2025-02-28T11:58:13-06:00 2024-06-30 480573184 REGIER CARR & MONROE LLP 300 W DOUGLAS AVE STE 900 WICHITA KS 672022914 990 2023-07-01 311693508 PHILLIPS FUNDAMENTAL LEARNING CENTER INC PHIL 3166847323 14533 E SHARON LN WICHITA KS 67230 JEANINE L PHILLIPS PRESIDENT 3166847323 2025-02-25 1 0 LAURA LEHMER CPA P01252614 3162642335 2025-02-25 2023 2025-03-06 01:10:19Z JEANINE PHILLIPS 14533 E SHARON LN WICHITA KS 67230 8217224 0 X WWW.FUNLEARN.ORG X 2000 KS PROMOTE EDUCATIONAL DEVELOPMENT, SPECIALIZING IN TECHNIQUES TO TEACH LEARNING DISABLED INDIVIDUALS. 23 23 28 150 0 0 14192675 7155362 740201 883874 20609 21359 92576 72248 15046061 8132843 0 0 0 0 1014759 1352483 0 0 142839 818362 1778681 1833121 3131164 13212940 5001679 17534609 20730549 2016728 210989 15517881 20519560 X TO PROMOTE EDUCATIONAL DEVELOPMENT, SPECIALIZING IN TECHNIQUES NECESSARY TO TEACH INDIVIDUALS WITH DYSLEXIA AND/OR WRITTEN LANGUAGE DISORDERS. 0 0 558138 113274 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. 1485583 743564 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. 150371 80892 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. 2194092 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 42 0 1 28 1 0 0 0 0 0 1 1 0 0 0 0 X 23 23 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 14533 E SHARON LN WICHITA KS 67230 X 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 KIM PACKEBUSH DIRECTOR 1.00 X 0 0 0 MOLLY EDWARDS DIRECTOR 1.00 X 0 0 0 KATE BASTIAN 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 CHAIRPERSON 5.00 X 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 JOAN FARHA DIRECTOR 1.00 X 0 0 0 YOLANDA CAMARENA DIRECTOR 1.00 X 0 0 0 CODY ROLPH DIRECTOR 1.00 X 0 0 0 BUNNY HILL DIRECTOR 1.00 X 0 0 0 EMILY HOWELL DIRECTOR 1.00 X 0 0 0 MARTY MILLER DIRECTOR 1.00 X 0 0 0 JASON SEATON VICE CHAIR FINANCE 5.00 X 0 0 0 ERIC SEXTON DIRECTOR 1.00 X 0 0 0 PAUL TRUITT DIRECTOR 1.00 X 0 0 0 DR SHEREE UTASH DIRECTOR 1.00 X 0 0 0 JUSTON WHITE 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 5758858 THE RICHARDS GROUP INC 2700 COMMERCE STREET SUITE 100A DALLAS TX 75226 ADVERTISING 129116 2 282942 1174690 4990277 707453 11296 7155362 ROLPH LITERACY ACADEMY 611710 743564 743564 TEACHER TRAINING PROGR 611710 101190 101190 CURRICULUM DEVELOPMENT 611710 24565 24565 CONFERENCE 611710 14555 14555 883874 28735 28735 7376 -7376 -7376 -7376 71989 282942 60973 11016 11016 72359 16032 56327 56327 MISCELLANEOUS 900099 4905 4905 4905 8132843 937730 0 39751 1231796 955482 211943 64371 21326 16504 3651 1171 99361 76895 17010 5456 145779 33652 105999 6128 191529 6664 183260 1605 150311 107441 23768 19102 146088 111805 25959 8324 484553 374995 82956 26602 70916 54882 12141 3893 CONTRACT LABOR 289014 264325 24689 BUILDING AND MOVING 74870 23609 51261 CLASSROOM SUPPLIES 46165 44584 1581 TELEPHONE 42879 33523 7084 2272 136577 89731 42931 3915 3131164 2194092 794233 142839 1596517 492980 470330 609876 19847 98941 93657 41540 60604 64495 1926 45647 19882731 505661 15291728 19377070 17534609 20730549 1839516 64444 177212 98245 0 48300 2016728 210989 X 15047547 19952980 470334 566580 15517881 20519560 17534609 20730549 5001679 0 X X 0 1 X 1 1 1 X 860928 1069715 597666 1508582 5980672 10017563 737326 1263285 852240 831348 940201 4624400 737326 1263285 852240 831348 940201 4624400 2335580 3596285 2302146 3171278 7861074 19266363 86500 49096 24200 38150 153904 351850 0 86500 49096 24200 38150 153904 351850 18914513 19097 8213 3386 20609 28735 80040 19097 8213 3386 20609 28735 80040 2160 4200 4905 11265 2354677 3606658 2305532 3196087 7894714 19357668 0.97710 0.97920 0.00410 0.00480 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 2,160. 2022 AMOUNT: $ 4,200. 2023 AMOUNT: $ 4,905. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 148882 1062 68 149876 0.99340 0.00660 0 1 1 18920401 363854 18556547 944852 137636 807216 17478 4171 13307 19377070 REFUNDABLE ADVANCE 48300 48300 X 8265386 55538 55538 8209848 -77005 -77005 8132843 3263707 55538 77005 132543 3131164 0 3131164 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 -16,032. FUNDRAISING EXPENSES -60,973. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS 16,032. FUNDRAISING EXPENSES 60,973. X X 1 JAMIE MUSEOUSKY 3525 S FIREFLY WICHITA KS 67227 GRANT WRITER 0 5051631 20094 5031537 5051631 20094 5031537 GARDEN PARTY 354931 282942 71989 18882 42091 354931 282942 71989 18882 42091 60973 11016 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 1174690 ACTUAL CASH VALUE