2026-02-09T09:07:53-06:00 2025-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 101 SOUTH 5TH STREET STE 2100 LOUISVILLE KY 40202 990 2024-07-01 611159549 NATIONAL CENTER FOR FAMILIES LEARNING INC NATI 5025841133 325 WEST MAIN STREET 300 LOUISVILLE KY 402024237 DR FELICIA CUMINGS SMITH PRESIDENT & CEO 5025841133 2026-02-05 1 1 STEPHANIE LEW P01080011 8885871719 2024 2025-03-06 01:10:19Z DR FELICIA CUMINGS SMITH 325 WEST MAIN STREET 300 LOUISVILLE KY 402024237 12630817 0 X WWW.FAMILIESLEARNING.ORG X 1989 KY NCFL WORKS TO ERADICATE POVERTY THROUGH EDUCATION SOLUTIONS FOR FAMILIES. 13 13 72 13 0 0 6876071 6543460 4846760 5119777 587358 501351 0 0 12310189 12164588 783123 866656 0 0 5535310 5862951 0 0 621860 4259030 5528172 10577463 12257779 1732726 -93191 19310195 20575567 1000901 1172136 18309294 19403431 X NCFL WORKS TO ERADICATE POVERTY THROUGH EDUCATION SOLUTIONS FOR FAMILIES. 0 0 8498263 866656 3692932 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. 1426845 1426845 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 44 BIE SCHOOLS ON RESERVATIONS ACROSS THE NATION. 9925108 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 1 117 0 1 72 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 MARC OTTE 5025841133 325 WEST MAIN STREET SUITE 300 LOUISVILLE KY 402024237 E SUSAN GOURLEY CHAIR OF THE BOARD 1.00 0.00 X X 0 0 0 NICOLE CHESTANG VICE CHAIR 1.00 0.00 X X 0 0 0 RICHARD BARR DIRECTOR 1.00 0.00 X 0 0 0 SHARON DARLING DIRECTOR 1.00 0.00 X 0 0 0 DEENIE ESPINOZA DIRECTOR 1.00 0.00 X 0 0 0 VIKKI KATZ DIRECTOR 1.00 0.00 X 0 0 0 CHRISTOPHER LEHMAN DIRECTOR 1.00 0.00 X 0 0 0 CANDY MAGANA DIRECTOR 1.00 0.00 X 0 0 0 HOUSTON MILLS DIRECTOR 1.00 0.00 X 0 0 0 MEREDITH PARENTE DIRECTOR 1.00 0.00 X 0 0 0 HOLLY WALTERS DIRECTOR 1.00 0.00 X 0 0 0 JAY WARREN DIRECTOR 1.00 0.00 X 0 0 0 MARY GWEN WHEELER DIRECTOR 1.00 0.00 X 0 0 0 FELICIA CUMINGS SMITH PRESIDENT & CEO 40.00 0.00 X 291089 0 15281 MARC OTTE TREASURER & CFO 40.00 0.00 X 134057 0 6911 TONY PEYTON EXECUTIVE VICE PRESIDENT 40.00 0.00 X 188198 0 9412 SHEA COUGHLIN SENIOR VICE PRESIDENT 40.00 0.00 X 153963 0 8182 TRACY TEATER NATIONAL DIRECTOR (TILL 12/13/24) 40.00 0.00 X 132447 0 6631 899754 0 46417 5 0 1 0 0 4170357 2373103 6543460 TRAINING INCOME 611710 5115949 5115949 OTHER PROGRAM INCOME 900099 3726 3726 PUBLICATION INCOME 900099 102 102 5119777 489200 489200 478380 466229 12151 12151 12151 12164588 5119777 0 501351 X 866656 866656 989187 153262 737523 98402 3932376 3410909 270205 251262 199027 165269 20099 13659 372623 266539 78552 27532 369738 264475 77945 27318 15311 10246 1840 3225 59955 40121 7204 12630 60000 60000 40607 40607 3299042 3020160 217926 60956 28555 14810 499 13246 168137 133455 24068 10614 312522 200998 66672 44852 90783 24057 63185 3541 618772 552502 40365 25905 420290 384572 25615 10103 14192 5245 8472 475 26189 6940 18228 1021 PROFESSIONAL DEVELOPMEN 185083 158057 10103 16923 TRAINING SUPPLIES 182256 181888 368 MISCELLANEOUS EXPENSE 5275 4947 132 196 EQUIPMENT RENTAL 1203 1203 12257779 9925108 1710811 621860 500 500 3487479 3869577 2688853 2326304 88312 43553 318338 310275 20235 8063 11453029 12296280 1571787 2031290 19310195 20575567 813779 699977 114240 46737 72882 425422 1000901 1172136 X 11975964 13171817 6333330 6231614 18309294 19403431 19310195 20575567 -93191 1187328 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60000 60000 9865108 9925108 646255 161564 0 0 475081 508452 676873 647305 2307711 3461567 60000 60000 60000 60000 240000 118770 127113 169218 161826 576927 865391 11838332 1521729 461161 12898900 10747620 1558383 467671 11838332 10081675 1135580 469635 10747620 12355121 -1824322 449124 10081675 9821389 2961037 427305 12355121 0.87560 0.12440 1 0 318338 310275 8063 8063 FUNDS HELD IN TRUST BY OTHERS 1604696 OPERATING LEASE RIGHT OF USE ASSET 388219 FINANCE LEASE RIGHT-OF-USE ASSET 38375 2031290 OPERATING LEASE LIABILITY 386991 FINANCE LEASE OBLIGATION 38431 425422 X 13332309 1187328 21000 1208328 12123981 40607 40607 12164588 12238172 21000 21000 12217172 40607 40607 12257779 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 ATLANTA FULTON FAMILY CONNECTION INC PO BOX 162452 ATLANTA GA 30321 275066828 501C(3) 10000 0 LITERACY ADVENTUROUS MINDS PRODUCE EXTRAORDINARY DREAMS 1219 WEST JEFFERSON STREET SUITE 206 LOUISVILLE KY 40203 471113120 501C(3) 30000 0 LITERACY LITERACY CENTER OF WEST MICHIGAN 1120 MONROE AVE NW GRAND RAPIDS MI 49503 382725232 501C(3) 25000 0 LITERACY MARNEL C MOORMAN SR FAMILY LIFE CENTER 1940 MIDLAND TRAIL SHELBYVILLE KY 40065 611393450 501C(3) 37500 0 LITERACY KENTUCKY EDUCATIONAL DEVELOPMENT CORPORATION 904 ROSE ROAD ASHLAND KY 41102 610659010 CORPORATION 45000 0 LITERACY YMCA OF GREATER LOUISVILLE INC 545 SOUTH 2ND STREET LOUISVILLE KY 40202 610444843 501C(3) 45000 0 LITERACY THORN HILL EDUCATION CENTER 700 LESLIE AVENUE FRANKFORT KY 40601 611599003 501C(3) 25000 0 LITERACY TAYLOR COUNTY BOARD OF EDUCATION 1209 E BROADWAY CAMPBELLSVILLE KY 42718 616001256 SCHOOL DISTRICT 37500 0 LITERACY FAYETTE COUNTY PUBLIC SCHOOLS 450 PARK PLACE LEXINGTON KY 40511 616001059 SCHOOL DISTRICT 55000 0 LITERACY SOMALI COMMUNITY OF LOUISVILLE INC 5330 SOUTH THIRD ST SUITE 200 LOUISVILLE KY 40214 611319971 501C(3) 40000 0 LITERACY ALAMOSA SCHOOL DISTRICT 700 MAIN STREET ALAMOSA CO 81101 846011793 SCHOOL DISTRICT 18920 0 LITERACY AVONDALE ELEMENTARY SCHOOL DISTRICT 295 W WESTERN AVENUE AVONDALE AZ 85323 866000500 SCHOOL DISTRICT 41947 0 LITERACY BEATRICE PUBLIC SCHOOLS 320 N 5TH ST BEATRICE NE 68310 476002920 SCHOOL DISTRICT 21655 0 LITERACY BELLEVUE PUBLIC SCHOOLS 2600 ARBORETUM DRIVE BELLEVUE NE 68005 476005158 SCHOOL DISTRICT 60648 0 LITERACY COMMUNITIES IN SCHOOLS OF CHESTERFIELD 1808 COYOTE DRIVE CHESTER VA 23836 460651192 501C(3) 10000 0 LITERACY CRETE PUBLIC SCHOOLS 920 LINDEN AVENUE CRETE NE 68333 476005078 SCHOOL DISTRICT 15333 0 LITERACY DURHAM PUBLIC SCHOOLS PO BOX 30002 DURHAM NC 27702 566001021 SCHOOL DISTRICT 12344 0 LITERACY FLOYD COUNTY PUBLIC LIBRARY 161 N ARNOLD AVENUE PRESTONBURG KY 41653 610602180 501C(3) 6000 0 LITERACY HASTINGS PUBLIC SCHOOLS 1515 W 8TH STREET HASTINGS NE 68901 476001013 SCHOOL DISTRICT 28491 0 LITERACY LEARNING COMMUNITY FOUNDATION OF DOUGLAS & SARPY COUNTIES 1612 N 24TH ST OMAHA NE 68110 834588765 501C(3) 5434 0 LITERACY MESA COUNTY VALLEY SCHOOL DISTRICT 2115 GRAND AVENUE GRAND JUNCTION CO 81501 846002839 SCHOOL DISTRICT 44892 0 LITERACY METROPOLITAN STATE UNIVERSITY OF DENVER FOUNDATION PO BOX 173362 CAMPUS BOX 14 DENVER CO 80217 840576459 501C(3) 16461 0 LITERACY MILLARD PUBLIC SCHOOLS 5606 S 147TH STREET OMAHA NE 68137 476002642 SCHOOL DISTRICT 17093 0 LITERACY MURRAY PUBLIC SCHOOLS 208 SOUTH 13TH STREET MURRAY KY 42071 616001140 SCHOOL DISTRICT 12000 0 LITERACY NEIGHBORHOOD CHARTER NETWORK 3725 N KIEL AVENUE INDIANAPOLIS IN 46224 812509683 501C(3) 20000 0 LITERACY O'NEILL PUBLIC SCHOOLS 410 E BENTON ONEILL NE 68763 476003391 SCHOOL DISTRICT 7880 0 LITERACY ONEWORLD COMMUNITY HEALTH CENTERS INC 4920 S 30TH STREET SUITE 103 OMAHA NE 68107 470548990 CORPORATION 19598 0 LITERACY SCHOOL DIST OF COLUMBUS FOUNDATION INC 2508 27TH STREET COLUMBUS NE 68601 470693924 501C(3) 14503 0 LITERACY WINSTON-SALEMFORSYTH COUNTY SCHOOLS 475 CORPORATE SQUARE DRIVE WINSTON SALEM NC 27105 560795164 SCHOOL DISTRICT 12811 0 LITERACY 27 2 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 1 0 FELICIA CUMINGS SMITH PRESIDENT & CEO 266089 0 25000 0 0 0 15281 0 0 0 306370 0 0 0 TONY PEYTON EXECUTIVE VICE PRESIDENT 185998 0 2200 0 0 0 9412 0 0 0 197610 0 0 0 SHEA COUGHLIN SENIOR VICE PRESIDENT 151763 0 2200 0 0 0 8182 0 0 0 162145 0 0 0 PART I, LINE 7 THE BOARD DECIDES THE PRESIDENT'S BONUS AT THEIR DISCRETION. 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 RESPONSIBILITY 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 3,020,160. MANAGEMENT AND GENERAL EXPENSES 217,926. FUNDRAISING EXPENSES 60,956. TOTAL EXPENSES 3,299,042. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.