KIDS INCLUDED TOGETHER SAN DIEGO INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: KIDS INCLUDED TOGETHER SAN DIEGO INC (EIN 33-0731368)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-07
IRS object ID: 201410389349300936
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-07T09:57:28-08:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Leaf & Cole LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2810 Camino Del Rio South Suite 200	AddressLine1
City	San Diego	City
State	CA	State
ZIP Code	921083820	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	330731368	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	KIDS INCLUDED TOGETHER	BusinessNameLine1
Business Name Line2	SAN DIEGO INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	KIDS	NameControl
Phone	8582255680	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2820 ROOSEVELT ROAD	AddressLine1
City	San Diego	City
State	CA	State
ZIP Code	92106	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	VICTORIA L DUNLAP	Name
Title	CEO	Title
Date Signed	2014-02-06	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JULIE A FIRL	Name
PTIN	P00085551	PTIN
Phone	6192947200	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1965392	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.kitonline.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	KIT's Mission is to provide learning opportunities that support recreation, child development and youth enrichment programs to include children with and without disabilities.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	22	TotalNbrEmployees
Total Nbr Volunteers	75	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	254194	ContributionsGrantsPriorYear
Contributions Grants Current Year	315654	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1641713	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1596592	ProgramServiceRevenueCY
Investment Income Prior Year	616	InvestmentIncomePriorYear
Investment Income Current Year	-173	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-22828	OtherRevenuePriorYear
Other Revenue Current Year	-60458	OtherRevenueCurrentYear
Total Revenue Prior Year	1873695	TotalRevenuePriorYear
Total Revenue Current Year	1851615	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	915506	SalariesEtcPriorYear
Salaries Etc Current Year	999959	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	139708	TotalFundrsngExpCurrentYear
Other Expense Prior Year	645066	OtherExpensePriorYear
Other Expenses Current Year	730144	OtherExpensesCurrentYear
Total Expenses Prior Year	1560572	TotalExpensesPriorYear
Total Expenses Current Year	1730103	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	313123	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	121512	RevenuesLessExpensesCY
Total Assets BOY	981002	TotalAssetsBOY
Total Assets EOY	1019832	TotalAssetsEOY
Total Liabilities BOY	180562	TotalLiabilitiesBOY
Total Liabilities EOY	96458	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	800440	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	923374	NetAssetsOrFundBalancesEOY
Mission Description	KIT's Mission is to provide learning opportunities that support recreation, child development and youth enrichment programs to include children with and without disabilities.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1452443	Expense
Revenue	1596591	Revenue
Description	Program Service Accomplishments KITs goals are to enrich the lives of all who participate and to increase understanding and acceptance of disabilities as a natural part of life. The following is a brief description of KITs professional development and training programs:KIT AffiliatesDuring fiscal year 2012 - 2013, KIT provided live training on the best practices of inclusion, coaching and ongoing feedback through a support center, child specific consultation, and a variety of job aids and instructional print materials to 23 local affiliate organizations representing over 122 recreation, enrichment and child and youth development site locations. In addition to live support, KIT provides its affiliates with a state-of-the-art online learning center that includes self-paced modules, instructional videos, downloadable resources and bi-monthly webinars. KIT Affiliates are a diverse group including: city parks and recreation departments; child development centers; dance, art and theater organizations; before and after school programs; resident and day camps; YMCAs; scouting; and other enrichment organizations. In fiscal year 2012-2013, KIT supported affiliate organizations that serve more than 48,000 children. About 10% of the children that KIT affiliate programs served are reported to have a moderate disability or special need and about .5% are reported to have a significant disability or special need. National Training Center on InclusionIn 2007, KIT created the National Training Center on Inclusion (NTCI) as the formal home of the training function and now provides live training, eLearning and a variety of learner support and technical assistance throughout the United States and on military installations worldwide. Since inception, KIT has presented live training in 44 states and 11 countries. Since 2010, KIT has been an Authorized Provider of the International Association for Continuing Education & Training and as such offers its live and online learners continuing education units (CEU). In early 2013, KIT was authorized by the Behavior Analyst Certification Board to issue CEUs. In March 2013, KIT hosted its 8th annual National Conference on Inclusion, attended by 204 child care, youth development and recreation providers. On demand rebroadcasting of the National Conference is available through KITs learning management system. Over the past year 7,013 people attended one of the in-person or live webinar training sessions sponsored by the NTCI.KIT Partners with the Department of Defense Child, Youth and Teen ProgramsKIT provides live and on-line training, consultations, site visits, toll-free support center and technical assistance to the Department of Defense Army, Navy, Air Force and Marine Corps Child, Youth and Teen Programs. During fiscal year 2012 2013, KIT provided training and consultation support to 245 installations worldwide on the topic of inclusion for children with disabilities in child development centers, family child care homes, and school age, youth and teen programs.KIT Opens Office in Washington, D.C.In 2012, KITs 15th anniversary year, the board and staff spent six months creating a three-year strategic plan designed to scale KITs impact beyond San Diego and into communities around the United States. One of the strategic objectives was to open a satellite office in Washington, DC housed with like-minded organizations in the National Youth Transitions Center. In January 2013 the office was opened. A physical presence in Washington, DC gives KIT a two-fold benefit, the first being the opportunity to serve high-need child and youth organizations in our nations capital and the second being the national platform that is gained from close proximity with government agencies, politicians and other national organizations.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Description	Continuation of 990, PART III, LINE 4a:Android App Funding from Qualcomm allowed KIT to develop an Android app for people who work in out-of-school time programs. The app gives users immediate access to eight instructional videos on specific inclusion topics, answers to over 50 frequently asked questions and information about upcoming trainings and webinars. By the end of the fiscal year over 200 people had downloaded the app. Conference presentations KIT frequently presents training workshops at regional and national conference and for organizations nationwide, for the purpose of reaching out to new audiences with information on inclusion. In fiscal year 2012-13 presentations were given at Community Services, City of Fontana, CA; Unified Theatre, Hartford, CT; ACE Annual Conference, San Antonio, TX; Recreation Council, St. Louis, MO; Schools Out Washington, Seattle, WA; Montebello Unified School District, Montebello, CA; Boys & Girls Clubs of Santa Ana, CA.Department of Defense In November of 2010 KIT entered into a partnership with the US Department of Defense Office of Child & Youth Programs for the purpose of providing training and technical support on inclusion to the Army, Air Force, Marine Corps and Navy on 245 bases around the world. Key features of the partnership include live training and consultation through visits to installations, a call in Support Center, eLearning accounts for every staff member, development of print materials and a learning DVD and development and delivery of webinars.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1452443	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	25	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	22	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Sara Couron	NamePerson
Telephone Number	8582255680	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2820 ROOSEVELT ROAD Suite 202	AddressLine1
City	SAN DIEGO	City
State	CA	State
ZIP Code	92106	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
NDUBISI EZEOLU
Director	2.00	0.00	X	0	0	0
KEVIN MCWAYNE
Director	2.00	0.00	X	0	0	0
KELLY ALHADEFF-BLACK
Secretary	4.00	0.00	X	0	0	0	X
DANIELLE BALDWIN
Director	2.00	0.00	X	0	0	0
SCOTT TRITT
2ND VICE PRES	4.00	0.00	X	0	0	0	X
LUCAS KELLER
Director	2.00	0.00	X	0	0	0
REBECCA WARDLOW
Director	2.00	0.00	X	0	0	0
GAYLE SLATE
Director	4.00	0.00	X	0	0	0
SHANNON FRICILONE
Director	2.00	0.00	X	0	0	0
JUDITH VAN BROCKLIN
Director	2.00	0.00	X	0	0	0
ANDREA CUNNINGHAM
1ST VICE PRES	4.00	0.00	X	0	0	0	X
RICHARD V BAILEY
Treasurer	4.00	0.00	X	0	0	0	X
JOSEPH HOEY
Director	2.00	0.00	X	0	0	0
HEATHER N STONE
President	4.00	0.00	X	0	0	0	X
DAN FATLUND
Director	2.00	0.00	X	0	0	0
SANDY ROSENBERG
Director	2.00	0.00	X	0	0	0
SARA COURON
COO	40.00	0.00		80253	0	3433	X
VICTORIA L DUNLAP
CEO	40.00	0.00		90602	0	14437	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	170855	TotalReportableCompFromOrg
Total Other Compensation	17870	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	109486	FundraisingEvents
All Other Contributions	206168	AllOtherContributions
Total Contributions	315654	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TRAINING REVENUE	611710	26876	26876
Fees & Contracts Gov Agencies	611710	1569716	1569716

Field	Value	IRS element (for citing)
Total Program Service Revenue	1596592	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1250	TotalRevenueColumn
Exclusion	$1,250	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	1423	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-1423	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-1423	TotalRevenueColumn
Related Or Exempt Function Income	-1423	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	51896	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	109486	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	112354	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-60458	TotalRevenueColumn
Exclusion	-$60,458	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1851615	TotalRevenueColumn
Related Or Exempt Function Income	1595169	RelatedOrExemptFunctionIncome
Exclusion	-$59,208	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	219114	Total
Program Services	165146	ProgramServices
Management And General	38729	ManagementAndGeneral
Fundraising	15239	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	629094	Total
Program Services	521252	ProgramServices
Management And General	29441	ManagementAndGeneral
Fundraising	78401	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	11663	Total
Program Services	10298	ProgramServices
Management And General	553	ManagementAndGeneral
Fundraising	812	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	71940	Total
Program Services	62226	ProgramServices
Management And General	3142	ManagementAndGeneral
Fundraising	6572	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	68148	Total
Program Services	55660	ProgramServices
Management And General	5020	ManagementAndGeneral
Fundraising	7468	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	276	Total
Management And General	276	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	28273	Total
Program Services	6424	ProgramServices
Management And General	20920	ManagementAndGeneral
Fundraising	929	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	145322	Total
Program Services	142735	ProgramServices
Management And General	625	ManagementAndGeneral
Fundraising	1962	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	39953	Total
Program Services	38443	ProgramServices
Management And General	1015	ManagementAndGeneral
Fundraising	495	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9806	Total
Program Services	7786	ProgramServices
Management And General	1086	ManagementAndGeneral
Fundraising	934	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	60539	Total
Program Services	51187	ProgramServices
Management And General	2751	ManagementAndGeneral
Fundraising	6601	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	163446	Total
Program Services	162444	ProgramServices
Management And General	854	ManagementAndGeneral
Fundraising	148	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	7995	Total
Program Services	3433	ProgramServices
Management And General	2154	ManagementAndGeneral
Fundraising	2408	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	41	Total
Management And General	41	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	24461	Total
Program Services	20303	ProgramServices
Management And General	1223	ManagementAndGeneral
Fundraising	2935	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12105	Total
Program Services	9837	ProgramServices
Management And General	867	ManagementAndGeneral
Fundraising	1401	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
COMPUTER	17426	14219	2321	886
Printing and Publications	27947	26121	741	1085
STAFF DEVELOPMENT	29265	5598	15387	8280
TRAINING VIDEO/MATERIALS	118381	117181	1200

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	44908	Total
Program Services	32150	ProgramServices
Management And General	9606	ManagementAndGeneral
Fundraising	3152	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1730103	Total
Program Services	1452443	ProgramServices
Management And General	137952	ManagementAndGeneral
Fundraising	139708	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	607759	BOY
EOY	612769	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	215171	BOY
EOY	278030	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3980	BOY
EOY	197	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	31557	BOY
EOY	20771	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	308556	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	200491	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	122535	BOY
EOY	108065	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	981002	BOY
EOY	1019832	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	145138	BOY
EOY	96458	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	35424	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	180562	BOY
EOY	96458	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	800440	BOY
EOY	909549	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	13825	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	800440	BOY
EOY	923374	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	981002	BOY
EOY	1019832	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	121512	ReconcilationRevenueExpenses
Reconcilation Other Changes	1422	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	335195	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	329742	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	183197	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	254194	CurrentTaxYearMinus1Year
Current Tax Year	315654	CurrentTaxYear
Total	1417982	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	448670	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	357593	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1123101	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1641713	CurrentTaxYearMinus1Year
Current Tax Year	1596591	CurrentTaxYear
Total	5167668	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	783865	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	687335	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1306298	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1895907	CurrentTaxYearMinus1Year
Current Tax Year	1912245	CurrentTaxYear
Total	6585650	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	6585650	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1431	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1036	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	569	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	616	CurrentTaxYearMinus1Year
Current Tax Year	1250	CurrentTaxYear
Total	4902	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1431	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1036	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	569	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	616	CurrentTaxYearMinus1Year
Current Tax Year	1250	CurrentTaxYear
Total	4902	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19450	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23806	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	58962	CurrentTaxYearMinus2Years
Total	102218	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	804746	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	712177	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1365829	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1896523	CurrentTaxYearMinus1Year
Current Tax Year	1913495	CurrentTaxYear
Total	6692770	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98400	PublicSupportPercentage509
Prior Year Support Percentage	0.96220	PriorYearSupportPercentage
Investment Income Percentage	0.00070	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00230	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	119419	OtherCostOrOtherBasis
Depreciation	38268	Depreciation
Book Value	81151	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	181836	OtherCostOrOtherBasis
Depreciation	156840	Depreciation
Book Value	24996	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7301	OtherCostOrOtherBasis
Depreciation	5383	Depreciation
Book Value	1918	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	108065	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	1965391	TotRevenueEtcAuditedFinclStmt
Other Revenues	113776	OtherRevenues
Revenue Not Rptd F990	113776	RevenueNotRptdF990
Revenue Subtotal	1851615	RevenueSubtotal
Total Revenue Per Form990	1851615	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1842457	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	112354	OtherExpensesIncluded
Expenses Not Rptd F990	112354	ExpensesNotRptdF990
Expenses Subtotal	1730103	ExpensesSubtotal
Total Expenses Per Form990	1730103	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XII, Line 2d	Part XII, Line 2d: Other expenses and losses per audited F/S	SPECIAL EVENT EXPENSE $112354
Part XI, Line 2d	Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	SPECIAL EVENT EXPENSES $112354 LOSS ON DISPOSAL OF EQUIPMENT $1422
Part X	Part X : FIN48 Footnote	KIT is a nonprofit organization and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. KIT believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. KIT is not a private foundation.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	OVER THE EDGE	NameOfEvent1
Gross Receipts Event1	161382	GrossReceiptsEvent1
Charitable Contributions Event1	109486	CharitableContributionsEvent1
Gross Revenue Event1	51896	GrossRevenueEvent1
Other Direct Expenses Event1	112354	OtherDirectExpensesEvent1
Gross Receipts Total	161382	GrossReceiptsTotal
Charitable Contributions Total	109486	CharitableContributionsTotal
Gross Revenue Total Events	51896	GrossRevenueTotalEvents
Other Direct Expenses Total Events	112354	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	112354	DirectExpenseSummaryEvents
Net Income Summary	-60458	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Increases	LOSS ON DISPOSAL OF EQUIPMENT = $1422
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE ORGANIZATION WILL PROVIDE THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS TO ANY PERSON WHO REQUESTS THIS INFORMATION IN WRITING. THIS INFORMATION CAN BE OBTAINED IN THE FORM OF PDF DOCUMENTS. ALSO, THE CURRENT AUDITED FINANCIAL STATEMENTS AND TAX RETURN ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Each employee's performance will be reviewed on a regular basis by the chief executive officer or employee's immediate supervisor. A formal performance appraisal will be conducted annually. Annual performance appraisals, signed by both employee and supervisor, are placed in the employee's personnel file. Compensation is reviewed on an annual basis by the board's finance committee. Compensation is then approved by the board of directors.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	Compensation is reviewed and compared with other officers of similar organizations and then compensation is approved by the board of directors.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	The draft of the 990 is reviewed by the Finance Committee of the Board and a copy is provided to all members of the Board of Directors.