2021-10-29T09:37:46-05:00 2021-06-30 476097913 SEIM JOHNSON LLP 18081 BURT STREET SUITE 200 OMAHA NE 680224722 990 2020-07-01 470376597 KIDS CAN COMMUNITY CENTER KIDS 4027316988 4860 Q STREET OMAHA NE 68117 ROBERT PATTERSON CHIEF EXECUTIVE OFFICER 4027316988 2021-10-29 1 ROBERT PATTERSON 999009999 WENDY R COOLEY P01523804 4023302660 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z ROBERT PATTERSON 4860 Q STREET OMAHA NE 68117 5046746 0 X WWW.KIDSCAN.ORG X 1908 NE AT KIDS CAN COMMUNITY CENTER, OUR MISSION IS TO EDUCATE, ENGAGE, AND INSPIRE CHILDREN THROUGH EARLY CHILDHOOD CARE AND OUT-OF-SCHOOL EXPERIENCES. 19 19 116 45 0 0 9372557 3698646 1171758 1323017 22623 23181 0 -9674 10566938 5035170 110945 0 0 0 1767801 1912049 0 0 97873 547528 553676 2426274 2465725 8140664 2569445 10198703 13081255 631301 944408 9567402 12136847 AT KIDS CAN COMMUNITY CENTER, OUR MISSION IS TO EDUCATE, ENGAGE, AND INSPIRE CHILDREN THROUGH EARLY CHILDHOOD CARE AND OUT-OF-SCHOOL EXPERIENCES. 0 0 1518782 1089569 THE OUT-OF-SCHOOL PROGRAMS DEVELOP SKILLS IN CHILDREN 5 TO 13 YEARS OLD THAT PROMOTE PERSONAL AND ACADEMIC GROWTH BY PROVIDING SAFE, STRUCTURED SOCIAL AND EDUCATION SKILL BUILDING ACTIVITIES. ON-SITE PROGRAMS ENCOMPASS BEFORE SCHOOL, AFTER SCHOOL, ONE-ON-ONE MENTORING, AND FULL DAY PROGRAMS THROUGHOUT THE YEAR. SCHOOL BASED PROGRAMS PROVIDE AFTER SCHOOL ACTIVITIES DURING THE ACADEMIC YEAR AND PARK-BASED PROGRAMS PROVIDE FULL DAY ACTIVITIES DURING THE SUMMER. THE GOALS OF THE PROGRAM INCLUDE: 1) YOUTH WILL INCREASE ACADEMIC COMPETENCIES, 2) YOUTH WILL DEMONSTRATE CURIOUSITY AND FUTURE FOCUS, 3) YOUTH WILL DEVELOP POSITIVE BEHAVIORS. 607084 0 233448 THE EARLY CHILDHOOD EDUCATION PROGRAM IS STATE-LICENSED CHILDCARE PREPARING CHILDREN FOR SCHOOL. FOR CHILDREN AGES 18 MONTHS TO 5 YEARS OLD, WE OFFER THREE EARLY CHILDHOOD CLASSROOMS OPEN FROM 6:00 AM TO 6:00 PM ON WEEKDAYS. KIDS CAN UTILIZES THE CREATIVE CURRICULUM AND HANDWRITING WITHOUT TEARS PROGRAMMING. THE GOALS OF THE PROGRAM ARE: 1) CHILDREN ARE ACADEMICALLY ON TRACK TO BE KINDERGARTEN READY, 2) CHILDREN ARE SOCIALLY AND EMOTIONALLY ON TRACK TO BE KINDERGARTEN READY, 3) CHILDREN ARE PHYSICALLY ON TRACK TO BE KINDERGARTEN READY. 35367 COMMUNITY PROGRAMS PROVIDE A VARIETY OF ACTIVITIES AND SERVICES INCLUDING FAMILY NIGHTS, NEIGHBORHOOD EVENTS, HOLIDAY ASSISTANCE PROGRAMS, FREE TAX PREPARATION, AND GYMNASIUM RENTALS. THESE PROGRAMS RUN THROUGH THE ENTIRE CALENDAR YEAR AND BEYOND OUR NORMAL BUSINESS HOURS, INCLUDING EVENINGS AND WEEKENDS. 2161233 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 116 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 4027316988 4860 Q STREET OMAHA NE 68117 ROBERT PATTERSON CEO 40.00 X 128637 0 22834 KRISTA ECKHOFF CHAIR 1.00 X X 0 0 0 LINDSAY NEEMANN VICE CHAIR 1.00 X X 0 0 0 JESSICA HOLLISTER TREASURER 1.00 X X 0 0 0 MICHELLE EPPLER SECRETARY 1.00 X X 0 0 0 DEBBIE BOGAR DIRECTOR 1.00 X 0 0 0 OMAR CORREA DIRECTOR 1.00 X 0 0 0 JANE FRANKLIN DIRECTOR 1.00 X 0 0 0 SHANNON HITE DIRECTOR 1.00 X 0 0 0 BRAD HOVE DIRECTOR 1.00 X 0 0 0 ANGIE KELSO DIRECTOR 1.00 X 0 0 0 REBECCA KLEINE DIRECTOR 1.00 X 0 0 0 PRESTON LOVE JR DIRECTOR 1.00 X 0 0 0 KRISTIN LUND DIRECTOR 1.00 X 0 0 0 COLETTE MCCANN DIRECTOR 1.00 X 0 0 0 SCOTT MOULTON DIRECTOR 1.00 X 0 0 0 GINA PONCE DIRECTOR 1.00 X 0 0 0 DIANA PRAUNER DIRECTOR 1.00 X 0 0 0 MARCOS RODRIGUEZ DIRECTOR 1.00 X 0 0 0 CAROL WILLIAMS DIRECTOR 1.00 X 0 0 0 128637 0 22834 1 0 1 0 0 190000 86537 332394 3089715 10065 3698646 OUT OF SCHOOL 611710 1089569 1089569 EARLY CHILDHOOD EDUCAT 611710 233448 233448 1323017 23181 23181 1902 86537 11576 -9674 -9674 5035170 1323017 0 13507 151471 151471 1481173 1410644 1468 69061 34451 32843 1608 118845 108821 4696 5328 126109 109612 11131 5366 15915 15915 14367 9747 2213 2407 5775 1625 1605 2545 16994 8658 5935 2401 27969 16479 7007 4483 103944 92860 9513 1571 25937 23343 1297 1297 52415 45470 6037 908 PROGRAM ACTIVITIES 261864 261864 PROFESSIONAL DEVELOPMEN 27223 22079 4246 898 BAD DEBT 1273 1273 2465725 2161233 206619 97873 3974892 1830737 158705 4903293 4930188 4758884 45079 97035 14938 27944 2138062 699007 1070433 1439055 20172 4468 4135 10198703 13081255 176225 434659 125182 194749 329894 315000 631301 944408 X 2003409 2382426 7563993 9754421 9567402 12136847 10198703 13081255 2569445 0 X X 0 1 X 1 0 X 891290 1078727 1116551 9291319 3625651 16003538 891290 1078727 1116551 9291319 3625651 16003538 9382013 6621525 1545 1531 1300 22623 23181 50180 63321 63321 16117039 1443790 0.41080 0.38560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 2586498 2586498 279325 69831 0 0 279325 279325 418988 69831 69831 104747 92858 92858 738531 540837 197694 20863 17119 3744 1285810 141051 1144759 1439055 PAYCHECK PROTECTION PROGRAM LOAN 315000 315000 X 5045473 11576 11576 5033897 1273 1273 5035170 2476028 11576 11576 2464452 1273 1273 2465725 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS RECEIVED A DETERMINATION LETTER THAT IT IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE INTERNAL REVENUE SERVICE HAS ESTABLISHED STANDARDS TO BE MET TO MAINTAIN THE ORGANIZATION'S TAX EXEMPT STATUS. IN GENERAL, SUCH STANDARDS REQUIRE THE ORGANIZATION TO MEET A COMMUNITY BENEFITS STANDARD AND COMPLY WITH VARIOUS LAWS AND REGULATIONS. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN FASB ASC 740, INCOME TAXES. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT JUNE 30, 2021, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS ACCRUED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 11,576. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 1,273. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 11,576. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 1,273. CAN DO EVENT 88439 86537 1902 8824 1902 850 88439 86537 1902 8824 1902 850 11576 -9674 X X 0 0 0 0 0 0 0 0 0 ROBERT PATTERSON CEO 128637 0 0 0 0 0 16479 0 6355 0 151471 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FULL BOARD OF DIRECTORS IS GIVEN A FINAL COPY OF THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DIRECTED TO ALL OFFICERS, BOARD MEMBERS, COMMITTEE MEMBERS, KEY STAFF, AND CONSULTANTS OF KIDS CAN COMMUNITY CENTER (THE ORGANIZATION"). IT SHALL BE SIGNED UPON THE INITIAL CONTRACT OF THE INDIVIDUAL WITH THE ORGANIZATION AND HENCE ANNUALLY WHILE A RELATIONSHIP WITH THE ORGANIZATION EXISTS. NO MEMBER OF THE ORGANIZATION OR ANY OF ITS OFFICERS, BOARD MEMBERS, COMMITTEE MEMBERS, STAFF, VOLUNTEERS, OR CONSULTANTS SHALL DERIVE ANY PERSONAL ADVANTAGE OR IMPROPER BENEFIT, DIRECTLY OR INDIRECTLY, BY REASON OF HIS OR HER PARTICIPATION WITH THE ORGANIZATION. EACH INDIVIDUAL SHALL DISCLOSE TO THE ORGANIZATION ANY PERSONAL INTEREST HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE THE ORGANIZATION AND SHALL REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER. ANY OFFICERS, BOARD MEMBERS, COMMITTEE MEMBERS, STAFF, VOLUNTEERS, OR CONSULTANTS SHALL IDENTIFY THEIR AFFILIATION WITH SUCH AGENCY OR AGENCIES; FURTHER, IN CONNECTION WITH ANY BOARD ACTION SPECIFICALLY DIRECTED TO THAT AGENCY, THEY SHALL NOT PARTICIPATE IN THE DECISION AFFECTING THAT AGENCY AND THE DECISION MUST BE MADE AND/OR RATIFIED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE CHAIR OVERSEES THE CEO PERFORMANCE APPRAISAL PROCESS, CONFERS WITH THE EXECUTIVE COMMITTEE AND THEN PRESENTS RECOMMENDATIONS TO THE BOARD. THE RECOMMENDATION IS FORMALIZED INTO AN ANNUAL COMPENSATION AGREEMENT SIGNED BY THE CEO AND BOARD CHAIR. FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION IS PROVIDED UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT ACCOUNTING FIRM AND OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.