KIDWORKS COMMUNITY DEVELOPMENT CORPORATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: KIDWORKS COMMUNITY DEVELOPMENT CORPORATION (EIN 74-3081569)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2021-11-03
IRS object ID: 202143079349301644
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-03T12:13:35-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	473535842	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DAVIS FARR LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	18201 VON KARMAN AVE SUITE 1100	AddressLine1Txt
City	IRVINE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92612	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	743081569	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KIDWORKS COMMUNITY DEVELOPMENT CORP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	KIDW	BusinessNameControlTxt
Phone	7148349400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1902 W CHESTNUT	AddressLine1Txt
City	SANTA ANA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92703	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID BENAVIDES	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	7148349400	PhoneNum
Signature	2021-11-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DAVID	PersonFirstNm
Person Last	BENAVIDES	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TRITIA FOSTER	PreparerPersonNm
PTIN	P02164134	PTIN
Phone	9494742020	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DAVID BENAVIDES	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1902 W CHESTNUT	AddressLine1Txt
City	SANTA ANA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92703	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,819,879	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.KIDWORKSOC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2002	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF KIDWORKS IS TO RESTORE AT-RISK NEIGHBORHOODS ONE LIFE AT A TIME. THE ORGANIZATION BUILDS ON THE STRENGTHS AND POTENTIAL IN THE COMMUNITY THROUGH EDUCATION, CHARACTER FORMATION, AND PERSONAL DEVELOPMENT.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	45	TotalEmployeeCnt
Total Volunteers	325	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,943,569	PYContributionsGrantsAmt
CY Contributions Grants	$3,681,488	CYContributionsGrantsAmt
PY Program Service Revenue	$11,245	PYProgramServiceRevenueAmt
CY Program Service Revenue	$7,400	CYProgramServiceRevenueAmt
PY Investment Income	$19,308	PYInvestmentIncomeAmt
CY Investment Income	$34,617	CYInvestmentIncomeAmt
PY Other Revenue	$75,835	PYOtherRevenueAmt
CY Other Revenue	$13,695	CYOtherRevenueAmt
PY Total Revenue	$3,049,957	PYTotalRevenueAmt
CY Total Revenue	$3,737,200	CYTotalRevenueAmt
PY Grants And Similar Paid	$59,402	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$47,763	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,982,072	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,924,168	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$329,682	CYTotalFundraisingExpenseAmt
PY Other Expenses	$957,329	PYOtherExpensesAmt
CY Other Expenses	$922,710	CYOtherExpensesAmt
PY Total Expenses	$2,998,803	PYTotalExpensesAmt
CY Total Expenses	$2,894,641	CYTotalExpensesAmt
PY Revenues Less Expenses	$51,154	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$842,559	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,249,691	TotalAssetsBOYAmt
Total Assets EOY	$6,767,561	TotalAssetsEOYAmt
Total Liabilities BOY	$519,878	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$236,054	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,729,813	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,531,507	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO RESTORE AT-RISK NEIGHBORHOODS...ONE LIFE AT A TIME.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	Yes (1)	SignificantChangeInd
Expense	$1,169,878	ExpenseAmt
Revenue	$2,710	RevenueAmt
Desc	AFTER SCHOOL PROGRAM: THE AFTER SCHOOL PROGRAM PLACES 400 STUDENTS ON A DIRECT PATH TOWARDS COLLEGE BY EQUIPPING THEM WITH THE RIGHT TOOLS. BEGINNING IN KINDERGARTEN AND CONTINUING THROUGH HIGH SCHOOL, CHILDREN PARTICIPATE IN AGE-APPROPRIATE ACTIVITIES THAT PREPARE THEM TO BE 'LIFE-READY LEARNERS AND LEADERS.' KIDWORKS WHOLISTIC PROGRAMMING FOCUSES ON THREE CRITICAL AREAS FOR DEVELOPMENT, INCLUDING; PERSONAL DEVELOPMENT, COLLEGE AND CAREER READINESS, AND LEADERSHIP DEVELOPMENT. POSITIVE DEVELOPMENT RELATIONSHIPS THAT BEGIN IN PRESCHOOL AND CONTINUE THROUGH COLLEGE IS FOUNDATIONAL TO OUR APPROACH. SUCH RELATIONSHIPS ARE DEVELOPED THROUGH WELL-EQUIPPED, COMMITTED, AND CULTURALLY COMPETENT STAFF, ENGAGED VOLUNTEERS AND MENTORS, AND COMMUNITY PARTNERSHIPS. COLLEGE AND CAREER EXPERIENCES FOCUS ON HOMEWORK ASSISTANCE, WORKSHOPS IN STEAM, MUSIC, SPORTS, ART, COLLEGE APPS ACADEMY, COLLEGE VISITATIONS, AND MORE. LEADERSHIP OPPORTUNITIES ARE NURTURED THROUGH THE LEADER IN ME FRAMEWORK, A FRANKLIN COVEY PROGRAM AND CASEL APPROVED PROGRAM FOR SOCIAL AND EMOTIONAL WELL-BEING. IN 2020-2021, KIDWORKS WAS PROUD OF STUDENT GRADUATION AND PROMOTION RATES, DESPITE THE CHALLENGES OF THE PANDEMIC AND DISTANCE-LEARNING. 100% OF 12TH AND 8TH GRADE STUDENT GRADUATED ON-TIME. 100% OF HIGH SCHOOL SENIORS ENROLLED IN POST-SECONDARY EDUCATION OR VOCATIONAL TRAINING, INCLUDING 2 AND 4 YEAR COLLEGES, MILITARY SERVICE, OR VOCATIONAL TRAINING PROGRAM. 4-YEAR COLLEGES STUDENTS WILL BE ATTENDING INCLUDE:CALIFORNIA STATE UNIVERSITY FULLERTON, CALIFORNIA STATE UNIVERSITY OF NORTHRIDGE, UNIVERSITY OF CALIFORNIA, LOS ANGELES, IRVINE, AND BERKELEY. IN ADDITION, 70% OF COLLEGE STUDENTS PROMOTED TO THEIR NEXT LEVEL OF POST-SECONDARY EDUCATION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$742,345	ExpenseAmt
Grant	$47,763	GrantAmt
Revenue	$4,245	RevenueAmt
Desc	FAMILY AND COMMUNITY ENGAGEMENT: FCE BUILDS AND DEVELOPS LEADERS WHO GIVE BACK AND SERVE THEIR COMMUNITY. KIDWORKS' YOUTH PARTICIPATE IN STUDENT GOVERNMENT, VOLUNTEER AS TUTORS AND MENTORS, ENGAGE IN CIVIC PROCESSES OF THE CITY, AND PERFORM SERVICE PROJECTS. KIDWORKS' PARENTS PARTICIPATE IN PARENTING WORKSHOPS, SUPPORT GROUPS, EDUCATIONAL CLASSES, AND COMMUNITY SERVICE PROJECTS. IN 2020-2021 A TOTAL OF 134 PARENTS PARTICIPATED IN REGULAR PARENT TRAINING AND ACTIVITES. 325 VOLUNTEERS CONTRIBUTED 5,017 HOURS OF SERVICE IN SUPPORT OF THE KIDWORKS MISSION.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$431,494	ExpenseAmt
Revenue	$445	RevenueAmt
Desc	PRESCHOOL: KIDWORKS CDC OPERATES A LICENSED STATE PRESCHOOL SERVING 48 STUDENTS; PROVIDING ON-SITE, HYBRID, AND DISTANCE-LEARNING FOR 3-4 YEAR OLD CHILDREN. THE CHILDREN SERVED ARE BELOW OR WITHIN THE 85% STATE MEDIAN INCOME. ANNUALLY, KIDWORKS PARTICIPATES IN THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) FOR 100% OF OUR STUDENTS AT NO COST TO THE FAMILIES. THE PRIMARY GOAL IS A SUCCESSFUL TRANSITION FROM PRESCHOOL TO TRANSITIONAL KINDERGARTEN OR KINDERGARTEN FOR EVERY CHILD AND FAMILY. 95% OF KIDWORKS' PRESCHOOL STUDENTS WERE ASSESSED AS TRANSITIONAL KINDER OR KINDERGARTEN-READY BY THE END OF THE SCHOOL YEAR. OUR PRESCHOOL PROGRAM IS PART OF THE QUALITYSTART OC, WHICH PROVIDES KIDWORKS WITH A GRANT, FREE TRAINING, AND TECHNICAL ASSISTANCE DURING THE SCHOOL YEAR AS WE STRIVE TO PROVIDE A HIGH QUALITY EARLY LEARNING ENVIRONMENT.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,343,717	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	45	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JASNA BARON	PersonNm
Phone	7148349400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1902 W CHESTNUT	AddressLine1Txt
City	SANTA ANA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92703	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ADRIAN MONTERO
BOARD CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
GABE POTYONDY
BOARD VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JEFF GARELL
BOARD SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
SCOTT HOMAN
BOARD TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
KYLE TEAM
BOARD MEMBER, EXEC COMMITTEE	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID HENGSTLER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JIMMY MAI
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAVID OH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ETHAN KAY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SUSIE LOPEZ-GUERRA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CORY ALDER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TIM STRADER JR
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAVID BENAVIDES
CHIEF EXECUTIVE OFFICER	40.00	Yes (X)	Yes (X)	$104,918	$0	$306
JASNA BARON
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$93,020	$0	$9,598

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$197,938	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$9,904	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$217,829	FundraisingAmt
Government Grants	$609,495	GovernmentGrantsAmt
All Other Contributions	$2,854,164	AllOtherContributionsAmt
Noncash Contributions	$178,343	NoncashContributionsAmt
Total Contributions	$3,681,488	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PRESCHOOL	611600	$4,245	$4,245
AFTER SCHOOL PROGRAM	611600	$2,710	$2,710
YOUTH & FAMILY ENGAGEM	611710	$445	$445

Field	Value	IRS element (for citing)
Total Program Service Revenue	$7,400	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,076	TotalRevenueColumnAmt
Exclusion	$15,076	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$90,580	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$71,039	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$19,541	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,541	TotalRevenueColumnAmt
Exclusion	$19,541	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$23,050	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$217,829	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$11,640	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,410	TotalRevenueColumnAmt
Exclusion	$11,410	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,285	TotalRevenueColumnAmt
Exclusion	$2,285	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,285	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,737,200	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,400	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$48,312	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$40,463	TotalAmt
Program Services	$40,463	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$7,300	TotalAmt
Program Services	$7,300	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$198,539	TotalAmt
Program Services	$167,108	ProgramServicesAmt
Management And General	$9,928	ManagementAndGeneralAmt
Fundraising	$21,503	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,433,380	TotalAmt
Program Services	$1,212,516	ProgramServicesAmt
Management And General	$68,496	ManagementAndGeneralAmt
Fundraising	$152,368	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$16,236	TotalAmt
Program Services	$9,899	ProgramServicesAmt
Management And General	$2,791	ManagementAndGeneralAmt
Fundraising	$3,546	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$152,588	TotalAmt
Program Services	$93,030	ProgramServicesAmt
Management And General	$26,229	ManagementAndGeneralAmt
Fundraising	$33,329	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$123,425	TotalAmt
Program Services	$92,816	ProgramServicesAmt
Management And General	$10,434	ManagementAndGeneralAmt
Fundraising	$20,175	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$4,001	TotalAmt
Program Services	$2,533	ProgramServicesAmt
Management And General	$1,070	ManagementAndGeneralAmt
Fundraising	$398	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$434	TotalAmt
Program Services	$275	ProgramServicesAmt
Management And General	$116	ManagementAndGeneralAmt
Fundraising	$43	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,731	TotalAmt
Program Services	$10,594	ProgramServicesAmt
Management And General	$4,474	ManagementAndGeneralAmt
Fundraising	$1,663	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$39,753	TotalAmt
Program Services	$30,059	ProgramServicesAmt
Management And General	$4,875	ManagementAndGeneralAmt
Fundraising	$4,819	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$56,192	TotalAmt
Program Services	$23,555	ProgramServicesAmt
Management And General	$2,385	ManagementAndGeneralAmt
Fundraising	$30,252	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$48,901	TotalAmt
Program Services	$23,145	ProgramServicesAmt
Management And General	$10,145	ManagementAndGeneralAmt
Fundraising	$15,611	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$59,573	TotalAmt
Program Services	$37,722	ProgramServicesAmt
Management And General	$15,930	ManagementAndGeneralAmt
Fundraising	$5,921	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$48,512	TotalAmt
Program Services	$41,751	ProgramServicesAmt
Management And General	$5,259	ManagementAndGeneralAmt
Fundraising	$1,502	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$893	TotalAmt
Program Services	$765	ProgramServicesAmt
Management And General	$11	ManagementAndGeneralAmt
Fundraising	$117	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$156,088	TotalAmt
Program Services	$133,361	ProgramServicesAmt
Management And General	$14,311	ManagementAndGeneralAmt
Fundraising	$8,416	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$57,669	TotalAmt
Program Services	$44,116	ProgramServicesAmt
Management And General	$9,217	ManagementAndGeneralAmt
Fundraising	$4,336	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DONATED GOODS	$178,343	$161,790	$11,553	$5,000
SUPPLIES, BOOKS, AND MA	$101,496	$93,789	$5,502	$2,205
FACILITY REPAIRS AND MA	$40,704	$35,114	$3,965	$1,625
DUES & SUBSCRIPTIONS	$25,478	$17,978	$4,478	$3,022

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$87,942	TotalAmt
Program Services	$64,038	ProgramServicesAmt
Management And General	$10,073	ManagementAndGeneralAmt
Fundraising	$13,831	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,894,641	TotalAmt
Program Services	$2,343,717	ProgramServicesAmt
Management And General	$221,242	ManagementAndGeneralAmt
Fundraising	$329,682	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$254,094	BOYAmt
EOY	$135,189	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$981,675	BOYAmt
EOY	$1,571,850	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$235,289	BOYAmt
EOY	$9,350	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$206,035	BOYAmt
EOY	$162,311	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,174,455	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,173,041	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,087,270	BOYAmt
EOY	$4,001,414	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$484,003	BOYAmt
EOY	$886,122	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,325	BOYAmt
EOY	$1,325	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,249,691	BOYAmt
EOY	$6,767,561	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$164,745	BOYAmt
EOY	$236,054	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$355,133	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$519,878	BOYAmt
EOY	$236,054	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,909,473	BOYAmt
EOY	$5,742,101	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$820,340	BOYAmt
EOY	$789,406	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,729,813	BOYAmt
EOY	$6,531,507	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,249,691	BOYAmt
EOY	$6,767,561	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$842,559	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$91,635	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$132,500	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,611,347	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,762,163	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,914,386	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,057,659	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,681,488	CurrentTaxYearAmt
Total	$15,027,043	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,611,347	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,762,163	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,914,386	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,057,659	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,681,488	CurrentTaxYearAmt
Total	$15,027,043	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$891,581	SubstantialContributorsTotAmt
Public Support Total170	$14,135,462	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,710	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,388	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,396	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,928	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,076	CurrentTaxYearAmt
Total	$110,498	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,561	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$864	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,499	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$597	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,285	CurrentTaxYearAmt
Total	$16,806	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$15,154,347	TotalSupportAmt
Gross Receipts Rltd Activities	$665,260	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.93280	PublicSupportCY170Pct
Public Support PY170	0.89500	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,390,482	OtherCostOrOtherBasisAmt
Book Value	$1,390,482	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,132,671	OtherCostOrOtherBasisAmt
Depreciation	$737,728	DepreciationAmt
Book Value	$2,394,943	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$328,091	OtherCostOrOtherBasisAmt
Depreciation	$217,118	DepreciationAmt
Book Value	$110,973	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$323,211	OtherCostOrOtherBasisAmt
Depreciation	$218,195	DepreciationAmt
Book Value	$105,016	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,001,414	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,853,435	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$91,635	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$24,600	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$116,235	RevenueNotReportedAmt
Revenue Subtotal	$3,737,200	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,737,200	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,919,241	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$24,600	DonatedServicesUseFcltsAmt
Expenses Not Reported	$24,600	ExpensesNotReportedAmt
Expenses Subtotal	$2,894,641	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,894,641	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND SECTION 23701(D) OF THE CALIFORNIA TAX CODE. CONSEQUENTLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT ANY PROVISION FOR INCOME TAXES. CONTRIBUTIONS TO THE ORGANIZATION ARE DEDUCTIBLE FOR TAX PURPOSES UNDER SECTION 170(B)(1) OF THE IRC. GAAP PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS AFTER THEY ARE FILED, RESPECTIVELY.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FOUNDATION SUCCESS LUNCHEON	Event1Nm
Gross Receipts Event1	$184,184	GrossReceiptsEvent1Amt
Charitable Contri Event1	$184,184	CharitableContriEvent1Amt
Other Direct Expenses Event1	$4,000	OtherDirectExpensesEvent1Amt
Event2	PICKLEBALL FOR A PURPOSE	Event2Nm
Gross Receipts Event2	$56,695	GrossReceiptsEvent2Amt
Charitable Contri Event2	$33,645	CharitableContriEvent2Amt
Gross Revenue Event2	$23,050	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$1,571	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$5,760	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$225	FoodAndBeverageEvent2Amt
Entertainment Event2	$66	EntertainmentEvent2Amt
Other Direct Expenses Event2	$18	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$240,879	GrossReceiptsTotalAmt
Charitable Contributions Tot	$217,829	CharitableContributionsTotAmt
Gross Revenue Total Events	$23,050	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$1,571	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$5,760	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$225	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$66	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$4,018	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$11,640	DirectExpenseSummaryEventsAmt
Net Income Summary	$11,410	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MATER DEI HIGH SCHOOL	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1202 W EDINGER AVE	AddressLine1Txt
City	SANTA ANA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92707	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	951648193	RecipientEIN
IRC Section	501(C)3	IRCSectionDesc
Cash Grant	$40,463	CashGrantAmt
Valuation Method Used	BASED ON BILLING STATEMENTS FROM MATER DEI	ValuationMethodUsedDesc
Purpose Of Grant	SCHOLARSHIPS FOR 8 HIGH SCHOOL STUDENTS	PurposeOfGrantTxt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	STUDENT INTERNS IN YOUTH ENGAGEMENT PROGRAM	GrantTypeTxt
Recipient	15	RecipientCnt
Cash Grant	$7,300	CashGrantAmt
Valuation Method Used	BASED ON # OF HOURS WORKED AT $10 OR $12 PER HOUR	ValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	STUDENT STIPENDS ARE PAID OUT PER WEEKLY OR MONTHLY TIMESHEETS. SCHOLARSHIPS ARE PAID DIRECTLY TO THE HIGH SCHOOL FOR EACH STUDENT BASED ON BILLING PER STUDENT.	ExplanationTxt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$154,575	NoncashContributionsRptF990Amt
Method Of Determining Revenues	LETTER OF VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	ART AND CRAFT SUPPLIES	1	$18,093	DONOR VALUATION
Yes (X)	FIXTURES	1	$5,675	DONOR VALUATION

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 3	UNTIL JUNE 30, 2020, WE OPERATED FOUR CENTERS. WE CLOSED ONE CENTER PRIOR TO FY ENDING ON JUNE 30, 2020 AND HAVE OPERATED THREE CENTERS TOTAL DURING FY 20/21.
FORM 990, PART VI, SECTION B, LINE 11B	THE AUDIT COMMITTEE REVIEWS THE 990 TAX FORM FIRST. THE AUDIT COMMITTEE PRESENTS THE FORM TO THE FULL BOARD FOR THEIR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C	UPON OR BEFORE HIRE, ELECTION, OR APPOINTMENT, EACH EMPLOYEE AND BOARD MEMBER MUST PROVIDE A FULL WRITTEN DISCLOSURE OF ALL DIRECT OR INDIRECT FINANCIAL INTERESTS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. EXAMPLES INCLUDE EMPLOYER, BUSINESS, AND OTHER NONPROFIT AFFILIATIONS, AND THOSE OF FAMILY MEMBERS OR A SIGNIFICANT OTHER. THIS WRITTEN DISCLOSURE IS KEPT ON FILE AND IS UPDATED ANNUALLY AND AS NEEDED. EMPLOYEES AND BOARD MEMBERS MUST DISCLOSE ANY INTERESTS IN A PROPOSED TRANSACTION OR DECISION THAT MAY CREATE A CONFLICT OF INTEREST. AFTER DISCLOSURE, THE EMPLOYEE OR BOARD MEMBER WILL NOT BE PERMITTED TO PARTICIPATE IN THE TRANSACTION OR DECISION. SHOULD THERE BE ANY DISPUTE AS TO WHETHER A CONFLICT OF INTEREST EXISTS: THE CHIEF EXECUTIVE OFFICER SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS FOR AN EMPLOYEE, AND SHALL DETERMINE THE APPROPRIATE RESPONSE. THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS FOR THE CHIEF EXECUTIVE OFFICER OR A MEMBER OF THE BOARD, AND SHALL DETERMINE THE APPROPRIATE RESPONSE.
FORM 990, PART VI, SECTION B, LINE 15	KIDWORKS PARTICIPATES IN AN ANNUAL COMPENSATION SURVEY CONDUCTED BY THE CALIFORNIA CENTER FOR NONPROFIT MANAGEMENT. SURVEY RESULTS ARE TAKEN INTO CONSIDERATION BY THE EXECUTIVE COMMITTEE OF THE BOARD IN DETERMINING COMPENSATION LEVELS FOR KEY EMPLOYEES AT THE TIME OF FISCAL YEAR BUDGET PREPARATION. THE BOARD APPROVES COMPENSATION LEVELS RECOMMENDED BY THE EXECUTIVE COMMITTEE IN CONJUNCTION WITH THE BUDGET REVIEW AND APPROVAL. THE PROCESS OF COMPENSATION REVIEW AND APPROVAL FOR KEY EMPLOYEES AND OTHER OFFICERS IS THE SAME AS FOR THE CEO AND TOP MANAGEMENT.
FORM 990, PART VI, SECTION C, LINE 19	KIDWORKS HAS A DIRECT LINK ON ITS WEBSITE: HTTP://KIDWORKSOC.ORG/FINANCIALS/ TO ITS ANNUAL REPORT, 990 TAX FORM, AND THE ANNUAL AUDIT. FORM 1023 IS PROVIDED UPON REQUEST.
FORM 990 PART XII LINE 2C	THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.