2018-11-08T10:33:51-06:00 2018-06-30 470710889 HANCOCK & DANA PC 12829 WEST DODGE ROAD 100 OMAHA NE 68154 990 2017-07-01 470376597 KIDS CAN COMMUNITY CENTER KIDS 4027316988 4860 Q STREET OMAHA NE 68117 ROBERT PATTERSON CHIEF EXECUTIVE OFFICER 4027316988 2018-11-02 1 RALPH DOVALI P01069210 4023911065 71.39.121.17 2018-11-02 09:31:37 CD P D80BF81DCD3D2AC68582403A47213B49E16881C2 D80BF81DCD3D2AC68582403A47213B49E16881C2 2017 2019-02-21 02:37:17Z ROBERT PATTERSON 4860 Q STREET OMAHA NE 68117 2496356 0 X WWW.KIDSCANOMAHA.ORG X 1908 NE AT KIDS CAN COMMUNITY CENTER, OUR MISSION IS TO EDUCATE, ENGAGE, AND INSPIRE CHILDREN THROUGH EARLY CHILDHOOD CARE AND OUT-OF-SCHOOL EXPERIENCES. 14 14 92 102 0 0 891290 1168521 979264 1314213 1545 -625 71577 0 1943676 2482109 109112 116247 0 0 1178604 1471352 0 0 114232 549732 613293 1837448 2200892 106228 281217 1091749 1447764 143682 202160 948067 1245604 AT KIDS CAN COMMUNITY CENTER, OUR MISSION IS TO EDUCATE, ENGAGE, AND INSPIRE CHILDREN THROUGH EARLY CHILDHOOD CARE AND OUT OF SCHOOL EXPERIENCES. 0 0 1309227 54935 993516 THE OUT-OF-SCHOOL PROGRAMS DEVELOP SKILLS IN CHILDREN 5 TO 13 YEARS OLD THAT PROMOTE PERSONAL AND ACADEMIC GROWTH BY PROVIDING SAFE, STRUCTURED SOCIAL AND EDUCATIONAL SKILL BUILDING ACTIVITIES. ON-SITE PROGRAMS ENCOMPASS BEFORE SCHOOL, AFTER SCHOOL, ONE-ON-ONE MENTORING, AND FULL DAY PROGRAMS THROUGHOUT THE YEAR. SCHOOL BASED PROGRAMS PROVIDE AFTER SCHOOL ACTIVITIES DURING THE ACADEMIC YEAR AND PARK-BASED PROGRAMS PROVIDE FULL DAY ACTIVITIES DURING THE SUMMER. THE GOALS OF THE PROGRAM INCLUDE: 1)YOUTH WILL INCREASE ACADEMIC COMPETENCIES, 2) YOUTH WILL DEMONSTRATE CURIOSITY AND FUTURE FOCUS, 3) YOUTH WILL DEVELOP POSITIVE BEHAVIORS. 555816 61312 294287 THE EARLY CHILDHOOD EDUCATION PROGRAM IS STATE-LICENSED CHILDCARE PREPARING CHILDREN FOR SCHOOL. FOR CHILDREN AGES 18 MONTHS TO 5 YEARS OLD, WE OFFER THREE EARLY CHILDHOOD CLASSROOMS OPEN FROM 6:00 AM TO 6:00 PM ON WEEKDAYS. KIDS CAN UTILIZES THE CREATIVE CURRICULUM AND HANDWRITING WITHOUT TEARS PROGRAMMING. THE GOALS OF THE PROGRAM ARE: 1) CHILDREN ARE ACADEMICALLY ON TRACK TO BE KINDERGARTEN READY, 2) CHILDREN ARE SOCIALLY AND EMOTIONALLY ON TRACK TO BE KINDERGARTEN READY, 3) CHILDREN ARE PHYSICALLY ON TRACK TO BE KINDERGARTEN READY. 55461 0 26410 COMMUNITY PROGRAMS PROVIDE A VARIETY OF ACIVITIES AND SERVICES INCLUDING FAMILY NIGHTS, NEIGHBOORHOOD EVENTS, HOLIDAY ASSISTANCE PROGRAMS, FREE TAX PREPARATION, AND GYMNASIUM RENTALS. THESE PROGRAMS RUN THROUGH THE ENTIRE CALENDAR YEAR AND BEOYOND OUR NORMAL BUSINESS HOURS INCLUDING EVENINGS AND WEEKENDS. 1920504 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 92 1 0 0 0 0 0 1 1 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X KIDS CAN COMMUNITY CENTER 4027316988 4860 Q STREET OMAHA NE 68117 AVI ATHOLI CHAIR 1.00 X X 0 0 0 OMAR CORREA DIRECTOR 1.00 X 0 0 0 KRISTA ECKHOFF VICE CHAIR 1.00 X 0 0 0 MICHELLE EPPLER DIRECTOR 1.00 X 0 0 0 JAMIE HUNT DIRECTOR 1.00 X 0 0 0 RENEE MELLICAN DIRECTOR 1.00 X 0 0 0 COLETTE MCCANN DIRECTOR 1.00 X 0 0 0 FRANK SIERAWSKI DIRECTOR 1.00 X 0 0 0 SHANNON SHOW DIRECTOR 1.00 X 0 0 0 CHAD TETTENBORN TREASURER 1.00 X X 0 0 0 JENNIFER WHITNEY SECRETARY 1.00 X X 0 0 0 BRENDA WICHMAN DIRECTOR 1.00 X 0 0 0 JULIA WESTERFIELD DIRECTOR 1.00 X 0 0 0 BRITTANY WOZNY PAST CHAIR 1.00 X 0 0 0 ROBERT PATTERSON CHIEF EXECUTIVE OFFICER 40.00 X 105855 0 9176 105855 0 9176 1 0 0 0 0 231004 89794 847723 1168521 PROGRAM FEES 611710 1314213 1314213 1314213 1531 1531 2156 -2156 -2156 -2156 12091 89794 12091 0 2482109 1314213 0 -625 116247 116247 1293307 1105173 114109 74025 78457 62230 10688 5539 99588 84856 9477 5255 38581 19105 4777 14699 184219 147983 23582 12654 35820 32238 1791 1791 PROGRAM ACTIVITIES 330698 330698 PROFESSIONAL DEVELOPMEN 23803 21822 1732 249 BAD DEBT EXPENSE 172 152 20 2200892 1920504 166156 114232 353602 699708 147725 148994 75000 30000 112414 127132 7756 11179 1034546 603795 395252 430751 1091749 1447764 127763 185266 15919 16894 143682 202160 X 783067 1095434 155000 140170 10000 10000 948067 1245604 1091749 1447764 281217 16320 0 X 0 1 X 1 0 X 642085 712631 688190 891290 1078727 4012923 642085 712631 688190 891290 1078727 4012923 399872 3613051 677 318 1829 1545 1531 5900 4018823 2486084 0.89900 0.96460 X 0 0 0 0 92858 92858 259314 224113 35201 507694 292337 215357 20864 10359 10505 153816 76986 76830 430751 UNEARNED REVENUE 16894 16894 X 2498429 16320 16320 2482109 0 2482109 2200892 0 2200892 0 2200892 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A TAX LIABILITY IF THE CENTER HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FUNDRAISER 101885 89794 12091 12091 101885 89794 12091 12091 12091 0 1 SCHOLARSHIPS FOR EARLY CHILDHOOD EDUCATION AND OUT OF SCHOOL PROGRAMS. 98 116247 PART I, LINE 2: THE ORGANIZATION RECEIVES APPLICATIONS FOR SCHOLARSHIPS AND DISCOUNTS ON A QUALIFYING AND AS-NEEDED BASIS. SCHOLARSHIPS ARE APPLIED TO THE CLIENT'S ACCOUNT AS SERVICES ARE RENDERED. CURT WITZENBURG CURT WITZENBURG IS A PARTNER IN HBA AND ON LEAVE FROM THE CENTER'S BOARD 30202 THE CENTER PAID HOLLAND BASHAM ARCHITECTS (HBA) FOR DEVELOPMENT OF ARCHITECTRUAL PLANS. 0 FORM 990, PART VI, SECTION B, LINE 11B THE FULL BOARD OF DIRECTORS IS GIVEN A FINAL COPY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE DOCUMENTS ARE SIGNED AND REVIEWED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE CHAIR OVERSEES THE CEO PERFORMANCE APPRAISAL PROCESS, CONFERS WITH THE EXECUTIVE COMMITTEE AND THEN PRESENTS RECOMMENDATION TO THE BOARD. THE RECOMMENDATION IS FORMALIZED INTO AN ANNUAL COMPENSATION AGREEMENT SIGNED BY THE CEO AND BOARD CHAIR. FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION IS PROVIDED UPON REQUEST.