PARTNERSHIP FOR REGIONALEDUCATIONAL PREPARATION-KANSAS CITY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PARTNERSHIP FOR REGIONALEDUCATIONAL PREPARATION-KANSAS CITY (EIN 26-0524230)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-13
- IRS object ID
- 201710449349300341
- Schema version
- 2015v3.0
- 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 | 2017-02-13T09:40:39-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 | 2015-07-01 | 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 | 800 W 47TH NO 210 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64112 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN WALLY | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8167531000 | PhoneNum |
| Signature | 2017-02-13 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | 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 | 800 W 47TH NO 210 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,418,641 | 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 | PREP-KC IS IMPROVING THE EDUCATION OF KANSAS CITY'S URBAN STUDENTS BY PROVIDING RESOURCES TO PREPARE ALL STUDENTS FOR COLLEGE AND CAREERS. WORKING WITH SIX BI-STATE URBAN SCHOOL DISTRICTS SERVING MORE THAN 50,000 MOSTLY LOW-INCOME STUDENTS, PREP-KC IS SUPPORTING A MORE RIGOROUS MATH AND LITERACY CURRICULUM, PROVIDING THE OPPORTUNITY FOR STUDENTS TO EARN COLLEGE CREDIT WHILE IN HIGH SCHOOL, AND OFFERING CAREER-READINESS EXPERIENCES TO PREPARE STUDENTS FOR FUTURE EMPLOYMENT OPPORTUNITIES. PREP-KC OFFERS INVESTORS THE OPPORTUNITY TO FOCUS RESOURCES ON IMPROVING URBAN PUBLIC EDUCATION BY SUPPORTING THESE PROVEN STRATEGIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 836 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,131,779 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,128,299 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $55,374 | PYInvestmentIncomeAmt |
| CY Investment Income | $59,631 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,187,153 | PYTotalRevenueAmt |
| CY Total Revenue | $1,187,930 | 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 | $744,529 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $714,971 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $104,776 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $643,196 | PYOtherExpensesAmt |
| CY Other Expenses | $618,898 | CYOtherExpensesAmt |
| PY Total Expenses | $1,387,725 | PYTotalExpensesAmt |
| CY Total Expenses | $1,333,869 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$200,572 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$145,939 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,435,404 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,302,971 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $85,357 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $99,613 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,350,047 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,203,358 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PREP-KC IS IMPROVING THE EDUCATION OF KANSAS CITY'S URBAN STUDENTS BY PROVIDING RESOURCES TO PREPARE ALL STUDENTS FOR COLLEGE AND CAREERS. WORKING WITH SIX BI-STATE URBAN SCHOOL DISTRICTS SERVING MORE THAN 50,000 MOSTLY LOW-INCOME STUDENTS, PREP-KC IS SUPPORTING A MORE RIGOROUS MATH AND LITERACY CURRICULUM, PROVIDING THE OPPORTUNITY FOR STUDENTS TO EARN COLLEGE CREDIT WHILE IN HIGH SCHOOL, AND OFFERING CAREER-READINESS EXPERIENCES TO PREPARE STUDENTS FOR FUTURE EMPLOYMENT OPPORTUNITIES. PREP-KC OFFERS INVESTORS THE OPPORTUNITY TO FOCUS RESOURCES ON IMPROVING URBAN PUBLIC EDUCATION BY SUPPORTING THESE PROVEN STRATEGIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,051,174 | ExpenseAmt |
| Desc | SEE SCHEDULE OPREP-KC -- WITH SCHOOL DISTRICTS AND THEIR INDIVIDUAL SCHOOLS -- FOCUSES RESOURCES (TIME, FUNDING, AND PEOPLE) ON DEVELOPING CAPACITY INSIDE THESE DISTRICTS. THIS INCLUDES PROVIDING COACHING AND PROFESSIONAL DEVELOPMENT FOR TEACHERS AND SCHOOL/DISTRICT LEADERS IN ORDER TO IMPLEMENT MORE EFFECTIVE TEACHING STRATEGIES, AND ALSO TO CREATE NEW PARTNERSHIP WITH HIGHER EDUCATION LEADERS AND BUSINESS LEADERS, FOCUSED ON COLLEGE AND CAREER PREPARATION. WE ARE GUIDED BY THE BELIEF THAT THE QUALITY OF EDUCATION FOR KANSAS CITY'S URBAN YOUTH WILL HAVE A POWERFUL AND LASTING EFFECT NOT ONLY ON STUDENTS' LIVES, BUT ALSO ON THE QUALITY OF ECONOMIC AND CIVIC LIFE THROUGHOUT OUR REGION.PREP-KC IS UNIQUELY POSITIONED TO TAKE ON THIS WORK SUCCESSFULLY BECAUSE: 1) WE HAVE LONG-TERM, HIGH-TRUST, EFFECTIVE RELATIONSHIPS WITH THE DISTRICT LEADERSHIP TEAMS, SCHOOL LEADERSHIP TEAMS, AND TEACHERS IN OUR PARTNER-DISTRICTS, 2) WE HAVE A PROVEN SET OF STRATEGIES THAT ARE IMPROVING ACADEMIC OUTCOMES FOR URBAN STUDENTS, AND 3) WE HAVE A WEB-BASED DATA DASHBOARD TO MEASURE PROGRESS AND GUIDE IMPLEMENTATION.THE PREP-KC TEAM IS UNIQUELY SKILLED AT COLLABORATING WITH EDUCATORS TO DESIGN AND IMPLEMENT IMPROVEMENT STRATEGIES. ADDITIONALLY, THE PREP-KC TEAM IS EXPERT IN USING DATA TO GUIDE IMPLEMENTATION AND CREATE ACCOUNTABILITY FOR RESOURCES.PREP-KC WAS FOUNDED IN 2005 IN PARTNERSHIP WITH THE CIVIC COUNCIL OF GREATER KANSAS CITY AND THE GREATER KANSAS CITY COMMUNITY FOUNDATION AS A REGIONAL EDUCATIONAL INTERMEDIARY TO FOCUS RESOURCES ON IMPROVING COLLEGE AND CAREER PREPARATION FOR THE BI-STATE REGION'S URBAN STUDENTS. SINCE OUR FOUNDING, PREP-KC HAS DEVELOPED HIGH-TRUST RELATIONSHIPS WITH KANSAS CITY'S SIX URBAN SCHOOL DISTRICTS WHICH COLLECTIVELY SERVE NEARLY HALF OF THE 5-COUNTY REGION'S LOW-INCOME STUDENTS AND STUDENTS-OF-COLOR, AND A GROWING NUMBER OF ENGLISH LANGUAGE LEARNERS. EVIDENCE OF OUR SUCCESS INCLUDES IMPROVEMENTS IN ACADEMIC OUTCOMES FOR STUDENTS SERVED BY OUR SIX PARTNER SCHOOL DISTRICTS (AS MEASURED BY A WEB-BASED DATA DASHBOARD DEVELOPED BY PREP-KC AS A KEY ACCOUNTABILITY TOOL). FOCUS AREASMATH BENCHMARKINGPREP-KC WORKS WITH MATH DEPARTMENTS, OFTEN IN GRADES 2-12, TO EQUIP TEACHERS WITH THE NECESSARY SUPPORTS TO RAISE THE RIGOR OF ALL MATH CLASSES TO PREPARE ALL STUDENTS FOR SUCCESS IN ADVANCED MATH CLASSES. MORE THAN EVER BEFORE, ADVANCED MATH IS REQUIRED FOR SUCCESS IN HIGHER EDUCATION AND IN HIGH-GROWTH CAREERS IN THE KANSAS CITY REGION. STUDIES SHOW THAT WHEN STUDENTS EXPERIENCE SUCCESS IN MATH, THEIR CONFIDENCE ALSO IMPROVES IN OTHER SUBJECTS.WORKFORCE PREPARATIONPREP-KC HAS CREATED SIX NEW CAREER ACADEMIES IN HIGH-GROWTH FIELDS SUCH AS BIOTECHNOLOGY, BUSINESS/FINANCE, AND ENGINEERING. THESE ACADEMIES GIVE STUDENTS EARLY BUSINESS EXPERIENCES AND INDUSTRY KNOWLEDGE. THESE BUSINESS/INDUSTRY-BASED EXPERIENCES HELP STUDENTS WHO MIGHT NOT OTHERWISE HAVE THESE OPPORTUNITIES, DEVELOP ASPIRATIONS FOR THEIR FUTURES, HELPING THEM TO DEVELOP CONCRETE PLANS FOR POSTSECONDARY EDUCATION AND ULTIMATELY, EMPLOYMENT.EARLY COLLEGE OPPORTUNITIESBY WORKING WITH URBAN HIGH SCHOOLS AND AREA HIGHER EDUCATION INSTITUTIONS, PREP-KC IS ESTABLISHING MULTIPLE OPPORTUNITIES FOR HIGH SCHOOL STUDENTS TO TAKE COLLEGE COURSES WHILE STILL IN HIGH SCHOOL. THIS IS ESPECIALLY CRITICAL FOR FIRST-GENERATION HIGH SCHOOL GRADUATES AND FIRST-GENERATION COLLEGE APPLICANTS. STUDIES SHOW THAT STUDENTS WHO SUCCESSFULLY COMPLETE COLLEGE COURSES BEFORE THE END OF THEIR HIGH SCHOOL EDUCATION ARE MORE LIKELY TO COMPLETE POSTSECONDARY EDUCATION. IN ADDITION, LOW-INCOME STUDENTS CAN REDUCE THE COST OF POSTSECONDARY EDUCATION BY COMPLETING SOME COURSES WHILE ATTENDING HIGH SCHOOL. | Desc |
| Total Program Service Expenses | $1,051,174 | 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 | 0 | 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 | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 12 | 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 |
| 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 | 1701 WALNUT | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHRIS GENTILE | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEO MORTON | ||||||
| DIRECTOR | 1.00 | 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 HONESTY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM FORRESTER | ||||||
| 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 | $0 | |
| KATHLEEN BOYLE DALEN | ||||||
| VICE PRESIDENT - FORMER | 60.00 | Yes (X) | $90,417 | $0 | $2,864 | |
| DOUG ELMER | ||||||
| VICE PRESIDENT | 60.00 | Yes (X) | $6,721 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $259,638 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,864 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN ENGELMANN | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 W 99TH STREET | AddressLine1Txt |
| City | OVERLAND PARK | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | BENCHMARKING, CHARTER SCHOOL EXPANSION, | ServicesDesc |
| Compensation | $101,500 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,128,299 | AllOtherContributionsAmt |
| Total Contributions | $1,128,299 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,187 | TotalRevenueColumnAmt |
| Exclusion | $53,187 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $237,155 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $230,711 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,444 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,444 | TotalRevenueColumnAmt |
| Exclusion | $6,444 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,187,930 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $59,631 | 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 | $249,638 | TotalAmt |
| Program Services | $198,889 | ProgramServicesAmt |
| Management And General | $17,563 | ManagementAndGeneralAmt |
| Fundraising | $33,186 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,333 | TotalAmt |
| Program Services | $370,735 | ProgramServicesAmt |
| Management And General | $32,738 | ManagementAndGeneralAmt |
| Fundraising | $61,860 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,786 | TotalAmt |
| Program Services | $64,818 | ProgramServicesAmt |
| Management And General | $109,968 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391 | TotalAmt |
| Management And General | $391 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,992 | TotalAmt |
| Program Services | $157,992 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,754 | TotalAmt |
| Program Services | $20,754 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,478 | TotalAmt |
| Program Services | $1,238 | ProgramServicesAmt |
| Management And General | $620 | ManagementAndGeneralAmt |
| Fundraising | $620 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TUITION, REGISTRATION, | $71,792 | $71,792 | ||
| TEXTBOOKS, MATERAILS, A | $69,191 | $61,662 | $7,529 | |
| STIPENDS | $67,324 | $67,324 | ||
| CONVENING AND NETWORKIN | $54,190 | $35,970 | $9,110 | $9,110 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,333,869 | TotalAmt |
| Program Services | $1,051,174 | ProgramServicesAmt |
| Management And General | $177,919 | ManagementAndGeneralAmt |
| Fundraising | $104,776 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,514,480 | BOYAmt |
| EOY | $2,477,478 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,660 | BOYAmt |
| EOY | $195,107 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,200 | BOYAmt |
| EOY | $79,118 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,775 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,478 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,775 | BOYAmt |
| EOY | $22,297 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,426,864 | BOYAmt |
| EOY | $2,528,971 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,435,404 | BOYAmt |
| EOY | $5,302,971 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,357 | BOYAmt |
| EOY | $99,613 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,357 | BOYAmt |
| EOY | $99,613 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,098,332 | BOYAmt |
| EOY | $4,545,439 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,251,715 | BOYAmt |
| EOY | $657,919 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,350,047 | BOYAmt |
| EOY | $5,203,358 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,435,404 | BOYAmt |
| EOY | $5,302,971 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$145,939 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$750 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $1,523,703 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,222,217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,292,780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,131,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,128,299 | CurrentTaxYearAmt |
| Total | $7,298,778 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,523,703 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,222,217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,292,780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,131,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,128,299 | CurrentTaxYearAmt |
| Total | $7,298,778 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,391,253 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,907,525 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,669 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,305 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,667 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,187 | CurrentTaxYearAmt |
| Total | $246,717 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,545,495 | TotalSupportAmt |
| Public Support CY170 | 0.51790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.50610 | 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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,775 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,478 | DepreciationAmt |
| Book Value | $22,297 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,297 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,186,789 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$750 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$750 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,187,539 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $391 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $391 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,187,930 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,333,478 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,333,478 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $391 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $391 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,333,869 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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, 2016 AND 2015. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN WALLY | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $162,500 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $162,500 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S OFFICERS WILL REVIEW THE FORM 990 PRIOR TO FILING THE RETURN 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 157,992. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 157,992. |
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