KIDWORKS COMMUNITY DEVELOPMENT CORPORATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: KIDWORKS COMMUNITY DEVELOPMENT CORPORATION (EIN 74-3081569)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2020-10-30
IRS object ID: 202013049349301801
Schema version: 2019v5.1
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	2020-10-30T13:50:44-05:00	ReturnTs
Tax Period End	2020-06-30	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	2301 DUPONT DRIVE SUITE 200	AddressLine1Txt
City	IRVINE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92612	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	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	2020-10-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	4.53.180.254	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-10-30	IPDt
IP Tm	13:00:02	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	2CA663D5CAAE14A29FAAB18144C998F722BBDB75	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$3,092,429	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	11	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	48	TotalEmployeeCnt
Total Volunteers	726	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,914,386	PYContributionsGrantsAmt
CY Contributions Grants	$2,943,569	CYContributionsGrantsAmt
PY Program Service Revenue	$17,584	PYProgramServiceRevenueAmt
CY Program Service Revenue	$11,245	CYProgramServiceRevenueAmt
PY Investment Income	$13,260	PYInvestmentIncomeAmt
CY Investment Income	$19,308	CYInvestmentIncomeAmt
PY Other Revenue	-$13,272	PYOtherRevenueAmt
CY Other Revenue	$75,835	CYOtherRevenueAmt
PY Total Revenue	$2,931,958	PYTotalRevenueAmt
CY Total Revenue	$3,049,957	CYTotalRevenueAmt
PY Grants And Similar Paid	$81,827	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$59,402	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,919,581	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,982,072	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$376,804	CYTotalFundraisingExpenseAmt
PY Other Expenses	$897,836	PYOtherExpensesAmt
CY Other Expenses	$957,329	CYOtherExpensesAmt
PY Total Expenses	$2,899,244	PYTotalExpensesAmt
CY Total Expenses	$2,998,803	CYTotalExpensesAmt
PY Revenues Less Expenses	$32,714	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$51,154	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,857,269	TotalAssetsBOYAmt
Total Assets EOY	$6,249,691	TotalAssetsEOYAmt
Total Liabilities BOY	$173,032	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$519,878	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,684,237	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,729,813	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	0	SignificantChangeInd
Expense	$1,216,441	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$7,640	RevenueAmt
Desc	THE AFTER SCHOOL PROGRAM PLACES NEARLY 600 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 FOR HIGHER EDUCATION THROUGH ACADEMIC AND CHARACTER BUILDING ACTIVITIES, INCLUDING TUTORING, MENTORING AND COLLEGE PREPARATION. IN ADDITION, KIDWORKS OFFERS WORKSHOPS ON SCIENCE, MUSIC, DANCE, CREATIVE WRITING AND MORE. KIDWORKS ALSO OFFERS EDUCATION AROUND HEALTH AND WELL BEING, LIKE ART THERAPY CLASSES AND ACCESS TO WEEKLY FITNESS ACTIVITIES AND SPORTS LEAGUES. IN 2019-2020, 100% OF 12TH GRADE STUDENTS GRADUATED FROM HIGH SCHOOL ON-TIME, IN FOUR YEARS. FOR THE FIFTH CONSECUTIVE YEAR, 100% OF 12TH GRADE STUDENTS WERE ACCEPTED TO 2 AND 4 YEAR COLLEGES, VOCATIONAL TRAINING PROGRAMS, AND PLAN ON ATTENDING IN THE FALL. SOME OF THE 4-YEAR COLLEGES STUDENTS WILL BE ATTENDING INCLUDE: VANGUARD UNIVERSITY, CALIFORNIA STATE UNIVERSITY FULLERTON, CALIFORNIA STATE UNIVERSITY SAN MARCOS, CALIFORNIA LUTHERAN UNIVERSITY. 100% OF 8TH GRADE STUDENTS WERE PROMOTED TO HIGH SCHOOL. IN 2019-2020, 75% OF COLLEGE STUDENTS PROMOTED TO THEIR NEXT LEVEL OF POST-SECONDARY EDUCATION. IN ADDITION, 100% OF OUR PARENTS INCREASED THEIR KNOWLEDGE OF GOOD NUTRITION AND HEALTHY LIVING PRACTICES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$776,673	ExpenseAmt
Grant	$59,402	GrantAmt
Revenue	$3,605	RevenueAmt
Desc	THE YOUTH AND FAMILY ENGAGEMENT PROGRAM 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 2019-2020 A TOTAL OF 295 PARENTS PARTICIPATED IN REGULAR PARENT TRAINING AND ACTIVITES. 726 VOLUNTEERS CONTRIBUTED 11,364 HOURS OF SERVICE IN SUPPORT OF THE KIDWORKS MISSION. STUDENTS ALSO WORKED IN PARTNERSHIP WITH THE SANTA ANA UNIFIED SCHOOL DISTRICT TO ASSESS NUTRITION AND QUALITY OF LUNCHES AT LOCAL HIGH SCHOOLS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$412,835	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	KIDWORKS CDC OPERATES A LICENSED STATE PRESCHOOL SERVING 48 STUDENTS DAILY. 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 QUALITY START 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	$2,405,949	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	Yes (1)	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	27	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	48	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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 (12 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, EXECUTIVE COMMITTEE	1.00	Yes (X)	Yes (X)	$0	$0	$0
BOB HAGLE
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
DAVID BENAVIDES
CHIEF EXECUTIVE OFFICER	40.00	Yes (X)	Yes (X)	$99,688	$0	$1,143
JASNA BARON
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$89,869	$0	$13,976

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$189,557	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$15,119	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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	$568,404	FundraisingAmt
Government Grants	$241,645	GovernmentGrantsAmt
All Other Contributions	$2,133,520	AllOtherContributionsAmt
Noncash Contributions	$127,212	NoncashContributionsAmt
Total Contributions	$2,943,569	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AFTER SCHOOL PROGRAM	611600	$7,640	$7,640
PRESCHOOL	611600	$3,605	$3,605

Field	Value	IRS element (for citing)
Total Program Service Revenue	$11,245	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,328	TotalRevenueColumnAmt
Exclusion	$19,328	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$3,600	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$3,600	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,600	TotalRevenueColumnAmt
Exclusion	$3,600	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$20	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$20	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$20	TotalRevenueColumnAmt
Exclusion	-$20	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$114,090	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$568,404	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$42,452	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$71,638	TotalRevenueColumnAmt
Exclusion	$71,638	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$597	TotalRevenueColumnAmt
Exclusion	$597	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$597	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,049,957	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,245	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$95,143	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$53,198	TotalAmt
Program Services	$53,198	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$6,204	TotalAmt
Program Services	$6,204	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$214,876	TotalAmt
Program Services	$159,008	ProgramServicesAmt
Management And General	$27,934	ManagementAndGeneralAmt
Fundraising	$27,934	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,472,344	TotalAmt
Program Services	$1,294,309	ProgramServicesAmt
Management And General	$30,739	ManagementAndGeneralAmt
Fundraising	$147,296	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$15,144	TotalAmt
Program Services	$7,987	ProgramServicesAmt
Management And General	$3,888	ManagementAndGeneralAmt
Fundraising	$3,269	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$143,550	TotalAmt
Program Services	$77,079	ProgramServicesAmt
Management And General	$36,038	ManagementAndGeneralAmt
Fundraising	$30,433	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$136,158	TotalAmt
Program Services	$98,345	ProgramServicesAmt
Management And General	$17,630	ManagementAndGeneralAmt
Fundraising	$20,183	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$3,761	TotalAmt
Program Services	$2,374	ProgramServicesAmt
Management And General	$883	ManagementAndGeneralAmt
Fundraising	$504	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,401	TotalAmt
Program Services	$10,353	ProgramServicesAmt
Management And General	$3,851	ManagementAndGeneralAmt
Fundraising	$2,197	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$48,245	TotalAmt
Program Services	$37,498	ProgramServicesAmt
Management And General	$4,461	ManagementAndGeneralAmt
Fundraising	$6,286	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$46,652	TotalAmt
Program Services	$15,532	ProgramServicesAmt
Management And General	$1,309	ManagementAndGeneralAmt
Fundraising	$29,811	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$39,605	TotalAmt
Program Services	$17,795	ProgramServicesAmt
Management And General	$7,181	ManagementAndGeneralAmt
Fundraising	$14,629	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$72,458	TotalAmt
Program Services	$45,740	ProgramServicesAmt
Management And General	$17,014	ManagementAndGeneralAmt
Fundraising	$9,704	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$52,826	TotalAmt
Program Services	$46,269	ProgramServicesAmt
Management And General	$5,128	ManagementAndGeneralAmt
Fundraising	$1,429	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,535	TotalAmt
Program Services	$6,981	ProgramServicesAmt
Management And General	$318	ManagementAndGeneralAmt
Fundraising	$236	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$154,858	TotalAmt
Program Services	$131,006	ProgramServicesAmt
Management And General	$15,454	ManagementAndGeneralAmt
Fundraising	$8,398	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$79,394	TotalAmt
Program Services	$61,610	ProgramServicesAmt
Management And General	$12,672	ManagementAndGeneralAmt
Fundraising	$5,112	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DONATED GOODS	$122,352	$116,092	$204	$6,056
SUPPLIES, BOOKS, AND MA	$77,467	$72,275	$4,132	$1,060
MISCELLANEOUS	$57,085	$90	$6,998	$49,997
FACILITY REPAIRS AND MA	$46,525	$39,603	$4,930	$1,992

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$132,165	TotalAmt
Program Services	$106,601	ProgramServicesAmt
Management And General	$15,286	ManagementAndGeneralAmt
Fundraising	$10,278	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,998,803	TotalAmt
Program Services	$2,405,949	ProgramServicesAmt
Management And General	$216,050	ManagementAndGeneralAmt
Fundraising	$376,804	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$88,835	BOYAmt
EOY	$254,094	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$524,744	BOYAmt
EOY	$981,675	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$473,201	BOYAmt
EOY	$235,289	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$94,200	BOYAmt
EOY	$206,035	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,250,592	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,163,322	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,235,551	BOYAmt
EOY	$4,087,270	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$439,413	BOYAmt
EOY	$484,003	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	$5,857,269	BOYAmt
EOY	$6,249,691	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$173,032	BOYAmt
EOY	$164,745	EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$173,032	BOYAmt
EOY	$519,878	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	$4,962,538	BOYAmt
EOY	$4,909,473	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$721,699	BOYAmt
EOY	$820,340	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,684,237	BOYAmt
EOY	$5,729,813	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,857,269	BOYAmt
EOY	$6,249,691	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$51,154	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$5,578	NetUnrlzdGainsLossesInvstAmt
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	$5,109,546	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,611,347	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,762,163	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,914,386	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,057,659	CurrentTaxYearAmt
Total	$16,455,101	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,109,546	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,611,347	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,762,163	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,914,386	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,057,659	CurrentTaxYearAmt
Total	$16,455,101	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,604,710	SubstantialContributorsTotAmt
Public Support Total170	$14,850,391	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,076	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,710	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,388	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,396	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,928	CurrentTaxYearAmt
Total	$116,498	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,068	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,561	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$864	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,499	CurrentTaxYearMinus1YearAmt
Current Tax Year	$597	CurrentTaxYearAmt
Total	$20,589	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$16,592,188	TotalSupportAmt
Gross Receipts Rltd Activities	$820,556	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.89500	PublicSupportCY170Pct
Public Support PY170	0.93450	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	$658,282	DepreciationAmt
Book Value	$2,474,389	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$385,606	OtherCostOrOtherBasisAmt
Depreciation	$258,162	DepreciationAmt
Book Value	$127,444	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$341,833	OtherCostOrOtherBasisAmt
Depreciation	$246,878	DepreciationAmt
Book Value	$94,955	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,087,270	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PPP LOAN LIABILITY	Desc
Amt	$355,133	Amt

Field	Value	IRS element (for citing)
Total Liability	$355,133	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,093,659	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$5,578	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$49,280	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$43,702	RevenueNotReportedAmt
Revenue Subtotal	$3,049,957	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,049,957	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,048,083	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$49,280	DonatedServicesUseFcltsAmt
Expenses Not Reported	$49,280	ExpensesNotReportedAmt
Expenses Subtotal	$2,998,803	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,998,803	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	$682,494	GrossReceiptsEvent1Amt
Charitable Contri Event1	$568,404	CharitableContriEvent1Amt
Gross Revenue Event1	$114,090	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$0	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$18,635	FoodAndBeverageEvent1Amt
Entertainment Event1	$5,420	EntertainmentEvent1Amt
Other Direct Expenses Event1	$18,397	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$682,494	GrossReceiptsTotalAmt
Charitable Contributions Tot	$568,404	CharitableContributionsTotAmt
Gross Revenue Total Events	$114,090	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$18,635	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$5,420	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$18,397	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$42,452	DirectExpenseSummaryEventsAmt
Net Income Summary	$71,638	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	$53,198	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	10	RecipientCnt
Cash Grant	$6,204	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

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$21,498	NoncashContributionsRptF990Amt
Method Of Determining Revenues	DONOR VALUATION	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$103,714	NoncashContributionsRptF990Amt
Method Of Determining Revenues	LETTER OF VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	EQUIP & FURN	Desc
Contribution	0	ContributionCnt
Noncash Contributions Rpt F990	$2,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	DONOR VALUATION	MethodOfDeterminingRevenuesTxt

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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 ONEOC, A NONPROFIT ORGANIZATION WHOSE MEMBERS INCLUDE EXEMPT ORGANIZATIONS IN THE COUNTY. KIDWORKS ALSO 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.