 0 0 0 0 0 7589 0 153768 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A TO THE EXTENT PERMITTED BY LAW AND TO THE EXTENT PROVIDED IN SAID RESOLUTION, COMMITTEES SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS; BUT THE DESIGNATION OF SUCH COMMITTEES AND THE DELEGATION THERETO OF AUTHORITY SHALL NOT OPERATE TO RELIEVE THE BOARD OF DIRECTORS, OR ANY INDIVIDUAL DIRECTOR, OF ANY RESPONISBILITY IMPOSED UPON IT OR HIM OR HER BY LAW. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT FORM 990 IS PROVIDED TO THE AUDIT/FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL TO BE FILED. A FINAL COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY PRIOR TO FILING FOR INFORMATIONAL PURPOSES. 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. IF A CONFLICT ARISES, THE RESPECTIVE BOARD MEMBER IS REQUIRED TO ABSTAIN FROM THE RELATED DISCUSSION, VOTE OR SIMILAR ACTION ON THE MATTER. 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 18 FINANCIAL STATEMENTS ARE INCLUDED IN THE ORGANIZATION'S ANNUAL REPORT. THE ANNUAL REPORT IS DISCLOSED ON THE ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,948,249. MANAGEMENT AND GENERAL EXPENSES 123,272. FUNDRAISING EXPENSES 84,838. TOTAL EXPENSES 2,156,359. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.