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 311693508 PHILLIPS FUNDAMENTAL LEARNING CENTER INC PHIL 3166847323 14533 E SHARON LN WICHITA KS 67230 JEANINE L PHILLIPS PRESIDENT 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 PHILLIPS 14533 E SHARON LN WICHITA KS 67230 15114709 0 X WWW.FUNLEARN.ORG X 2000 KS PROMOTE EDUCATIONAL DEVELOPMENT, SPECIALIZING IN TECHNIQUES TO TEACH LEARNING DISABLED INDIVIDUALS. 22 22 24 150 0 0 1841735 14192675 787890 740201 3385 20609 72741 92576 2705751 15046061 0 0 0 0 961213 1014759 0 0 118447 684370 818362 1645583 1833121 1060168 13212940 2489354 17534609 184413 2016728 2304941 15517881 X TO PROMOTE EDUCATIONAL DEVELOPMENT, SPECIALIZING IN TECHNIQUES NECESSARY TO TEACH INDIVIDUALS WITH DYSLEXIA AND/OR WRITTEN LANGUAGE DISORDERS. 0 0 326246 157488 TEACHER PROFESSIONAL DEVELOPMENT AND AWARENESS PROGRAM:PHILLIPS FUNDAMENTAL LEARNING CENTER'S TEACHER TRAINING COURSES INTENSIVELY TRAIN CLASSROOM TEACHERS, READING SPECIALISTS AND OTHER EDUCATORS ON METHODOLOGIES AND REMEDIATION STRATEGIES FOR DYSLEXIA AND/OR WRITTEN LANGUAGE DISORDERS. PHILLIPS FUNDAMENTAL LEARNING CENTER ALSO OFFERS DYSLEXIA SCREENING TO APPLICANTS. IN ADDITION, PFLC FACILITATES MONTHLY LECTURES TO HELP PARENTS AND EDUCATORS UNDERSTAND DYSLEXIA. PFLC'S MOST POPULAR LECTURE IS CAPTIONED: "A WALK IN THEIR SHOES." THIS SIMULATION DEMONSTRATES TO EDUCATORS AND PARENTS WHAT IT FEELS LIKE TO BE DYSLEXIC. THE SIMULATION PROVIDES PARENTS AND CHILDREN WITH A GLIMPSE INTO THE STRUGGLES ASSOCIATED WITH DYSLEXIA AND OFFERS HELP AND HOPE. MOST RECENTLY, PFLC DEVELOPED AND RELEASED ORIGINAL TEACHER TRAINING CURRICULUM. THIS CURRICULUM IS A RESEARCH-BASED LITERACY INSTRUCTION MANUAL DESIGNED TO GIVE EMERGING READERS AGES 5-7 THE GIFT OF LITERACY. THE CURRICULUM IS A WONDERFUL TOOL AND INCLUDES A FULL SET OF LESSON PLANS. IT CAN BE ADAPTED FOR CHILDREN OF ALL AGES AND LEARNING STYLES. PFLC'S VISION IS "ALL CHILDREN READING . . . ALL CHILDREN SUCCEEDING". . PFLC ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL, AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. PFLC DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL, AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICES, ADMISSION POLICIES, SCHOLARSHIP PROGRAMS, AND OTHER SCHOOL-ADMINISTERED PROGRAMS. 1029195 562208 ROLPH LITERACY ACADEMY (RLA): ROLPH LITERACY ACADEMY (RLA) IS A PRIVATE SCHOOL FOR CHILDREN AGES 5 THROUGH 10 DESIGNED TO ASSIST CHILDREN WITH DYSLEXIA AND OTHER READING DIFFICULTIES. RLA EDUCATORS ARE COMMITTED TO PROVIDING A STIMULATING ENVIRONMENT WHERE CHILDREN'S TALENTS ARE EXPRESSED, VALUED, AND OPTIMALLY UTILIZED THROUGH CAREFUL PLANNING OF MEANINGFUL, EXPERIENTIAL LEARNING ACROSS ALL AREAS. RLA SPECIALIZES IN TEACHING CHILDREN TO READ, WRITE AND SPELL BY TAPPING INTO EACH CHILD'S INDIVIDUAL LEARNING STYLE. AT RLA, STUDENTS PARTICIPATE IN A FULL-DAY CURRICULUM OF INSTRUCTION, INCLUDING ALPHABETIC PHONICS. RLA'S GOAL IS TO ACADEMICALLY CHALLENGE OUT-OF-THE-BOX THINKERS IN A WIDE RANGE OF ACADEMIC AREAS; SUCH AS SCIENCE, TECHNOLOGY, ENGINEERING, ART, MATH, PHYSICAL EDUCATION, AND MUSIC. STUDENTS EMERGE FROM RLA READY TO RETURN TO NEIGHBORHOOD SCHOOLS WITH READING SKILLS, SELF-CONFIDENCE, AND THE NECESSARY ACADEMIC RESOURCES THAT PREPARE THEM FOR FUTURE SUCCESS. DURING THE SUMMER, RLA OFFERS AN INTENSE, SIX -WEEK INTERVENTION PROGRAM DESIGNED FOR CHILDREN WITH DYSLEXIA AND OTHER READING DIFFICULTIES. RLA ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL, AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. RLA DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL, AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICES, ADMISSION POLICIES, SCHOLARSHIP PROGRAMS, AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS. 105499 115852 CURRICULUM DEVELOPMENT:PFLC'S LONG-STANDING PRACTICE OF SUCCESS WORKING WITH CHILDREN MOST RESISTANT TO LEARNING TO READ HAS UNIQUELY QUALIFIED OUR ORGANIZATION TO CREATE A NEW CURRICULUM. WE HAVE LAUNCHED THIS HELP FOR PARENTS AND TEACHERS WITH A STATE-OF-THE-ART, LONG DISTANCE TRAINING PLATFORM. PFLC HAS CREATED "THE SOUND CASE FOR EMERGING READERS," A NEW, RESEARCH-BASED CURRICULUM WITH MATERIALS TO AID IN MULTISENSORY INSTRUCTION FOR THE YOUNGEST READERS, AGES 4 AND 5. PHONOLOGICAL AWARENESS AND GRAMMAR WITH COLORS ARE ADDITIONAL CURRICULUM CURRENTLY BEING DEVELOPED. 1460940 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 30 0 1 24 1 0 0 0 0 0 1 1 0 0 0 0 X 22 22 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 NORTH WICHITA KS 67214 X GRETCHEN ANDEEL CHAIRPERSON 3.00 X X 0 0 0 ROGER D LOWE TREASURER 5.00 X X 0 0 0 RACHEL BANNING DIRECTOR 1.00 X 0 0 0 CC WOOLF SECRETARY 5.00 X X 0 0 0 DANA HENSLEY DIRECTOR 3.00 X 0 0 0 DARLENE KNORR DIRECTOR 2.00 X 0 0 0 KATHY BRITO DIRECTOR 1.00 X 0 0 0 MARY SCHURMAN DIRECTOR 4.00 X 0 0 0 JOAN FARHA DIRECTOR 1.00 X 0 0 0 KIM PACKEBUSH DIRECTOR 1.00 X 0 0 0 CODY ROLPH DIRECTOR 1.00 X 0 0 0 JASON SEATON CHAIR FINANCE 2.00 X 0 0 0 MOLLY EDWARDS DIRECTOR 1.00 X 0 0 0 KATE BASTIAN DIRECTOR 1.00 X 0 0 0 REGENA HULL DIRECTOR 1.00 X 0 0 0 COREY MOOMAW DIRECTOR 2.00 X 0 0 0 JOSEPH SHEPARD DIRECTOR 1.00 X 0 0 0 MARIETTA WETZEL DIRECTOR 1.00 X 0 0 0 JAN DAVIS DIRECTOR 1.00 X 0 0 0 DEE ROLPH DIRECTOR 1.00 X 0 0 0 CATHERINE SHEA DIRECTOR 1.00 X 0 0 0 SHEREE UTASH DIRECTOR 1.00 X 0 0 0 JEANINE L PHILLIPS PRESIDENT 30.00 10.00 X 0 0 0 0 0 0 0 0 0 0 EBY CONSTRUCTION 2525 E 36TH CIR N WICHITA KS 67219 CONSTRUCTION OF NEW BUILDING 7878492 1 236873 12684093 731007 540702 17711 14192675 ROLPH LITERACY ACADEMY (RLA) 611710 562208 562208 TEACHER TRAINING PROGRAM 611710 153288 153288 CURRICULUM DEVELOPMENT 611710 24705 24705 740201 20609 20609 56772 236873 59543 -2771 -2771 100252 9105 91147 91147 MISCELLANEOUS 900099 4200 4200 4200 15046061 835548 0 17838 924789 743652 94054 87083 13483 10790 1405 1288 76487 61213 7970 7304 121941 17960 93895 10086 35475 16228 15831 3416 104305 100840 2535 930 102990 98627 3193 1170 22323 21582 542 199 16713 16158 406 149 CONTRACT LABOR 208545 199460 9085 0 CLASSROOM SUPPLIES 74785 74035 750 0 PRINTING 27210 6695 14072 6443 MISCELLANEOUS 18350 18274 76 0 85725 75426 9920 379 1833121 1460940 253734 118447 509707 1596517 420139 470330 19847 86224 93657 61228 60604 1926 15780607 488879 1412056 15291728 2489354 17534609 89469 1839516 94944 177212 184413 2016728 X 1884798 15047547 420143 470334 2304941 15517881 2489354 17534609 13212940 0 X X 0 1 X 1 0 X 714124 860928 1069715 597666 1508582 4751015 609724 737326 1263285 852240 831348 4293923 609724 737326 1263285 852240 831348 4293923 1933572 2335580 3596285 2302146 3171278 13338861 86500 49096 24200 38150 197946 0 86500 49096 24200 38150 197946 13140915 13653 19097 8213 3386 20609 64958 13653 19097 8213 3386 20609 64958 9239 2160 4200 15599 1956464 2354677 3606658 2305532 3196087 13419418 0.97920 0.99490 0.00480 0.00420 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 9,239. 2020 AMOUNT: $ 2,160. 2022 AMOUNT: $ 4,200. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 502945 488879 14066 15277662 15277662 15291728 X 15193529 78820 78820 15114709 -68648 -68648 15046061 1980588 78820 68647 147467 1833121 0 1833121 PART X, LINE 2: 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: COGS -9,105. FUNDRAISING EXPENSES -59,543. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS 9,105. FUNDRAISING EXPENSES 59,542. X X 1 JAMIE MUSEOUSKY 3525 S FIREFLY WICHITA KS 67227 GRANT WRITER 0 100400 30863 69537 100400 30863 69537 GARDEN PARTY 289745 232973 56772 3285 12927 39062 FASHION SHOW 3900 3900 4269 293645 236873 56772 3285 12927 43331 59543 -2771 X 1 17711 PAID FOR CONSTRUCTION 0 0 0 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 THE BOARD OF DIRECTORS ARE CONSIDERED MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS HAS THE POWER TO APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. 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. FUNDAMENTAL LITERACY FOUNDATION 2220 E 21ST ST N WICHITA KS 67214 473123367 FUNDRAISING FOR THE PHILLIPS FUNDAMENTAL LEARNING CENTER, INC. KS 501(C)(3) LINE 12A, I PHILLIPS FUNDAMENTAL LEARNING CENTER INC 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FUNDAMENTAL LITERACY FOUNDATION C 12666382 ACTUAL CASH VALUE FUNDAMENTAL LITERACY FOUNDATION C 17711 VALUE PAID FOR ASSETS TRANSFERRED