PARTNERSHIP FOR REGIONALEDUCATIONAL PREPARATION-KANSAS CITY: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PARTNERSHIP FOR REGIONALEDUCATIONAL PREPARATION-KANSAS CITY (EIN 26-0524230)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-04-07
- IRS object ID
- 202020989349300402
- Schema version
- 2018v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-04-07T10:25:16-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341874260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 WEST 47TH STREET SUITE 1100 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260524230 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARTNERSHIP FOR REGIONAL EDUCATIONAL | BusinessNameLine1Txt |
| Business Name Line2 | PREPARATION - KANSAS CITY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PART | BusinessNameControlTxt |
| Phone | 8167531000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 MAIN STREET NO 340 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN WALLY | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8167531000 | PhoneNum |
| Signature | 2020-04-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA BURKE | PreparerPersonNm |
| PTIN | P00220718 | PTIN |
| Phone | 8169455500 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.221.96.220 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-04-06 | IPDt |
| IP Tm | 20:33:12 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 15221FC6E68EB1B2961E8E3A93BE1F1B90CD87D2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN WALLY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 MAIN STREET NO 340 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,575,700 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PREPKC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 883 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,180,321 | PYContributionsGrantsAmt |
| CY Contributions Grants | $875,105 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $369,652 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $322,223 | CYProgramServiceRevenueAmt |
| PY Investment Income | $109,295 | PYInvestmentIncomeAmt |
| CY Investment Income | $130,476 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,235 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,661,503 | PYTotalRevenueAmt |
| CY Total Revenue | $1,327,804 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,009,622 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,283,575 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $116,079 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $624,729 | PYOtherExpensesAmt |
| CY Other Expenses | $774,955 | CYOtherExpensesAmt |
| PY Total Expenses | $1,634,351 | PYTotalExpensesAmt |
| CY Total Expenses | $2,058,530 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $27,152 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$730,726 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,836,160 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,295,688 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $48,748 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $97,046 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,787,412 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,198,642 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,706,615 | ExpenseAmt |
| Revenue | $322,223 | RevenueAmt |
| Desc | SEE SCHEDULE OSINCE ITS FOUNDING IN 2006, PREP-KC HAS BEEN DEVELOPING AND PILOTING STRATEGIES TO HELP STUDENTS IN URBAN HIGH SCHOOLS GO BEYOND THE TRADITIONAL REQUIREMENTS FOR A HIGH SCHOOL DIPLOMA AND DEVELOP CONCRETE EVIDENCE OF THEIR READINESS FOR COLLEGE AND CAREER. AS WE GAINED EXPERIENCE AND TRACKED DATA IMPACT, PREP-KC COINED THE TERM "MARKET VALUE ASSETS" TO DESCRIBE THESE RIGOROUS EXPERIENCES THAT ALIGN STUDENTS' HIGH SCHOOL EDUCATION WITH THE EXPECTATIONS OF POSTSECONDARY INSTITUTIONS AND THE 21ST-CENTURY WORKFORCE.MVAS ARE THOSE ASSETS HAVE TANGIBLE, EVIDENCE-BASED VALUE TO STUDENTS' PROSPECTS FOR POSTSECONDARY ACCESS AND ATTAINMENT, AND SUCCESS IN ENTERING HIGH-GROWTH, HIGH-DEMAND CAREER PATHWAYS. PREP-KC NOW INVESTS IN AND MEASURES THE FOLLOWING FOUR MVAS: 1. AT LEAST NINE COLLEGE CREDITS EARNED DURING HIGH SCHOOL; 2. AN INDUSTRY RECOGNIZED CREDENTIAL EARNED DURING HIGH SCHOOL; 3. COMPLETION OF A RIGOROUS INTERNSHIP OR CLIENT PROJECT DURING HIGH SCHOOL; OR 4. RECEIVING A KC SCHOLARS OR HONEYWELL HOPE SCHOLARSHIP (THESE FULL SCHOLARSHIPS ARE AWARDED DURING THE JUNIOR YEAR AND PROVIDE INTENSIVE SUPPORTS FOR STUDENTS DURING THE POSTSECONDARY APPLICATION, ADMISSIONS, AND TRANSITION PROCESSES.)MARKET VALUE ASSETS CAN BENEFIT EVERY HIGH SCHOOL GRADUATE IN THE REGION AS WELL AS THE REGIONAL WORKFORCE. HOWEVER, MARKET VALUE ASSETS MAY HAVE THE MOST PROFOUND IMPACT ON STUDENTS WHO GROW UP IN LOW-INCOME HOUSEHOLDS. NUMEROUS RESEARCH SOURCES AS WELL AS PREP-KC'S EXPERIENCE HELPING STUDENTS FROM URBAN SCHOOLS - MANY OF WHOM ARE THE FIRST IN THEIR FAMILIES TO COMPLETE ANY POSTSECONDARY EDUCATION OR TRAINING - DEMONSTRATE THAT THESE MARKET VALUE ASSETS CAN CHANGE A STUDENTS' TRAJECTORY DURING AND AFTER HIGH SCHOOL AND PROVIDE A POWERFUL SPRINGBOARD FOR ECONOMIC MOBILITY. BECAUSE PREP-KC'S PARTNER HIGH SCHOOLS SERVE 48% OF ALL STUDENTS GROWING UP IN LOW-INCOME HOUSEHOLDS IN THE BI-STATE 9-COUNTY METROPOLITAN AREA, PREP-KC HAS THE OPPORTUNITY NOT ONLY TO CHANGE THE TRAJECTORY OF INDIVIDUAL STUDENTS' LIVES, BUT TO HELP MAKE SIGNIFICANT INROADS TOWARDS ECONOMIC MOBILITY AND "INCLUSIVE PROSPERITY" ACROSS THE ENTIRE KANSAS CITY REGION. DURING THE SUMMER OF 2019, PREP-KC PROVIDED 57 STUDENTS WITH OPPORTUNITIES TO COMPLETE INTERNSHIPS ACROSS THE CITY, AND 142 IMMERSIVE SUMMER OPPORTUNITIES FOR PREP-KC STUDENTS IN HEALTH CAREERS, BIOSCIENCE, TECHNOLOGY, BUSINESS AND FINANCE. AS THE REGION'S FIRST ORGANIZATION TO FOCUS OUR WORK ON HELPING STUDENTS ATTAIN MVAS, PREP-KC IS EXCITED THAT KC RISING AND THE EWING MARION KAUFFMAN FOUNDATION'S REAL-WORLD LEARNING INITIATIVE HAVE ADOPTED AND AFFIRMED THE CONCEPT OF MARKET VALUE ASSETS ACROSS THE BI-STATE KANSAS CITY REGION. OVER THE NEXT SEVERAL YEARS, PREP-KC IS POSITIONED TO PLAY A SIGNIFICANT ROLE AS A SOURCE OF TECHNICAL ASSISTANCE AND STRATEGIC CONSULTATION IN THESE REGIONAL EFFORTS.AS PART OF OUR ONGOING EFFORTS TO ENSURE THAT EVERY STUDENT HAS A STRONG ACADEMIC FOUNDATION, PREP-KC WILL CONTINUE TO STRENGTHEN OUR K-3 LITERACY BENCHMARKING WORK ACROSS AN ESTIMATED 235 CLASSROOMS THAT WILL SERVE AT LEAST 4,000 STUDENTS NEXT YEAR. K-3 LITERACY BENCHMARKING HAS ALREADY DELIVERED PROMISING EARLY RESULTS DURING THE FIRST PHASE OF THE INITIATIVE. OVER THE PAST FOUR YEARS, PREP-KC PARTNER SCHOOLS IMPLEMENTING PREP-KC'S K-3 LITERACY BENCHMARKING INITIATIVE CUT THE PROFICIENCY GAP IN 3RD-GRADE READING SCORES IN HALF. IN 2014, THESE DISTRICTS FACED A 22-POINT DIFFERENCE BETWEEN THEIR 3RD-GRADE READING SCORES AND STATEWIDE RESULTS ACROSS MISSOURI. BY 2018, THAT GAP HAD NARROWED BY HALF TO AN 11-POINT GAP.PREP-KC HAS SPENT 13 YEARS BUILDING A ROBUST AND DIVERSE NETWORK OF BUSINESS AND INDUSTRY PROFESSIONALS WHO ARE COMMITTED TO VOLUNTEERING THEIR TIME, ENERGY, AND EXPERTISE TO HELP STUDENTS ATTENDING PREP-KC'S PARTNER SCHOOLS PREPARE FOR COLLEGE AND CAREER SUCCESS. DURING THE 2018-2019 SCHOOL YEAR, PREP-KC ENGAGED 872 INDUSTRY VOLUNTEERS WHO REACHED 8,554 STUDENTS THROUGH FACE-TO-FACE CAREER EXPLORATION AND PREPARATION ACTIVITIES. A CRITICAL COMPONENT OF PREP-KC'S EFFORTS TO INTEGRATE INDUSTRY PROFESSIONALS INTO THE CLASSROOM AT SCALE IS THE CONNECTOR PLATFORM. THE CONNECTOR, LAUNCHED BY PREP-KC AS PART OF A NATIONAL EFFORT, ALLOWS INDUSTRY PROFESSIONALS TO WORK ALONGSIDE TEACHERS AND STUDENTS VIRTUALLY BY USING THE ZOOM TELECONFERENCING TECHNOLOGY. THESE VIRTUAL CONNECTIONS REMOVE MUCH OF THE LOGISTICAL CHALLENGES OF CONNECTING INDUSTRY PROFESSIONALS WITH STUDENTS AND WILL ACCELERATE PREP-KC'S ABILITY TO SCALE RELATIONSHIPS BETWEEN VOLUNTEERS, STUDENTS, AND TEACHERS. LAST YEAR, INDUSTRY VOLUNTEERS PROVIDED 131 SESSIONS ON THE CONNECTOR THAT WERE WATCHED BY 6,236 STUDENTS. | Desc |
| Total Program Service Expenses | $1,706,615 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 15 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | E2E LLC NANCY MCCULLOUGH | PersonNm |
| Phone | 8162894274 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 519 SW BLVD | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| CHRIS GENTILE | ||||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID WARM | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RAY DANIELS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RAMON MURGUIA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD F HONESTY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM FORRESTER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LEO E MORTON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MADELINE ROMIOUS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN WALLY | ||||||||
| PRESIDENT & CEO | 60.00 | Yes (X) | $162,500 | $0 | $4,875 | |||
| DOUG ELMER | ||||||||
| VICE PRESIDENT | 60.00 | Yes (X) | $145,000 | $0 | $4,350 | |||
| SUSAN ENGELMANN | ||||||||
| BENCHMARKING COACH | 40.00 | $118,950 | $0 | $8,401 | Yes (X) | |||
| LISA WALKER | ||||||||
| BENCHMARK PROGRAM COORDINATOR | 40.00 | $104,800 | $0 | $17,208 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $531,250 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $34,834 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $22,156 | FederatedCampaignsAmt |
| All Other Contributions | $852,949 | AllOtherContributionsAmt |
| Noncash Contributions | $27,195 | NoncashContributionsAmt |
| Total Contributions | $875,105 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DISTRICT COST SHARING | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $322,223 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $322,223 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $322,223 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105,383 | TotalRevenueColumnAmt |
| Exclusion | $105,383 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $272,989 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $244,944 | SecuritiesAmt |
| Other | $2,952 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,045 | SecuritiesAmt |
| Other | -$2,952 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,093 | TotalRevenueColumnAmt |
| Exclusion | $25,093 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,327,804 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $322,223 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $130,476 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,725 | TotalAmt |
| Program Services | $198,682 | ProgramServicesAmt |
| Management And General | $44,278 | ManagementAndGeneralAmt |
| Fundraising | $73,765 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $966,850 | TotalAmt |
| Program Services | $917,149 | ProgramServicesAmt |
| Management And General | $15,309 | ManagementAndGeneralAmt |
| Fundraising | $34,392 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,853 | TotalAmt |
| Management And General | $34,853 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283 | TotalAmt |
| Management And General | $283 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,406 | TotalAmt |
| Program Services | $191,765 | ProgramServicesAmt |
| Management And General | $88,641 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,905 | TotalAmt |
| Program Services | $46,651 | ProgramServicesAmt |
| Management And General | $2,254 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,919 | TotalAmt |
| Program Services | $7,760 | ProgramServicesAmt |
| Management And General | $445 | ManagementAndGeneralAmt |
| Fundraising | $714 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TUITION, REGISTRATION, | $113,137 | $113,137 | ||
| TEXTBOOKS, MATERIALS, A | $107,174 | $64,609 | $42,565 | |
| COACHING/TRAINING | $94,277 | $94,277 | ||
| CONVENING AND NETWORKIN | $87,001 | $72,585 | $7,208 | $7,208 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,058,530 | TotalAmt |
| Program Services | $1,706,615 | ProgramServicesAmt |
| Management And General | $235,836 | ManagementAndGeneralAmt |
| Fundraising | $116,079 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,077,432 | BOYAmt |
| EOY | $2,817,947 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,981 | BOYAmt |
| EOY | $170,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,805 | BOYAmt |
| EOY | $64,170 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,078 | BOYAmt |
| EOY | $134,533 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,400 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,161 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,341 | BOYAmt |
| EOY | $12,239 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,325,523 | BOYAmt |
| EOY | $2,035,865 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $60,934 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,836,160 | BOYAmt |
| EOY | $5,295,688 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,748 | BOYAmt |
| EOY | $97,046 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,748 | BOYAmt |
| EOY | $97,046 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,110,753 | BOYAmt |
| EOY | $4,881,266 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $676,659 | BOYAmt |
| EOY | $317,376 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,787,412 | BOYAmt |
| EOY | $5,198,642 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,836,160 | BOYAmt |
| EOY | $5,295,688 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$730,726 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $46,849 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $95,107 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $1,131,779 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,128,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,487,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,180,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $875,105 | CurrentTaxYearAmt |
| Total | $5,802,801 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,131,779 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,128,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,487,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,180,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $875,105 | CurrentTaxYearAmt |
| Total | $5,802,801 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,620,103 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,182,698 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,667 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,076 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,383 | CurrentTaxYearAmt |
| Total | $343,039 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,235 | CurrentTaxYearMinus1YearAmt |
| Total | $5,600 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,151,440 | TotalSupportAmt |
| Public Support CY170 | 0.51740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.46420 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,400 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,161 | DepreciationAmt |
| Book Value | $12,239 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,239 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,540,362 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $46,849 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $163,040 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $2,952 | OtherRevenueAmt |
| Revenue Not Reported | $212,841 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,327,521 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $283 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $283 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,327,804 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,129,132 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $67,933 | DonatedServicesUseFcltsAmt |
| Losses Reported | $2,952 | LossesReportedAmt |
| Expenses Not Reported | $70,885 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,058,247 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $283 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $283 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,058,530 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION HAS BEEN GRANTED EXEMPTION FROM INCOME TAXES BY THE INTERNAL REVENUE SERVICE UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. MANAGEMENT HAS ASSESSED THE EXPOSURE OF THE ORGANIZATION TO ANY UNCERTAIN TAX POSITIONS AND HAS CONCLUDED THAT NO MATERIAL UNCERTAIN TAX POSITIONS EXISTED AS OF JUNE 30, 2019 AND 2018. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LOSSES ON STATEMENT OF FUNCTIONAL EXPENSES 2,952. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUSAN WALLY | ||||||||||||||
| PRESIDENT & CEO | $162,500 | $0 | $0 | $0 | $0 | $0 | $4,875 | $0 | $0 | $0 | $167,375 | $0 | $0 | $0 |
| LISA WALKER | ||||||||||||||
| BENCHMARK PROGRAM COORDINATOR | $104,800 | $0 | $0 | $0 | $0 | $0 | $17,208 | $0 | $0 | $0 | $122,008 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $27,195 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | PREP-KC FOCUSES ON PROVIDING STUDENTS FROM URBAN SCHOOL DISTRICTS WITH OPPORTUNITIES TO SUCCEED IN COLLEGE AND THEIR CAREERS. BY WORKING WITH URBAN SCHOOL DISTRICTS, PREP-KC SUPPORTS AT-SCALE IMPROVEMENTS IN OUTCOMES FOR UNDERSERVED STUDENTS, MOST OF WHOM ARE FIRST-GENERATION COLLEGE-GOERS. PREP-KC INVESTS IN RESEARCH-BASED STRATEGIES THAT WILL PREPARE STUDENTS FOR CAREERS IN HIGH-DEMAND, HIGH-SALARY JOBS IN THE KANSAS CITY REGION. PREP-KC PARTNERS WITH SIX URBAN SCHOOL DISTRICTS AND FOUR CHARTER SCHOOLS ON BOTH SIDES OF THE STATE LINE. TOGETHER, THESE DISTRICTS SERVE OVER 69,000 STUDENTS. 79% OF THESE STUDENTS IDENTIFY AS STUDENTS OF COLOR, AND 84% QUALIFY FOR FREE AND REDUCED LUNCH, WHICH REFLECTS A DISPROPORTIONATE NUMBER OF STUDENTS OF COLOR AND STUDENTS GROWING UP IN LOW-INCOME HOUSEHOLDS ACROSS THE 9-COUNTY METROPOLITAN REGION. WHILE PREP-KC'S STUDENTS REPRESENTED ONLY 16% OF THE HIGH SCHOOL GRADUATES FROM THE 9-COUNTY REGION'S CLASS OF 2017, THEY ARE 34% OF THE REGION'S GRADUATES OF COLOR AND 48% OF THE REGION'S HIGH SCHOOL GRADUATES FROM LOW-INCOME HOUSEHOLDS. BY PROVIDING STUDENTS FROM THESE URBAN SCHOOLS WITH OPPORTUNITIES TO PREPARE FOR POST-SECONDARY EDUCATION AND MEANINGFUL CAREERS, PREP-KC'S WORK PROVIDES A PATH TO ECONOMIC OPPORTUNITY AND EXPANDS AND DIVERSIFIES THE KANSAS CITY REGION'S HOMEGROWN TALENT PIPELINE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S OFFICERS WILL REVIEW THE FORM 990 PRIOR TO FILING THE RETURNS WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. IF INTERESTS ARISE DURING THE YEAR THEY MUST NOTIFY THE CORPORATION'S BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE AS SOON AS SUCH KNOWLEDGE OF ANY POTENTIAL CONFLICTS ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE CEO OF THE ORGANIZATION WAS DETERMINED AND APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC FOR REVIEW AT THEIR OFFICES FROM 8 A.M. - 5 P.M., MONDAY THROUGH FRIDAY. |
| FORM 990, PART IX, LINE 11G | CONTRACTORS: PROGRAM SERVICE EXPENSES 155,436. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155,436. GRANT MANAGEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 72,570. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,570. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 36,329. MANAGEMENT AND GENERAL EXPENSES 16,071. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,400. |
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