2022-10-11T10:13:42-05:00 2022-06-30 263325369 MUELLER PYE & ASSOCIATES CPA LLC 762 WEST EISENHOWER BLVD LOVELAND CO 80537 990 2021-07-01 861897223 KIDSPAK INC KIDS 9704127271 P O BOX 2078 LOVELAND CO 80539 TOM CARRIGAN PRESIDENT 9704127271 2022-10-07 1 TOM CARRIGAN 999009999 PAUL F MUELLER P00004177 9706671070 2022-10-07 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z TOM CARRIGAN P O BOX 2078 LOVELAND CO 80539 282472 0 X KIDSPAK.ORG X 2021 CO KIDSPAK FOCUSES ON PROVIDING WEEKEND MEALS TO FOOD-INSECURE STUDENTS, ALLOWING THEM TO REACH THEIR FULL POTENTIAL. THIS IS ACHIEVED THROUGH PARTNERING WITH OUR SCHOOLS, COMMUNITY, DONORS, AND VOLUNTEERS. 14 14 0 750 0 0 154517 274579 0 0 291 7893 165 0 154973 282472 0 0 0 0 0 0 0 18000 18000 131902 316075 131902 334075 23071 -51603 386204 316500 0 5142 386204 311358 KIDSPAK FOCUSES ON PROVIDING WEEKEND MEALS TO FOOD-INSECURE STUDENTS, ALLOWING THEM TO REACH THEIR FULL POTENTIAL. THIS IS ACHIEVED THROUGH PARTNERING WITH OUR SCHOOLS, COMMUNITY, DONORS, AND VOLUNTEERS. 0 0 316075 282472 KIDSPAK IS A WEEKEND HUNGER-RELIEF PROGRAM FOR STUDENTS IN THE THOMPSON SCHOOL DISTRICT COMMUNITY, INCLUDING LOVELAND AND BERTHOUD. THE PROGRAM PARTNERS WITH SCHOOLS IN THE DISTRICT TO PROVIDE MUCH-NEEDED BAGS OF FOOD THAT MEETS THE NUTRITIONAL REQUIREMENTS FOR CHILDREN. THE PROGRAM ALSO PARTNERS WITH THE FOOD BANK FOR LARIMER COUNTY TO CREATE A SPECIFIC MENU EACH WEEK TO MEET THESE NEEDS. WE CURRENTLY SERVE 39 SCHOOLS (EARLY CHILDHOOD, ELEMENTARY, MIDDLE, AND HIGH SCHOOLS).DURING THE 2021-22 SCHOOL YEAR, 20,023 BAGS WERE PACKED AND DELIVERED TO 550 STUDENTS. 316075 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 CO X PAUL MILLER 9704127271 P O BOX 2078 LOVELAND CO 80539 X TOM CARRIGAN PRESIDENT 30.00 X X 0 0 0 TRISH WILL VICE PRESIDENT 15.00 X X 0 0 0 DON HILMES TREASURER 15.00 X X 0 0 0 ANN PAKENHAM SECRETARY 15.00 X X 0 0 0 DICK BRADSBY DIRECTOR 15.00 X 0 0 0 CORINNE CARRIGAN DIRECTOR 15.00 X 0 0 0 BETSY ELLIOT DIRECTOR 15.00 X 0 0 0 MEL GOLDSIPE DIRECTOR 15.00 X 0 0 0 GAIL GUBERNICK DIRECTOR 15.00 X 0 0 0 HARRIS GUBERNICK DIRECTOR 15.00 X 0 0 0 PAT JOHNSON DIRECTOR 15.00 X 0 0 0 MICHELLE MALVEY DIRECTOR 15.00 X 0 0 0 PAUL MILLER DIRECTOR 15.00 X 0 0 0 BARB WILKINSON DIRECTOR 15.00 X 0 0 0 0 0 0 0 0 0 0 0 41593 232986 104765 274579 2773 2773 5120 0 5120 5120 5120 282472 7893 0 0 6660 6660 18000 18000 8305 8305 10162 10162 2364 2364 45113 45113 3995 3995 4728 4728 FOOD 115806 115806 IN-KIND EXPENSES 104765 104765 SUPPLIES 4495 4495 BANK FEES 2542 2542 7140 7140 334075 316075 0 18000 248927 189652 133527 100811 7550 7550 0 0 3750 26037 386204 316500 5142 0 5142 X 386204 311358 386204 311358 386204 316500 -51603 -23243 0 X 0 0 0 X 154517 274580 429097 154517 274580 429097 429097 291 2773 3064 432161 0.99290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2500 2500 0 5050 5050 0 0 DOWN PAYMENT ON LAND 22275 FRAUD RECEIVABLE 12 SECURITY DEPOSIT 3750 26037 1 MAKE PHILANTHROPY WORK 1801 BROADWAY SUITE 418 DENVER CO 80202 CONSULTING ON CAPITAL CAMPAIGN 0 0 18000 -18000 18000 -18000 X 11 104765 FMV OF FOOD 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 TOM CARRIGAN (PRESIDENT) AND CORINNE CARRIGAN (DIRECTOR) ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD AT A MONTHLY MEETING AND APPROVED PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.