KEN GARFF FOR GOOD: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
KEN GARFF FOR GOOD (EIN 45-3567196)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-07-09
IRS object ID
202021919349302102
Schema version
2018v3.2
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

FieldValueIRS element (for citing)
Return2020-07-09T12:16:33-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN870516083PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LARSON & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111240 S RIVER HEIGHTS DR SUITE 300AddressLine1Txt
CitySOUTH JORDANCityNm
State AbbreviationUTStateAbbreviationCd
ZIP840955123ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453567196EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUCCESS IN EDUCATION FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSUCCBusinessNameControlTxt
Phone8012573414PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 EAST BROADWAY STE 900AddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84111ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJIM CAMPBELLPersonNm
Person TitleCFOPersonTitleTxt
Phone8012573414PhoneNum
Signature2020-07-09SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD SCORESBY CPAPreparerPersonNm
PTINP00573067PTIN
Phone8013131900PhoneNum
Preparation2020-07-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.194.122.228IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-09IPDt
IP Tm12:16:33IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD67822A4803BCCFEBC8EBB7FEAC85FA3EE612B9CAtSubmissionCreationDeviceId
At Submission Filing Device Id816FE63DEF916190B63A321AA29332E93D400E65AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICHARD L FOLKERSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 EAST BROADWAY STE 900AddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84111ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,933,897GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SIEUTAH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateUTLegalDomicileStateCd
Activity Or MissionPROMOTE EXCELLENCE IN EDUCATION AND HELP UTAH STUDENTS PREPARE FOR POST- SECONDARY EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers330TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,069,295PYContributionsGrantsAmt
CY Contributions Grants$2,717,217CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$201PYInvestmentIncomeAmt
CY Investment Income$866CYInvestmentIncomeAmt
PY Other Revenue$21,653PYOtherRevenueAmt
CY Other Revenue$10,530CYOtherRevenueAmt
PY Total Revenue$2,091,149PYTotalRevenueAmt
CY Total Revenue$2,728,613CYTotalRevenueAmt
PY Grants And Similar Paid$250,150PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$327,800CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$688,808PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$743,305CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$292,611CYTotalFundraisingExpenseAmt
PY Other Expenses$1,095,874PYOtherExpensesAmt
CY Other Expenses$1,399,759CYOtherExpensesAmt
PY Total Expenses$2,034,832PYTotalExpensesAmt
CY Total Expenses$2,470,864CYTotalExpensesAmt
PY Revenues Less Expenses$56,317PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$257,749CYRevenuesLessExpensesAmt
Total Assets BOY$1,454,070TotalAssetsBOYAmt
Total Assets EOY$1,719,905TotalAssetsEOYAmt
Total Liabilities BOY$397,997TotalLiabilitiesBOYAmt
Total Liabilities EOY$432,696TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,056,073NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,287,209NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROMOTE EXCELLENCE IN EDUCATION AND HELP UTAH STUDENTS PREPARE FOR POST- SECONDARY EDUCATION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,206,563ExpenseAmt
Grant$327,800GrantAmt
DescKEYS TO SUCCESS: THE GOAL OF THE PROGRAM IS TO INSPIRE CHANGE IN THE STUDENTS' LIVES BY MOTIVATING, RECOGNIZING, AND REWARDING THEM FOR THEIR IMPROVEMENTS IN EDUCATIONAL PERFORMANCE. IN THE FALL OF 2018, THE KEYS TO SUCCESS APP WAS LAUNCHED TO PROVIDE STUDENTS WITH SCHOLARSHIPS, INTERNSHIPS, AND OTHER CAREER OPPORTUNITIES PERSONALIZED TO THEIR CHOSEN CAREER INTERESTS. STUDENTS CAN TRACK THEIR PROGRESS, RECEIVE PUSH NOTIFICATIONS, AND USE ADDITIONAL TOOLS LIKE THE ACT PREP AND FASFA HELP TO HELP THEM UNLOCK THEIR FUTURE. THE MORE STUDENTS INTERACT WITH THE APP THE MORE POINTS STUDENTS EARN THAT CAN BE REDEEMED FOR AWESOME PRIZES. THE APP MAKES IT EASY FOR PARENTS TO ENGAGE WITH THEIR STUDENT'S FUTURE, GOALS, AND CAREER INTERESTS. THE 2018-2019 SCHOOL YEAR ENDED WITH 23,000 STUDENT APP DOWNLOADS AND WITH 134 MILLION IN SCHOLARSHIPS/TUITION WAIVERS AVAILABLE IN THE APP. DURING THE SCHOOL YEAR, ACADEMIC SCHOLARSHIPS WERE AWARDED TO 201 STUDENTS. THE KEYS TO SUCCESS PROGRAM ALSO SPONSORED 62 ASSEMBLIES AND 1 TELEVISION EVENT. THE PROGRAM PROVIDED 62 GRAND PRIZES OF 300 APPLE GIFT CARDS PLUS 1 GRAND PRIZE OF A FREE CAR OVERALL FOR THE ACHIEVEMENT OF EDUCATIONAL RELATED GOALS. OVER 22,000 KEY CARDS WERE DISTRIBUTED BY TEACHERS AND REDEEMED FOR PRIZES ON THE KEYS TO SUCCESS APP. IT IS ESTIMATED THAT HUNDREDS OF THOUSANDS OF HIGH SCHOOL STUDENTS HAVE BENEFITED FROM THIS PROGRAM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$498,629ExpenseAmt
DescROAD TO SUCCESS: THE GOAL OF THE PROGRAM IS TO PROVIDE INCENTIVES TO HELP STUDENTS ACHIEVE READING GOALS. THE PROGRAM IS INVOLVED WITH 120 ELEMENTARY SCHOOLS, MORE THAN 34,000 STUDENTS AND 1,737 TEACHERS AND ADMINISTRATORS. THE PROGRAM HELPS TO IMPROVE LITERACY, VOCABULARY, AND COMMUNICATION SKILLS BY ENCOURAGING DAILY AND LIFELONG READING HABITS. THE PROGRAM HAS SUPPLIED 2,500 BOOKS TO ELEMENTARY SCHOOLS AS WELL AS PROVIDED OVER 80,000 REWARDS FOR ACHIEVEMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$276,416ExpenseAmt
DescCODE TO SUCCESS: THE GOAL OF THE PROGRAM IS TO BRIDGE THE GAP BETWEEN EDUCATION AND INDUSTRY BY GETTING STUDENTS INTERESTED IN PROGRAMMING AND SETTING THEM ON A SUCCESSFUL EDUCATION PATHWAY IN COMPUTER SCIENCE. PROVIDES STUDENTS WITH THE OPPORTUNITY TO ACCESS CODING TRAINING MODULES, OBTAIN ONE-ON-ONE MENTORING FROM EXPERTS AND TAKE ADVANTAGE OF NETWORKING OPPORTUNITIES TO PURSUE INTERNSHIPS THROUGH A SUMMER CODING BOOT CAMP. THE PROGRAM WAS IN 18 SCHOOL DISTRICTS AND SERVED 900 STUDENTS IN OUR ON-CAMPUS AND ONLINE PROGRAMS. ACADEMIC SCHOLARSHIPS WERE AWARDED TO OVER 30 STUDENTS DURING THE YEAR. THE PROGRAM PROVIDED CODE TO SUCCESS GRADUATION CERTIFICATES AND HIGH SCHOOL CREDIT FOR OVER 800 STUDENTS. THIS CERTIFICATE IS ACCOMPANIED WITH A LETTER OF COMPLETION OF THE FIRST THREE STACKABLE CREDENTIALS FOR THOSE STUDENTS WHO COMPLETED BOTH CODING FOUNDATIONS AND DISSECTING REACT JS COURSES DURING THE SIX-WEEK PROGRAM. STACKABLE CREDENTIALS AND COLLEGE CREDIT ARE PROVIDED THROUGH BOTTEGA.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,981,608TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document45IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHOWARD LOWEPersonNm
Phone8012573414PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 EAST BROADWAY 900AddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84111ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RICHARD L FOLKERSON
PRESIDENT/EX40.00Yes (X)Yes (X)$173,759$0$12,775
ROBERT H GARFF
CHAIRMAN3.00Yes (X)$0$0$0
JAMES J JARDEN
BOARD MEMBER3.00Yes (X)$0$0$0
RICHARD E KENDALL
BOARD MEMBER3.00Yes (X)$0$0$0
NOLAN E KARRAS
BOARD MEMBER3.00Yes (X)$0$0$0
LINDA MARIOTTI
BOARD MEMBER3.00Yes (X)$0$0$0
JESSELIE B ANDERSON
BOARD MEMBER3.00Yes (X)$0$0$0
ALAN HALL
BOARD MEMBER3.00Yes (X)$0$0$0
HOWARD LOWE
TREASURER3.00Yes (X)$0$0$0
PAM HIGGINSON
SECRETARY3.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$173,759TotalReportableCompFromOrgAmt
Total Other Compensation$12,775TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ADP
400 W COVINA BOULEVARDSAN DIMASCA91773PAYROLL$185,454
MERKLE INC
29432 NETWORK PLACECHICAGOIL606731294MARKETING$145,954
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$141,676FundraisingAmt
All Other Contributions$2,575,541AllOtherContributionsAmt
Noncash Contributions$488,372NoncashContributionsAmt
Total Contributions$2,717,217TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$866TotalRevenueColumnAmt
Exclusion$866ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$205,284FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$141,676ContriRptFundraisingEventAmt
Fundraising Direct Expenses$205,284FundraisingDirectExpensesAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescEXCHANGE REVENUEDesc
Business900099BusinessCd
Total Revenue Column$10,530TotalRevenueColumnAmt
Exclusion$10,530ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,530OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,728,613TotalRevenueColumnAmt
Exclusion$11,396ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,800TotalAmt
Program Services$1,800ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$326,000TotalAmt
Program Services$326,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$140,000TotalAmt
Program Services$56,000ProgramServicesAmt
Management And General$63,000ManagementAndGeneralAmt
Fundraising$21,000FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$512,190TotalAmt
Program Services$304,951ProgramServicesAmt
Management And General$82,115ManagementAndGeneralAmt
Fundraising$125,124FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$42,372TotalAmt
Program Services$23,451ProgramServicesAmt
Management And General$9,428ManagementAndGeneralAmt
Fundraising$9,493FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$48,743TotalAmt
Program Services$26,977ProgramServicesAmt
Management And General$10,845ManagementAndGeneralAmt
Fundraising$10,921FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$162,930TotalAmt
Program Services$154,050ProgramServicesAmt
Management And General$3,328ManagementAndGeneralAmt
Fundraising$5,552FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$97,053TotalAmt
Program Services$96,772ProgramServicesAmt
Management And General$281ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$102,357TotalAmt
Program Services$71,019ProgramServicesAmt
Management And General$9,356ManagementAndGeneralAmt
Fundraising$21,982FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$106,162TotalAmt
Program Services$106,162ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$26,771TotalAmt
Program Services$7,159ProgramServicesAmt
Management And General$10,495ManagementAndGeneralAmt
Fundraising$9,117FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$321,726TotalAmt
Program Services$321,726ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,588TotalAmt
Program Services$5,845ProgramServicesAmt
Management And General$1,377ManagementAndGeneralAmt
Fundraising$2,366FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PRIZE & AWARDS$481,075$438,559$42,516
MEALS & ENTERTAINMENT$46,035$26,831$12,928$6,276
ASSEMBLIES$44,099$12,718$31,375$6

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,963TotalAmt
Program Services$1,588ProgramServicesAmt
Management And General$138ManagementAndGeneralAmt
Fundraising$237FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,470,864TotalAmt
Program Services$1,981,608ProgramServicesAmt
Management And General$196,645ManagementAndGeneralAmt
Fundraising$292,611FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$365,272BOYAmt
EOY$405,619EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$479,599BOYAmt
EOY$909,925EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,430BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$20,622EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$34,725LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$34,725EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$597,769BOYAmt
EOY$349,014EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,454,070BOYAmt
EOY$1,719,905EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$238,522BOYAmt
EOY$69,067EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$144,304BOYAmt
EOY$334,369EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$15,171BOYAmt
EOY$29,260EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$397,997BOYAmt
EOY$432,696EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$679,808BOYAmt
EOY$403,237EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$376,265BOYAmt
EOY$883,972EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,056,073BOYAmt
EOY$1,287,209EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,454,070BOYAmt
EOY$1,719,905EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$257,749ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$26,613PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,596,656CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,801,028CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,098,469CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,069,295CurrentTaxYearMinus1YearAmt
Current Tax Year$2,717,217CurrentTaxYearAmt
Total$10,282,665TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,596,656CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,801,028CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,098,469CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,069,295CurrentTaxYearMinus1YearAmt
Current Tax Year$2,717,217CurrentTaxYearAmt
Total$10,282,665TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,913,801SubstantialContributorsTotAmt
Public Support Total170$8,368,864PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$160CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$216CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$246CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$201CurrentTaxYearMinus1YearAmt
Current Tax Year$866CurrentTaxYearAmt
Total$1,689TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$20,653CurrentTaxYearMinus1YearAmt
Current Tax Year$9,530CurrentTaxYearAmt
Total$30,183TotalAmt
FieldValueIRS element (for citing)
Total Support$10,314,537TotalSupportAmt
Public Support CY1700.81140PublicSupportCY170Pct
Public Support PY1700.89090PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$34,725OtherCostOrOtherBasisAmt
Book Value$34,725BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$34,725TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,861,415TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$132,802DonatedServicesAndUseFcltsAmt
Revenue Not Reported$132,802RevenueNotReportedAmt
Revenue Subtotal$2,728,613RevenueSubtotalAmt
Total Revenue Per Form990$2,728,613TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,603,666TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$132,802DonatedServicesUseFcltsAmt
Expenses Not Reported$132,802ExpensesNotReportedAmt
Expenses Subtotal$2,470,864ExpensesSubtotalAmt
Total Expenses Per Form990$2,470,864TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE FOUNDATION'S RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) ARE SUBJECT TO EXAMINATION BY THE IRS GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE FOUNDATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HOLE IN ONEEvent1Nm
Gross Receipts Event1$207,142GrossReceiptsEvent1Amt
Charitable Contri Event1$130,232CharitableContriEvent1Amt
Gross Revenue Event1$76,910GrossRevenueEvent1Amt
Non Cash Prizes Event1$48,450NonCashPrizesEvent1Amt
Rent Facility Costs Event1$20,270RentFacilityCostsEvent1Amt
Food And Beverage Event1$8,184FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$5OtherDirectExpensesEvent1Amt
Event2FISHING THE GREEvent2Nm
Gross Receipts Event2$139,818GrossReceiptsEvent2Amt
Charitable Contri Event2$11,444CharitableContriEvent2Amt
Gross Revenue Event2$128,374GrossRevenueEvent2Amt
Non Cash Prizes Event2$15,272NonCashPrizesEvent2Amt
Rent Facility Costs Event2$101,092RentFacilityCostsEvent2Amt
Food And Beverage Event2$10,258FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$1,753OtherDirectExpensesEvent2Amt
Gross Receipts Total$346,960GrossReceiptsTotalAmt
Charitable Contributions Tot$141,676CharitableContributionsTotAmt
Gross Revenue Total Events$205,284GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$63,722NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$121,362RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$18,442FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$1,758OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$205,284DirectExpenseSummaryEventsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient219RecipientCnt
Cash Grant$255,000CashGrantAmt
Non Cash Assistance$71,000NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceTUITION CREDITNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE FOUNDATION RECEIVES SCHOLARSHIP MONIES FROM VARIOUS CONTRIBUTORS AND EDUCATIONAL INSTITUTIONS. THESE MONIES ARE HELD AND CONTROLLED BY THE FOUNDATION UNTIL SUCH TIME AS THE SCHOLARSHIPS ARE AWARDED. WHEN THE SCHOLARSHIPS ARE AWARDED, THE FOUNDATION RECORDS THE SCHOLARSHIP PAYABLE. WHEN ALL THE TERMS HAVE BEEN FULFILLED, THE FOUNDATION RECEIVES DOCUMENTATION FROM THE EDUCATIONAL INSTITUTION THAT THE RECEIPIENT HAS REGISTERED FOR CLASSES. PAYMENT IS THEN SENT DIRECTLY TO THE EDUCATIONAL INSTITUTION IN THE NAME OF THE SCHOLARSHIP RECEIPIENT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonRICHARD L FOLKERSONPersonNm
TitlePRESIDENT/EXEC DIRTitleTxt
Base Compensation Filing Org$143,759BaseCompensationFilingOrgAmt
Bonus Filing Organization$30,000BonusFilingOrganizationAmount
Deferred Compensation Flng Org$1,400DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$11,375NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$186,534TotalCompensationFilingOrgAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PAGE 1, PART I, LINE 7FormAndLineReferenceDesc
ExplanationBONUS GIVEN BASED ON PERFORMANCE EVALUATION.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)TUITION CREDITS104$71,000CASH VALUE
Yes (X)PRIZE VOUCHERS19924$417,372REDEMPTION VALUE
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4AKEYS TO SUCCESS: THE GOAL OF THE PROGRAM IS TO INSPIRE CHANGE IN THE STUDENTS' LIVES BY MOTIVATING, RECOGNIZING, AND REWARDING THEM FOR THEIR IMPROVEMENTS IN EDUCATIONAL PERFORMANCE. IN THE FALL OF 2018, THE KEYS TO SUCCESS APP WAS LAUNCHED TO PROVIDE STUDENTS WITH SCHOLARSHIPS, INTERNSHIPS, AND OTHER CAREER OPPORTUNITIES PERSONALIZED TO THEIR CHOSEN CAREER INTERESTS. STUDENTS CAN TRACK THEIR PROGRESS, RECEIVE PUSH NOTIFICATIONS, AND USE ADDITIONAL TOOLS LIKE THE ACT PREP AND FASFA HELP TO HELP THEM UNLOCK THEIR FUTURE. THE MORE STUDENTS INTERACT WITH THE APP THE MORE POINTS STUDENTS EARN THAT CAN BE REDEEMED FOR AWESOME PRIZES. THE APP MAKES IT EASY FOR PARENTS TO ENGAGE WITH THEIR STUDENT'S FUTURE, GOALS, AND CAREER INTERESTS. THE 2018-2019 SCHOOL YEAR ENDED WITH 23,000 STUDENT APP DOWNLOADS AND WITH 134 MILLION IN SCHOLARSHIPS/TUITION WAIVERS AVAILABLE IN THE APP. DURING THE SCHOOL YEAR, ACADEMIC SCHOLARSHIPS WERE AWARDED TO 201 STUDENTS. THE KEYS TO SUCCESS PROGRAM ALSO SPONSORED 62 ASSEMBLIES AND 1 TELEVISION EVENT. THE PROGRAM PROVIDED 62 GRAND PRIZES OF 300 APPLE GIFT CARDS PLUS 1 GRAND PRIZE OF A FREE CAR OVERALL FOR THE ACHIEVEMENT OF EDUCATIONAL RELATED GOALS. OVER 22,000 KEY CARDS WERE DISTRIBUTED BY TEACHERS AND REDEEMED FOR PRIZES ON THE KEYS TO SUCCESS APP. IT IS ESTIMATED THAT HUNDREDS OF THOUSANDS OF HIGH SCHOOL STUDENTS HAVE BENEFITED FROM THIS PROGRAM.
FORM 990, PAGE 2, PART III, LINE 4CCODE TO SUCCESS: THE GOAL OF THE PROGRAM IS TO BRIDGE THE GAP BETWEEN EDUCATION AND INDUSTRY BY GETTING STUDENTS INTERESTED IN PROGRAMMING AND SETTING THEM ON A SUCCESSFUL EDUCATION PATHWAY IN COMPUTER SCIENCE. PROVIDES STUDENTS WITH THE OPPORTUNITY TO ACCESS CODING TRAINING MODULES, OBTAIN ONE-ON-ONE MENTORING FROM EXPERTS AND TAKE ADVANTAGE OF NETWORKING OPPORTUNITIES TO PURSUE INTERNSHIPS THROUGH A SUMMER CODING BOOT CAMP. THE PROGRAM WAS IN 18 SCHOOL DISTRICTS AND SERVED 900 STUDENTS IN OUR ON-CAMPUS AND ONLINE PROGRAMS. ACADEMIC SCHOLARSHIPS WERE AWARDED TO OVER 30 STUDENTS DURING THE YEAR. THE PROGRAM PROVIDED CODE TO SUCCESS GRADUATION CERTIFICATES AND HIGH SCHOOL CREDIT FOR OVER 800 STUDENTS. THIS CERTIFICATE IS ACCOMPANIED WITH A LETTER OF COMPLETION OF THE FIRST THREE STACKABLE CREDENTIALS FOR THOSE STUDENTS WHO COMPLETED BOTH CODING FOUNDATIONS AND DISSECTING REACT JS COURSES DURING THE SIX-WEEK PROGRAM. STACKABLE CREDENTIALS AND COLLEGE CREDIT ARE PROVIDED THROUGH BOTTEGA.
FORM 990, PAGE 6, PART VI, LINE 2ROBERT GARFF RICHARD FOLKERSON FAMILY RELATIONSHIP ROBERT GARFF HOWARD LOWE BUSINESS RELATIONSHIP
FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD MEMBERS RECEIVE COPIES OF THE AUDIT REPORT AND THE FORM 990. THE FORM 990 IS RECONCILED TO THE AUDITED FINANCIAL STATEMENTS AND REVIEWED BY THE OFFICERS OF THE FOUNDATION.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENT AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.