KING CENTER CHARTER SCHOOL: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- KING CENTER CHARTER SCHOOL (EIN 16-1587793)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-10
- IRS object ID
- 201510419349300626
- Schema version
- 2013v4.0
- 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 | 2015-02-10T09:28:34-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161170608 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOSKI & CO CPAS PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6390 MAIN STREET SUITE 200 | AddressLine1 |
| City | WILLIAMSVILLE | City |
| State | NY | State |
| ZIP Code | 14221 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161587793 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KING CENTER CHARTER SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KING | BusinessNameControlTxt |
| Phone | 7168917912 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 156 NEWBURGH AVENUE | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 14211 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEITH FROME | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 7168917912 | PhoneNum |
| Signature | 2015-01-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN T O'BRIEN MBA MST | PreparerPersonNm |
| PTIN | P01253588 | PTIN |
| Phone | 7166340700 | PhoneNum |
| Preparation | 2015-01-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | CATHERINE T WETTLAUFER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 156 NEWBURGH AVENUE | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 14211 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,079,801 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KCCS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE KING CENTER CHARTER SCHOOL PARTNERS WITH PARENTS AND THE COMMUNITY TO EMPHASIZE POST-SECONDARY PREPARATION AND PLANNING FOR ALL OF ITS STUDENTS BEGINNING AT THE EARLIEST AGES. THE SCHOOL SEEKS TO CREATE A CARING, STUDENT-CENTERED CULTURE OF HIGH EXPECTATIONS FOR PERSONAL AND ACADEMIC EXCELLENCE AND ACCOUNTABILITY SUPPORTED BY EVIDENCE-BASED CURRICULUM TAUGHT AND SUPPORTED BY A DEEPLY COMMITTED AND HIGHLY QUALIFIED STAFF. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 70 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,447,044 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,142,674 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,261,081 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,913,343 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,370 | PYInvestmentIncomeAmt |
| CY Investment Income | -$2,769 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,898 | PYOtherRevenueAmt |
| CY Other Revenue | $21,577 | CYOtherRevenueAmt |
| PY Total Revenue | $4,727,393 | PYTotalRevenueAmt |
| CY Total Revenue | $6,074,825 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,411,217 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,271,700 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,159,478 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,679,579 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $961,562 | PYOtherExpensesAmt |
| CY Other Expenses | $1,442,053 | CYOtherExpensesAmt |
| PY Total Expenses | $4,532,257 | PYTotalExpensesAmt |
| CY Total Expenses | $5,393,332 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $195,136 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $681,493 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,610,558 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,379,500 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,726,762 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $814,211 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,883,796 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,565,289 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE KING CENTER CHARTER SCHOOL PARTNERS WITH PARENTS AND THE COMMUNITY TO EMPHASIZE POST-SECONDARY PREPARATION AND PLANNING FOR ALL OF ITS STUDENTS BEGINNING AT THE EARLIEST AGES. THE SCHOOL SEEKS TO CREATE A CARING, STUDENT-CENTERED CULTURE OF HIGH EXPECTATIONS FOR PERSONAL AND ACADEMIC EXCELLENCE AND ACCOUNTABILITY SUPPORTED BY EVIDENCE-BASED CURRICULUM TAUGHT AND SUPPORTED BY A DEEPLY COMMITTED AND HIGHLY QUALIFIED STAFF. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,142,612 | ExpenseAmt |
| Revenue | $3,928,765 | RevenueAmt |
| Desc | THE KING CENTER SCHOOL ENROLLED 311 STUDENTS IN GRADES K-7. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,271,700 | ExpenseAmt |
| Grant | $1,271,700 | GrantAmt |
| Desc | PAYMENTS MADE PURSUANT TO THE GATES FOUNDATION GRANT | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,414,312 | 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 | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | Yes (1) | 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 | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 70 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIRISITS & ASSOC CPA'S PLLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7168810089 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1231 DELAWARE AVE SUITE 6 | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 14209 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CATHERINE T WETTLAUFER JD | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHELLE MARTIN | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BROOKE ANDERSON-TOMPKINS | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CARL MORGAN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN KOCH | ||||||
| PARENT REP | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ABBY STEVENS | ||||||
| PARENT REP | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM KUPINSKI | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WENDELL WHITAKER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| OLGA KARMAN PHD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT KRESSE JD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN BILTEKOFF | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REGINALD MELSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH W FROME | ||||||
| HEAD OF SCHOOL | 40.00 | Yes (X) | $114,284 | $0 | $19,359 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $114,284 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $19,359 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REDPOINT EDUCATION | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O SEAN MURRAY | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23220 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | INSTRUCTIONAL CONSULTANTS | ServicesDesc |
| Compensation | $320,789 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $185,985 | GovernmentGrantsAmt |
| All Other Contributions | $1,956,689 | AllOtherContributionsAmt |
| Total Contributions | $2,142,674 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PUBLIC SCHOOL DISTRICT | Desc |
| Business | 611110 | BusinessCd |
| Total Revenue Column | $3,913,343 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,913,343 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,913,343 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,207 | TotalRevenueColumnAmt |
| Exclusion | $2,207 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,976 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$4,976 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,976 | TotalRevenueColumnAmt |
| Exclusion | -$4,976 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $6,155 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,155 | TotalRevenueColumnAmt |
| Exclusion | $6,155 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $14,022 | $14,022 |
| ATHLETICS | 711210 | $1,400 | $1,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,422 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,074,825 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,928,765 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,386 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,271,700 | TotalAmt |
| Program Services | $1,271,700 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,284 | TotalAmt |
| Management And General | $114,284 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,909,034 | TotalAmt |
| Program Services | $1,429,182 | ProgramServicesAmt |
| Management And General | $479,852 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,883 | TotalAmt |
| Program Services | $195,167 | ProgramServicesAmt |
| Management And General | $79,716 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,385 | TotalAmt |
| Program Services | $142,983 | ProgramServicesAmt |
| Management And General | $58,402 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,993 | TotalAmt |
| Program Services | $127,795 | ProgramServicesAmt |
| Management And General | $52,198 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,390 | TotalAmt |
| Management And General | $3,390 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,075 | TotalAmt |
| Management And General | $52,075 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $610,306 | TotalAmt |
| Program Services | $596,831 | ProgramServicesAmt |
| Management And General | $13,475 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,183 | TotalAmt |
| Program Services | $27,183 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,438 | TotalAmt |
| Program Services | $1,427 | ProgramServicesAmt |
| Management And General | $10,011 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,700 | TotalAmt |
| Program Services | $11,700 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,004 | TotalAmt |
| Program Services | $144,843 | ProgramServicesAmt |
| Management And General | $59,161 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,675 | TotalAmt |
| Program Services | $26,675 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,879 | TotalAmt |
| Program Services | $2,879 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,686 | TotalAmt |
| Program Services | $6,686 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,347 | TotalAmt |
| Program Services | $123,640 | ProgramServicesAmt |
| Management And General | $27,707 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,360 | TotalAmt |
| Program Services | $40,726 | ProgramServicesAmt |
| Management And General | $16,634 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| EQUIPMENT MAINT AND REP | $50,102 | $50,102 |
| CLASSROOM SUPPLIES | $48,946 | $48,946 |
| SPECIAL EDUCATION SERVI | $40,914 | $40,914 |
| STUDENT TESTING & ASSES | $24,020 | $24,020 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,028 | TotalAmt |
| Program Services | $100,913 | ProgramServicesAmt |
| Management And General | $12,115 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,393,332 | TotalAmt |
| Program Services | $4,414,312 | ProgramServicesAmt |
| Management And General | $979,020 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,984 | BOYAmt |
| EOY | $42,550 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,140,214 | BOYAmt |
| EOY | $1,666,899 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,929 | BOYAmt |
| EOY | $56,130 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,062 | BOYAmt |
| EOY | $31,331 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,371,581 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $789,428 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,291,582 | BOYAmt |
| EOY | $1,582,153 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $787 | BOYAmt |
| EOY | $437 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,610,558 | BOYAmt |
| EOY | $3,379,500 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,116 | BOYAmt |
| EOY | $520,760 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,191,646 | BOYAmt |
| EOY | $188,451 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,000 | BOYAmt |
| EOY | $105,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,726,762 | BOYAmt |
| EOY | $814,211 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,883,796 | BOYAmt |
| EOY | $2,563,366 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,923 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,883,796 | BOYAmt |
| EOY | $2,565,289 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,610,558 | BOYAmt |
| EOY | $3,379,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $681,493 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| School | Yes (X) | SchoolInd |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,276 | OtherCostOrOtherBasisAmt |
| Book Value | $2,276 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,930,227 | OtherCostOrOtherBasisAmt |
| Depreciation | $403,745 | DepreciationAmt |
| Book Value | $1,526,482 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $413,036 | OtherCostOrOtherBasisAmt |
| Depreciation | $372,228 | DepreciationAmt |
| Book Value | $40,808 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,042 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,455 | DepreciationAmt |
| Book Value | $12,587 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,582,153 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,079,801 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $4,976 | OtherRevenueAmt |
| Revenue Not Reported | $4,976 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,074,825 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,074,825 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,398,308 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $4,976 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,976 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,393,332 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,393,332 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE SCHOOL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE SCHOOL IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THE YEARS PRIOR TO 2010. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON ABANDONMENT 4,976. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON ABANDONMENT 4,976. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, LINE 6A: | FormAndLineReferenceDesc |
| Explanation | KING CENTER CHARTER SCHOOL RECEIVES STATE AND FEDERAL PUBLIC SCHOOL FUNDING. IN ADDITION, THE SCHOOL RECEIVED FEDERAL TITLE 1 GRANTS FUNDS, TITLE IIA, AND RACE TO THE TOP FUNDS DURING THE YEAR ENDING JUNE 30, 2014. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 10000 DEGREES | |||||||
| 781 LINCOLN AVENUE SUITE 140 | SAN RAFAEL | CA | 94901 | 953667812 | 501(C)(3) | $60,000 | THE PURPOSE OF THE AWARD IS TO ALLOW THE RECIPIENTS TO DEVELOP TOOLS SUCH AS GAMES, SOCIAL NETWORKS AND WEB TOOLS THAT ADDRESS MAJOR BARRIERS WITH THE COLLEGE-GOING PROCESS. PAYMENT IS CONTINGENT ON THE SATISFACTION OF THE LISTED DELIVERABLE AND OR MILESTONES AS NOTED IN THEIR AGREEMENT. |
| APPLYFUL INC | |||||||
| 18 NONANTUM PLACE | NEWTON | MA | 02458 | 461894086 | $60,000 | THE PURPOSE OF THE AWARD IS TO ALLOW THE RECIPIENTS TO DEVELOP TOOLS SUCH AS GAMES, SOCIAL NETWORKS AND WEB TOOLS THAT ADDRESS MAJOR BARRIERS WITH THE COLLEGE-GOING PROCESS. PAYMENT IS CONTINGENT ON THE SATISFACTION OF THE LISTED DELIVERABLE AND OR MILESTONES AS NOTED IN THEIR AGREEMENT. | |
| BEYOND 12 INC | |||||||
| 901 MISSION STREET SUITE 205 | SAN FRANCISCO | CA | 94103 | 271275246 | $60,000 | THE PURPOSE OF THE AWARD IS TO ALLOW THE RECIPIENTS TO DEVELOP TOOLS SUCH AS GAMES, SOCIAL NETWORKS AND WEB TOOLS THAT ADDRESS MAJOR BARRIERS WITH THE COLLEGE-GOING PROCESS. PAYMENT IS CONTINGENT ON THE SATISFACTION OF THE LISTED DELIVERABLE AND OR MILESTONES AS NOTED IN THEIR AGREEMENT. | |
| CAMBIUM ENTERPRISES LLC | |||||||
| 24 CORTLAND ROAD | FREEPORT | ME | 04032 | 271738214 | $60,000 | THE PURPOSE OF THE AWARD IS TO ALLOW THE RECIPIENTS TO DEVELOP TOOLS SUCH AS GAMES, SOCIAL NETWORKS AND WEB TOOLS THAT ADDRESS MAJOR BARRIERS WITH THE COLLEGE-GOING PROCESS. PAYMENT IS CONTINGENT ON THE SATISFACTION OF THE LISTED DELIVERABLE AND OR MILESTONES AS NOTED IN THEIR AGREEMENT. | |
| COLLEGE ABACUS INC | |||||||
| 263 13TH AVENUE S SUITE 340 | ST PETERSBURG | FL | 33701 | 455431744 | $100,000 | THE PURPOSE OF THE AWARD IS TO ALLOW THE RECIPIENTS TO DEVELOP TOOLS SUCH AS GAMES, SOCIAL NETWORKS AND WEB TOOLS THAT ADDRESS MAJOR BARRIERS WITH THE COLLEGE-GOING PROCESS. PAYMENT IS CONTINGENT ON THE SATISFACTION OF THE LISTED DELIVERABLE AND OR MILESTONES AS NOTED IN THEIR AGREEMENT. | |
| COLLEGE BOARD | |||||||
| 45 COLUMBUS AVENUE | NEW YORK | NY | 10023 | 131623965 | $60,000 | THE PURPOSE OF THE AWARD IS TO ALLOW THE RECIPIENTS TO DEVELOP TOOLS SUCH AS GAMES, SOCIAL NETWORKS AND WEB TOOLS THAT ADDRESS MAJOR BARRIERS WITH THE COLLEGE-GOING PROCESS. PAYMENT IS CONTINGENT ON THE SATISFACTION OF THE LISTED DELIVERABLE AND OR MILESTONES AS NOTED IN THEIR AGREEMENT. | |
| CONNECTEDU INC | |||||||
| 600 ATLANTIC AVENUE SUITE 20 | BOSTON | MA | 02210 | 352168132 | $60,000 | THE PURPOSE OF THE AWARD IS TO ALLOW THE RECIPIENTS TO DEVELOP TOOLS SUCH AS GAMES, SOCIAL NETWORKS AND WEB TOOLS THAT ADDRESS MAJOR BARRIERS WITH THE COLLEGE-GOING PROCESS. PAYMENT IS CONTINGENT ON THE SATISFACTION OF THE LISTED DELIVERABLE AND OR MILESTONES AS NOTED IN THEIR AGREEMENT. | |
| CENTER FOR STUDENT OPPORTUNITY INC | |||||||
| 4641 MONTGOMERY AVENUE SUITE 513 | BETHESDA | MD | 20814 | 421559197 | $60,000 | THE PURPOSE OF THE AWARD IS TO ALLOW THE RECIPIENTS TO DEVELOP TOOLS SUCH AS GAMES, SOCIAL NETWORKS AND WEB TOOLS THAT ADDRESS MAJOR BARRIERS WITH THE COLLEGE-GOING PROCESS. PAYMENT IS CONTINGENT ON THE SATISFACTION OF THE LISTED DELIVERABLE AND OR MILESTONES AS NOTED IN THEIR AGREEMENT. | |
| GET SCHOOLED FOUNDATION | |||||||
| 1515 BROADWAY 7TH FLOOR | NEW YORK | NY | 10036 | 272245578 | 501(C)(3) | $100,000 | THE PURPOSE OF THE AWARD IS TO ALLOW THE RECIPIENTS TO DEVELOP TOOLS SUCH AS GAMES, SOCIAL NETWORKS AND WEB TOOLS THAT ADDRESS MAJOR BARRIERS WITH THE COLLEGE-GOING PROCESS. PAYMENT IS CONTINGENT ON THE SATISFACTION OF THE LISTED DELIVERABLE AND OR MILESTONES AS NOTED IN THEIR AGREEMENT. |
| GRADGEARS INC | |||||||
| 4368 23RD STREET | SAN FRANCISCO | CA | 94114 | 454898226 | $100,000 | THE PURPOSE OF THE AWARD IS TO ALLOW THE RECIPIENTS TO DEVELOP TOOLS SUCH AS GAMES, SOCIAL NETWORKS AND WEB TOOLS THAT ADDRESS MAJOR BARRIERS WITH THE COLLEGE-GOING PROCESS. PAYMENT IS CONTINGENT ON THE SATISFACTION OF THE LISTED DELIVERABLE AND OR MILESTONES AS NOTED IN THEIR AGREEMENT. | |
| LOGRADO INC | |||||||
| 944 CAPITAL STREET | VALLEJO | CA | 94590 | 452926233 | $75,000 | THE PURPOSE OF THE AWARD IS TO ALLOW THE RECIPIENTS TO DEVELOP TOOLS SUCH AS GAMES, SOCIAL NETWORKS AND WEB TOOLS THAT ADDRESS MAJOR BARRIERS WITH THE COLLEGE-GOING PROCESS. PAYMENT IS CONTINGENT ON THE SATISFACTION OF THE LISTED DELIVERABLE AND OR MILESTONES AS NOTED IN THEIR AGREEMENT. | |
| THE MELVILLE INSTITUTE | |||||||
| 1848 HUDSON AVENUE UNIT E | CHICAGO | IL | 60614 | 454071877 | $60,000 | THE PURPOSE OF THE AWARD IS TO ALLOW THE RECIPIENTS TO DEVELOP TOOLS SUCH AS GAMES, SOCIAL NETWORKS AND WEB TOOLS THAT ADDRESS MAJOR BARRIERS WITH THE COLLEGE-GOING PROCESS. PAYMENT IS CONTINGENT ON THE SATISFACTION OF THE LISTED DELIVERABLE AND OR MILESTONES AS NOTED IN THEIR AGREEMENT. | |
| BOARD OF TRUSTEES OF MICHIGAN STATE UNIVERSITY | |||||||
| 426 AUDITORIUM ROAD ROOM 360 | EAST LANSING | MI | 48824 | 386005984 | 501(C)(3) | $60,000 | THE PURPOSE OF THE AWARD IS TO ALLOW THE RECIPIENTS TO DEVELOP TOOLS SUCH AS GAMES, SOCIAL NETWORKS AND WEB TOOLS THAT ADDRESS MAJOR BARRIERS WITH THE COLLEGE-GOING PROCESS. PAYMENT IS CONTINGENT ON THE SATISFACTION OF THE LISTED DELIVERABLE AND OR MILESTONES AS NOTED IN THEIR AGREEMENT. |
| NEW YORK UNIVERSITY | |||||||
| 726 BROADWAY 9TH FLOOR | NEW YORK | NY | 10003 | 135562308 | 501(C)(3) | $60,000 | THE PURPOSE OF THE AWARD IS TO ALLOW THE RECIPIENTS TO DEVELOP TOOLS SUCH AS GAMES, SOCIAL NETWORKS AND WEB TOOLS THAT ADDRESS MAJOR BARRIERS WITH THE COLLEGE-GOING PROCESS. PAYMENT IS CONTINGENT ON THE SATISFACTION OF THE LISTED DELIVERABLE AND OR MILESTONES AS NOTED IN THEIR AGREEMENT. |
| RAISE LABS INC | |||||||
| 3999 CESAR CHAVEZ STREET | SAN FRANCISCO | CA | 94131 | 455617830 | $80,000 | THE PURPOSE OF THE AWARD IS TO ALLOW THE RECIPIENTS TO DEVELOP TOOLS SUCH AS GAMES, SOCIAL NETWORKS AND WEB TOOLS THAT ADDRESS MAJOR BARRIERS WITH THE COLLEGE-GOING PROCESS. PAYMENT IS CONTINGENT ON THE SATISFACTION OF THE LISTED DELIVERABLE AND OR MILESTONES AS NOTED IN THEIR AGREEMENT. | |
| ROADTRIP PRODUCTIONS LTD | |||||||
| 853 WEST 17TH STREET UNIT A | COSTA MESA | CA | 92627 | 043615743 | $75,000 | THE PURPOSE OF THE AWARD IS TO ALLOW THE RECIPIENTS TO DEVELOP TOOLS SUCH AS GAMES, SOCIAL NETWORKS AND WEB TOOLS THAT ADDRESS MAJOR BARRIERS WITH THE COLLEGE-GOING PROCESS. PAYMENT IS CONTINGENT ON THE SATISFACTION OF THE LISTED DELIVERABLE AND OR MILESTONES AS NOTED IN THEIR AGREEMENT. | |
| TRACTUS EDUCATION LLC | |||||||
| 1206 34TH AVENUE | SAN FRANCISCO | CA | 94122 | 454757257 | $60,000 | THE PURPOSE OF THE AWARD IS TO ALLOW THE RECIPIENTS TO DEVELOP TOOLS SUCH AS GAMES, SOCIAL NETWORKS AND WEB TOOLS THAT ADDRESS MAJOR BARRIERS WITH THE COLLEGE-GOING PROCESS. PAYMENT IS CONTINGENT ON THE SATISFACTION OF THE LISTED DELIVERABLE AND OR MILESTONES AS NOTED IN THEIR AGREEMENT. | |
| UNIGO LLC | |||||||
| 386 PARK AVENUE SOUTH | NEW YORK | NY | 10016 | 208322833 | $60,000 | THE PURPOSE OF THE AWARD IS TO ALLOW THE RECIPIENTS TO DEVELOP TOOLS SUCH AS GAMES, SOCIAL NETWORKS AND WEB TOOLS THAT ADDRESS MAJOR BARRIERS WITH THE COLLEGE-GOING PROCESS. PAYMENT IS CONTINGENT ON THE SATISFACTION OF THE LISTED DELIVERABLE AND OR MILESTONES AS NOTED IN THEIR AGREEMENT. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 14 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AS THE GRANTEE, KING CENTER CHARTER SCHOOL (KCCS) IS THE RECIPIENT OF THE GATES GRANT. THE GRANT PROGRAM IS ADMINISTERED BY KCCS, REDPOINT EDUCATION, LLC (SPONSOR) AND COLLEGE SUMMIT, INC. (SPONSOR) WITH SUPPORT FROM THE BILL & MELINDA GATES FOUNDATION AND WILL PROVIDE ADMINISTRATIVE SUPPORT AS FOLLOWS: ACCOUNTING AND FINANCIAL OVERSIGHT AND ADMINISTRATION AND DISTRIBUTION OF CHALLENGE GRANT FUNDS ENSURING THAT ALL SUB GRANTEES AND SUBCONTRACTORS USE GRANT FUNDS CONSISTENT WITH THE GRANT AGREEMENT AND PROPOSAL. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | CHIEF FINANCIAL OFFICER DUTIES, INCLUDING FINANCE/ACCOUNTING OPERATIONS AND ASSISTANCE WITH BUDGET PREPARATION ARE OUT SOURCED TO A LOCAL CPA FIRM. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE OUTSIDE ACCOUNTANTS OFFICE IN DETAIL AND THE DRAFT FORM 990 IS PROVIDED TO THE ENTIRE BOARD PRIOR TO BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | A DESIGNEE OF KING CENTER CHARTER SCHOOL/BOARD OF TRUSTEES REVIEWS THE CONFLICT OF INTEREST STATEMENTS IN CONJUNCTION WITH A REVIEW OF THE BOARD MINUTES TO IDENTIFY ANY CONFLICTS. THIS REVIEW IS DONE ON AN "AD HOC" BASIS, BUT NOT LESS THAN ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF TRUSTEES PERFORMS AN ANNUAL PERFORMANCE EVALUATION OF THE SCHOOL DIRECTOR. THE SCHOOL DIRECTOR'S SALARY IS BASED ON COMPARABLE DATA FROM OTHER NONPROFIT ORGANIZATIONS AND DELIBERATIONS/RESULTS OF EVALUATIONS ARE DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS SUCH AS THE CERTIFICATE OF INCORPORATION AND THE ORGANIZATION'S BY-LAWS ARE GENERALLY NOT MADE AVAILABLE TO THE PUBLIC, EXCEPT ON A NEED TO KNOW BASIS. THE CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AND ARE OPEN TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | INSTRUCTIONAL CONSULTANT FEES: PROGRAM SERVICE EXPENSES 94,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,800. CONSULTANT FEES: PROGRAM SERVICE EXPENSES 502,031. MANAGEMENT AND GENERAL EXPENSES 13,475. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 515,506. |
| FORM 990 PART XII LINE 2C: | NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2014. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KING URBAN LIFE CENTER INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 938 GENESEE STREET | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 14211 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161336419 | EIN |
| Primary Activities | A COMMUNITY CENTER | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| KING URBAN LIFE CENTER | ||
| K | $177,420 | FMV |
| KING URBAN LIFE CENTER | ||
| D | $105,000 | FMV |
Comments