2020-09-24T17:53:15-05:00 2020-06-30 300572328 CG UHLENBERG LLP 1301 SHOREWAY ROAD SUITE 160 BELMONT CA 94002 990 2019-07-01 274987709 THE FIT KIDS FOUNDATION INC FITK 6502991599 2682 MIDDLEFIELD ROAD UNIT P REDWOOD CITY CA 94063 ASHLEY HUNTER DIRECTOR 6502991599 2020-09-21 1 KATHERINE CHAO P00910601 6508028668 2020-09-21 64.79.123.179 2020-09-21 17:39:34 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 8CBED546DA14E1AF35036A014C542EE873C2A61E 2019 2021-01-29 14:40:06Z ASHLEY HUNTER 2682 MIDDLEFIELD ROAD UNIT P REDWOOD CITY CA 94063 556510 0 X WWW.FITKIDS.ORG X 2011 CA PROVIDES FITNESS PROGRAMS TO CHILDREN IN UNDERSERVED COMMUNITIES. 16 16 12 0 2218 0 615708 531642 127066 22650 1045 2029 0 189 743819 556510 0 0 0 0 169916 183161 0 0 164482 441594 362816 611510 545977 132309 10533 301105 301390 11824 1576 289281 299814 FIT KIDS' MISSION IS TO PROVIDE STRUCTURED PHYSICAL ACTIVITY PROGRAMS FOR UNDERSERVED CHILDREN TO BUILD THE FOUNDATION FOR A HEALTHY, ACTIVE LIFE. 0 0 230582 22650 OFFERS PARTICIPANTS MANY OF THE PHYSICAL BENEFITS ASSOCIATED WITH INVOLVEMENT IN ORGANIZED SPORTS AND FITNESS ACTIVITIES INCLUDING IMPROVEMENTS IN HAND EYE COORDINATION, BALANCE, AEROBIC CAPACITY, AND BODY AWARENESS. 230582 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 19 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 CA X ASHLEY HUNTER 6502991599 2682 MIDDLEFIELD ROAD UNIT P REDWOOD CITY CA 94063 X WILEY ANDERSON DIRECTOR 2.00 X 0 0 0 AMY BURNETT SECRETARY 2.00 X X 0 0 0 NANCY FORD DIRECTOR 2.00 X 0 0 0 ASHLEY GIESLER DIRECTOR 2.00 X 0 0 0 TERRI GIVENS DIRECTOR 2.00 X 0 0 0 RUSSELL HIRSCH DIRECTOR 2.00 X 0 0 0 ASHLEY HUNTER CEO 25.00 X X 0 0 0 ANDREW LOGAN DIRECTOR 2.00 X 0 0 0 WENDY MCADAM DIRECTOR 2.00 X 0 0 0 SANJAY MOREY DIRECTOR 2.00 X 0 0 0 DAVE STEVENS DIRECTOR 2.00 X 0 0 0 CHARLOTTE WAXMAN DIRECTOR 2.00 X 0 0 0 ASHLEY STILL DIRECTOR 2.00 X 0 0 0 ANDY LOGAN DIRECTOR 2.00 X 0 0 0 COURTNEY CHARNEY DIRECTOR 2.00 X 0 0 0 GINIECZKI CHRISSY DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 28852 502790 50000 531642 PROGRAM INCOME 713940 22650 22650 22650 2029 2029 OTHER MISCELLANEOUS IN 900099 189 189 189 556510 22650 2218 0 X 160502 91503 49039 19960 9227 9227 13432 7384 3926 2122 2838 1488 1350 5987 5987 80694 6384 51839 22471 972 972 5925 5925 17793 17793 9301 9301 6866 4875 980 1011 PARTNER SITE EXPENSE 46136 46136 EVENT EXPENSES 27891 27891 PRINTING AND COPYING 21805 21805 MARKETING AND COMMUNICA 20300 20300 116308 63511 4847 47950 545977 230582 150913 164482 119799 85363 60861 39640 30522 21221 150784 194806 301105 301390 11824 1576 11824 1576 X 250 250 0 0 289031 299564 289281 299814 301105 301390 10533 0 X 0 0 0 X 214730 349326 466826 615935 531642 2178459 214730 349326 466826 615935 531642 2178459 0 0 0 2178459 100 423 1045 2218 3786 214830 349749 466826 616980 533860 2182245 0.99830 0.97860 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60861 39640 21221 21221 CAPITAL ONE CREDIT CARD 1576 1576 X IN-KIND SERVICES 1 50000 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WILL BE CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G GOOGLE RAZOO & PAYPAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 903. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 903. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 1,589. MANAGEMENT AND GENERAL EXPENSES 936. FUNDRAISING EXPENSES 252. TOTAL EXPENSES 2,777. EXEC. DIR. ADMIN-DONATED: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,000. DIRECTOR OF STRATEGIC PARTNERSHIPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 15,950. TOTAL EXPENSES 15,950. DESIGN SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,269. TOTAL EXPENSES 6,269. TRAINING: PROGRAM SERVICE EXPENSES 1,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,700. COACH SCREENING FEES AND UNIFORMS: PROGRAM SERVICE EXPENSES 3,095. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,095. FORM 990, PART IX, LINE 24E EQUIPMENT STORAGE: PROGRAM SERVICE EXPENSES 17,526. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,526. DIRECTOR OF STEWARDSHIP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 17,450. TOTAL EXPENSES 17,450. WEBSITE EXPENSE: PROGRAM SERVICE EXPENSES 8,584. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8,565. TOTAL EXPENSES 17,149. DISTANCE LEARNING VIDEOS: PROGRAM SERVICE EXPENSES 17,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,000. GRANT WRITER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 15,359. TOTAL EXPENSES 15,359. CURRICULUM PRODUCTION: PROGRAM SERVICE EXPENSES 10,920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,920. DATA ANALYSIS: PROGRAM SERVICE EXPENSES 7,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,360. BOOKS, SUBSCRIPTIONS AND REFERENCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,011. TOTAL EXPENSES 3,011. POSTAGE, MAILING SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,968. TOTAL EXPENSES 1,968. INNOVATION SITE EQUIPMENT: PROGRAM SERVICE EXPENSES 1,967. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,967. TELPHONE & INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,966. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,966. RECRUITING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,522. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,522. PHOTOGRAPHY EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,425. TOTAL EXPENSES 1,425. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 969. FUNDRAISING EXPENSES 113. TOTAL EXPENSES 1,082. BANK CHARGES, CREDIT CARD PROCESSING & OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 289. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 289. HOME WORKOUT: PROGRAM SERVICE EXPENSES 154. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 154. BUSINESS/IRS REGISTRATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 101. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101. VIDEO SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 59. TOTAL EXPENSES 59.