2018-10-25T14:52:32-05:00 2018-06-30 473535842 DAVIS FARR LLP 2301 DUPONT DRIVE SUITE 200 IRVINE CA 92612 990 2017-07-01 743081569 KIDWORKS COMMUNITY DEVELOPMENT CORP KIDW 7148349400 1902 W CHESTNUT SANTA ANA CA 92703 DAVID BENAVIDES CHIEF EXECUTIVE OFFICER 7148349400 2018-10-25 1 TRITIA FOSTER P02164134 9494742020 174.127.13.162 2018-10-25 14:51:03 PD P 4C4DB8A4748D4C61BE3C17700BF36686E7C6D269 4C4DB8A4748D4C61BE3C17700BF36686E7C6D269 2017 2018-06-14 16:35:46Z DAVID BENAVIDES 1902 W CHESTNUT SANTA ANA CA 92703 2985254 0 X WWW.KIDWORKSOC.ORG X 2002 CA 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. 12 11 54 1081 0 0 2611347 2762163 14759 18145 12510 15188 94484 66484 2733100 2861980 99603 78636 0 0 1749722 1947053 0 0 384378 814694 764981 2664019 2790670 69081 71310 5761774 5799849 295613 165679 5466161 5634170 X TO RESTORE AT-RISK NEIGHBORHOODS...ONE LIFE AT A TIME. 0 0 1210769 72454 14991 THE AFTER SCHOOL PROGRAM PLACES NEARLY 450 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 ART, SCIENCE, MUSIC, DANCE, CREATIVE WRITING AND MORE. KIDWORKS ALSO OFFERS EDUCATION ON NUTRITION, HEALTHY EATING CHOICES, COOKING CLASSES, EXERCISE CLASSES, AND WAYS TO LIVE HEALTHIER LIVES. STUDENTS HAVE ACCESS TO WEEKLY FITNESS ACTIVITIES AND SPORTS LEAGUES. IN 2017-2018, 100% OF 12TH GRADE STUDENTS GRADUATED FROM HIGH SCHOOL ON-TIME, IN FOUR YEARS. FOR THE FOURTH CONSECUTIVE YEAR, 100% OF 12TH GRADE STUDENTS WERE ACCEPTED TO 2 AND 4 YEAR COLLEGES, AND PLAN ON ATTENDING COLLEGE IN THE FALL. SOME OF THE 4-YEAR COLLEGES STUDENTS WILL BE ATTENDING INCLUDE: VANGUARD UNIVERSITY, CALIFORNIA STATE UNIVERSITY FULLERTON, LONG BEACH, AND SAN BERNARDINO, UNIVERSITY OF CALIFORNIA BERKELEY AND IRVINE, AND AZUSA PACIFIC. 100% OF 8TH GRADE STUDENTS WERE PROMOTED TO HIGH SCHOOL. IN ADDITION, 100% OF OUR PARENTS INCREASED THEIR KNOWLEDGE OF GOOD NUTRITION AND HEALTHY LIVING PRACTICES. 550592 6182 3157 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 2017-2018 A TOTAL OF 265 PARENTS PARTICIPATED IN REGULAR PARENT TRAINING AND ACTIVITES. 215 YOUTH PARTICIPATED IN CIVIC LEADERSHIP PROJECTS AND COMMUNITY EVENTS WITH KIDWORKS. 1,081 VOLUNTEERS CONTRIBUTED 13,894 HOURS OF SERVICE IN SUPPORT OF THE KIDWORKS MISSION. KIDWORKS PARENTS ALSO PARTICIPATE IN COMMUNITY SAFETY INITIATIVES AND HAVE SUCCESSFULLY ADVOCATED FOR THE INTEGRATION OF A TURN SIGNAL IN A MAJOR CITY INTERSECTION STUDENTS ALSO WORKED IN PARTNERSHIP WITH THE SANTA ANA UNIFIED SCHOOL DISTRICT TO ASSESS NUTRITION AND QUALITY OF LUNCHES AT LOCAL HIGH SCHOOLS. 429349 861 KIDWORKS OPERATES A LICENSED PRESCHOOL SERVING 48 STUDENTS DAILY. THE MAJORITY OF STUDENTS START PRESCHOOL SPEAKING NO ENGLISH. THE PRIMARY GOAL IS A SUCCESSFUL TRANSITION FROM PRESCHOOL TO KINDERGARTEN FOR EVERY CHILD AND FAMILY. 100% OF KIDWORKS' PRESCHOOL STUDENTS WERE ASSESSED AS KINDERGARTEN-READY BY THE END OF THE SCHOOL YEAR. 2190710 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 29 0 1 54 1 0 0 0 0 0 1 1 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X JASNA BARON 7148349400 1902 W CHESTNUT SANTA ANA CA 92703 KYLE TEAM BOARD MEMBER 1.00 X 0 0 0 GABE POTYONDY BOARD MEMBER 1.00 X 0 0 0 BRUCE PASQUA BOARD MEMBER 1.00 X 0 0 0 ADRIAN MONTERO BOARD SECRETARY 1.00 X X 0 0 0 ERLINDA MARTINEZ BOARD CHAIR 1.00 X X 0 0 0 JIMMY MAI BOARD TREASURER 1.00 X X 0 0 0 SCOTT HOMAN BOARD MEMBER 1.00 X 0 0 0 BOB HAGLE BOARD VICE CHAIR 1.00 X X 0 0 0 JEFF GARELL BOARD MEMBER 1.00 X 0 0 0 STEVEN L CRAIG BOARD MEMBER 1.00 X 0 0 0 RACHID CHAMTIEH BOARD MEMBER 1.00 X 0 0 0 DAVID BENAVIDES CHIEF EXECUTIVE OFFICER 40.00 X X 99672 0 326 JASNA BARON CHIEF FINANCIAL OFFICER 40.00 X 86554 0 13766 186226 0 14092 0 0 0 0 0 670846 254120 1837197 181215 2762163 AFTER SCHOOL PROGRAM 611600 14127 14127 YOUTH & FAMILY ENGAGEM 611710 3157 3157 PRESCHOOL 611600 861 861 18145 15188 15188 7200 0 7200 7200 7200 181694 670846 123274 58420 58420 MISCELLANEOUS 900099 864 864 864 2861980 19009 0 80808 72454 72454 6182 6182 188157 141117 23520 23520 1412081 1188607 39273 184201 203789 128574 38569 36646 143026 94721 17943 30362 2200 1760 176 264 20111 13217 4022 2872 20285 10359 9926 51339 21136 1599 28604 55448 36440 11090 7918 60475 45239 11590 3646 11707 5469 1865 4373 90605 67195 10230 13180 31927 23918 4920 3089 DONATED GOODS 116574 109951 2799 3824 SUPPLIES, BOOKS, AND MA 59474 51483 4610 3381 FACILITY REPAIRS AND MA 52763 40295 8444 4024 PROGRAM MEALS 42614 42590 24 149459 90003 25006 34450 2790670 2190710 215582 384378 89845 66020 1288646 923429 216016 404152 36228 45467 5107819 875488 3887115 4232331 120358 126925 122041 1525 1525 5761774 5799849 295613 165679 295613 165679 X 4079143 4176943 1387018 1457227 5466161 5634170 5761774 5799849 71310 -4101 100800 0 X X 0 1 X 1 0 X 2959280 3108918 5109546 2611347 2762163 16551254 2959280 3108918 5109546 2611347 2762163 16551254 761822 15789432 -2138 10505 21076 19710 22388 71541 6068 6561 864 13493 16636288 561687 0.94910 0.99490 X 1390482 1390482 3124055 496734 2627321 281566 180614 100952 311716 198140 113576 4232331 X 3010314 -4101 152435 148334 2861980 0 2861980 2842305 51635 51635 2790670 0 2790670 PART X, LINE 2: 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. GOLF TOURNAMENT 197302 109250 88052 251 26640 35492 11316 13102 FOUNDATION SUCCESS LUNCHEON 655238 561596 93642 1193 15204 4000 16076 852540 670846 181694 1444 26640 50696 15316 29178 123274 58420 1 MATER DEI HIGH SCHOOL 1202 W EDINGER AVE SANTA ANA CA 92707 951648193 501(C)3 72454 SCHOLARSHIPS FOR 8 HIGH SCHOOL STUDENTS 1 SUMMER CAMP STUDENT INTERNS 4 600 STUDENT INTERNS IN YOUTH ENGAGEMENT PROGRAM 27 3220 STUDENT INTERNS IN YOUTH ENGAGEMENT PROGRAM 16 2362 PART I, LINE 2: 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. X 2006 DONOR VALUATION X 30742 DONOR VALUATION X 4 93050 LETTER OF VALUE X OTHER 2 55417 DONOR VALUATION 0 1 0 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.