2024-02-29T11:58:30-06:00 2023-06-30 480573184 REGIER CARR & MONROE LLP 300 W DOUGLAS AVE STE 900 WICHITA KS 672022914 990 2022-07-01 473123367 FUNDAMENTAL LITERACY FOUNDATION FUND 3166847323 14533 E SHARON LN WICHITA KS 67230 JEANINE L PHILLIPS EXECUTIVE DIRECTOR 3166847323 2024-02-29 1 JEANINE PHILLIPS 999009999 0 LAURA LEHMER P01252614 3162642335 2024-02-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEANINE L PHILLIPS 14533 E SHARON LN WICHITA KS 67230 2115637 0 X N/A X 2015 KS PROVIDE INTERESTED PERSONS THE ABILITY TO SUPPORT THE PHILLIPS FUNDAMENTAL LEARNING CENTER. 6 6 0 25 0 0 2368221 1942936 0 0 30203 172701 0 0 2398424 2115637 1244069 12684093 0 0 0 0 0 0 79918 127618 83177 1371687 12767270 1026737 -10651633 19921232 9305490 15851 51742 19905381 9253748 FUNDAMENTAL LITERACY FOUNDATION SUPPORTS THE MISSION OF PHILLIPS FUNDAMENTAL LEARNING CENTER, INC. (PFLC), BY PROVIDING FINANCIAL AND OTHER RESOURCES TO PFLC FROM TIME TO TIME. 0 0 12684093 12684093 THE FOUNDATION PROVIDES SUPPORT TO PHILLIPS FUNDAMENTAL LEARNING CENTER, INC. SO THAT IT COULD BETTER SERVE ITS CONSTITUENTS. 12684093 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 KS X PENNY DORPINGHAUS 3166847323 2220 E 21ST ST WICHITA KS 67214 X GRETCHEN ANDEEL PRESIDENT 1.00 X X 0 0 0 ROGER D LOWE TREASURER 3.00 X X 0 0 0 KIM PACKEBUSH SECRETARY 1.00 X X 0 0 0 DEE ROLPH BOARD MEMBER 1.00 X 0 0 0 CODY ROLPH BOARD MEMBER 1.00 X 0 0 0 MARIETTA WETZEL VICE PRESIDENT 1.00 X X 0 0 0 JEANINE PHILLIPS EXECUTIVE DIRECTOR 10.00 30.00 X 0 0 0 0 0 0 0 0 0 0 KINETIC FUNDRAISING PO BOX 410046 KANSAS CITY KS 64141 FUNDRAISING CONSULTING 161018 1 1942936 5135 1942936 172701 172701 2115637 0 0 172701 12684093 12684093 81310 1392 79918 REPAIRS AND MAINTENANCE 1704 1704 MISCELLANEOUS EXPENSE 163 163 12767270 12684093 3259 79918 11638468 5860608 6880984 2028352 1416530 0 1401780 1416530 19921232 9305490 15851 51742 15851 51742 X 2341186 2994088 17564195 6259660 19905381 9253748 19921232 9305490 -10651633 0 X X 0 1 X 1 0 X X X 1 PHILLIPS FUNDAMENTAL LEARNING CENTER 311693508 7 1 12666382 17711 1 12666382 17711 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1401780 1401780 14750 14750 1416530 X 2115637 0 2115637 0 2115637 12767270 0 12767270 0 12767270 PART X, LINE 2: PHILLIPS FUNDAMENTAL LEARNING CENTER (PFLC) AND THE FOUNDATION ARE ORGANIZED AS KANSAS NONPROFIT CORPORATIONS AND HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3). PFLC IS QUALIFIED TO RECEIVE DEDUCTIBLE CHARITABLE CONTRIBUTIONS UNDER SECTION 170(B)(1)(A)(IV) AND SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A). THE FOUNDATION IS QUALIFIED TO RECEIVE DEDUCTIBLE CHARITABLE CONTRIBUTIONS UNDER SECTION 170, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A). FOUNDATION IS EXEMPT UNDER 509(A)(3). BOTH ENTITIES ARE ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITIES ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE ENTITIES HAVE DETERMINED THEY ARE NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. PFLC AND THE FOUNDATION BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. BOTH ENTITIES WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. X X X X 1 KINETIC FUNDRAISING PO BOX 410046 KANSAS CITY MO 64141 CAPITAL CAMPAIGN MANAGEMENT 0 2312796 79918 2232878 2312796 79918 2232878 KS SCHEDULE G, PART I, COLUMN (V) ADDITIONAL EXPENSES ARE BILLED TO FLF ON A MONTHLY BASIS. BREAKDOWN OF PROFESSIONAL FEES PAID TO KINETIC FUNDRAISING: FEES $78,000 EXPENSES $1,918 TOTAL $79,918 0 PHILLIPS FUNDAMENTAL LEARNING CENTER INC 2220 E 21ST ST N WICHITA KS 67214 311693508 501(C)(3) 12666382 17711 BOOK BUILDING CONSTRUCTION IN PROGRESS CAPITAL CAMPAIGN SUPPORT FORM 990, PART VI, SECTION A, LINE 2 DEE ROLPH AND CODY ROLPH HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 PHILLIPS FUNDAMENTAL LEARNING CENTER, INC. IS THE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS OF PHILLIPS FUNDAMENTAL LEARNING CENTER HAS THE POWER TO APPOINT ALL OF THE MEMBERS OF THE GOVERNING BODY OF FUNDAMENTAL LITERACY FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST IMMEDIATELY. FORM 990, PART VI, SECTION C, LINE 19 ALL PUBLIC DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST. 990 PART XII, LINE 2C THE ORGANIZATION HAS A FINANCE COMMITTEE THAT REVIEWS THE FINANCIAL STATEMENTS AND ACCEPTS RESPONSIBILITY FOR THEM. THIS PROCESS HAS NOT CHANGED DURING THE YEAR. PHILLIPS FUNDAMENTAL LEARNING CENTER 2220 E 21ST ST N WICHITA KS 67214 311693508 TO HELP CHILDREN WITH READING AND OTHER LEARNING DISABILITIES KS 501(C)(3) LINE 7 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PHILLIPS FUNDAMENTAL LEARNING CENTER INC B 12666382 ACTUAL CASH VALUE PHILLIPS FUNDAMENTAL LEARNING CENTER INC B 17711 VALUE PAID FOR ASSETS TRANSFERRED