KIDS INCLUDED TOGETHER SAN DIEGO INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: KIDS INCLUDED TOGETHER SAN DIEGO INC (EIN 33-0731368)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-12-11
IRS object ID: 201203469349300345
Schema version: 2011v1.2
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-12-11T16:38:07-08:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	2012-12-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	2022584	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	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	21	TotalNbrEmployees
Total Nbr Volunteers	55	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	183197	ContributionsGrantsPriorYear
Contributions Grants Current Year	254194	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1123101	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1641713	ProgramServiceRevenueCY
Investment Income Prior Year	569	InvestmentIncomePriorYear
Investment Income Current Year	616	InvestmentIncomeCurrentYear
Other Revenue Prior Year	58962	OtherRevenuePriorYear
Other Revenue Current Year	-22828	OtherRevenueCurrentYear
Total Revenue Prior Year	1365829	TotalRevenuePriorYear
Total Revenue Current Year	1873695	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	831905	SalariesEtcPriorYear
Salaries Etc Current Year	915506	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	137774	TotalFundrsngExpCurrentYear
Other Expense Prior Year	452503	OtherExpensePriorYear
Other Expenses Current Year	645066	OtherExpensesCurrentYear
Total Expenses Prior Year	1284408	TotalExpensesPriorYear
Total Expenses Current Year	1560572	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	81421	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	313123	RevenuesLessExpensesCY
Total Assets BOY	642151	TotalAssetsBOY
Total Assets EOY	981002	TotalAssetsEOY
Total Liabilities BOY	154834	TotalLiabilitiesBOY
Total Liabilities EOY	180562	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	487317	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	800440	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	1307766	Expense
Revenue	1641713	Revenue
Description	Program Service Accomplishments KIT AffiliatesDuring fiscal year 2011-2012 KIT provided training, support and technical assistance to 76 affiliated recreation, child and youth enrichment organizations in San Diego County, representing over 335 individual site locations. The support KIT provides to staff at affiliated organizations is free of charge, and includes a blend of live and online training and resources. KIT hosts 6 community trainings each year at its facility in the Liberty Station area of San Diego, with topics such as Accommodations for Children with Autism/Behavior Supports and Calling All Camp Directors. Individualized support is provided through child-specific consultations and coaching by KIT's team of inclusion specialists. Affiliates are also granted access to KIT's eLearning modules, instructional videos and bi-monthly webinars. The four-year affiliate process is designed to increase an organization's capacity to include children with disabilities by changing attitudes and changing practices. National Training Center on Inclusion (NTCI)In 2007 KIT opened the National Training Center on Inclusion, as a response to interest from communities around the country who needed information on inclusion. The NTCI develops curriculum on inclusion and deploys trainers to locations around the world. Technology is used in a blended learning approach, so that learners can access information when they need it. In July 2010 KIT's NTCI became an Authorized Provider of the International Association for Continuing Education and Training (IACET). This designation ensures that KIT meets a rigorous standard of professional training and allows for the offering of Continuing Education Units (CEU's). In early 2011 KIT implemented a sophisticated Learning Management System (LMS) allowing users greater control over their online learning experience and the ability to maintain a transcript. By the end of the fiscal year over 11,000 users had accounts on the KIT LMS. KIT National Conference on InclusionEach year KIT hosts a national conference in San Diego. In fiscal year 2011-2012 the 7th National conference was held October 12-14, 2011 and was attended by 345 attendees from around the United States, as well as Japan, Italy, Spain, Guam Portugal, England, Germany, Turkey and South Korea. Topics included behavior support techniques, assistive technology, inclusion and mental health consultation, accommodations and sustainability. The keynote speaker was Micaela Connery founder of United Theatre. National Inclusion Institutes KIT planned and presented five Inclusion Institutes held in conjunction with its national affiliates and with funding from the Mitsubishi Electric America Foundation. The institutes featured training on KIT's Opening Doors to Inclusive Programs series and were presented free for attendees. The sponsors and locations were The After School Corporation (TASC), New York, NY; Bernalillo Parks & Recreation Department, Albuquerque, NM; Metropolitan Family Service, Portland, OR; Imagination Stage, Bethesda, MD and Lee's Summit Kids Country, Lee's Summit, MO.	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 conferences and organizations nationwide, for the purpose of reaching out to new audiences with information on inclusion. In fiscal year 2011-2012 presentations were given at Maryland Out of School Time Network; Indiana Youth Institute; Child Care Connections, Colorado Springs, CO; Recreation Council St. Louis, MO; Early Childhood Connections, Rapid City, South Dakota; City of Santa Clarita, CA; Imperial County Office of Ed.; San Diego County Office of Ed.; California School Age Care Alliance, and Orange County Department of Education.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	1307766	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	true	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	28	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	21	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
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
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
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 (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	FormerFormer
NDUBISI EZEOLU
Director	1.00	X	0	0	0
KEVIN MCWAYNE
Director	1.00	X	0	0	0
KELLY ALHADEFF-BLACK
Secretary	2.00	X	0	0	0	X
DANIELLE BALDWIN
Director	1.00	X	0	0	0
SCOTT TRITT
Director	2.00	X	0	0	0
LUCAS KELLER
Director	1.00	X	0	0	0
REBECCA WARDLOW
1ST VICE PRES	1.00	X	0	0	0	X
GAYLE SLATE
Director	1.00	X	0	0	0
JANE MCAULIFFE
Director	1.00	X	0	0	0
ANDREA CUNNINGHAM
2ND VICE PRES	2.00	X	0	0	0	X
DEANIE MARIN LUCCHESI
Director	1.00	X	0	0	0
RICHARD V BAILEY
Treasurer	2.50	X	0	0	0	X
TRICIA LINK
Secretary	1.00	X	0	0	0	X
HEATHER N STONE
President	3.00	X	0	0	0	X
DAN FATLUND
Director	1.00	X	0	0	0
SANDY ROSENBERG
Director	1.00	X	0	0	0
JEFFREY E MYERS thru 41512
PAST CEO	40.00		50739	0	17176	X
VICTORIA L DUNLAP AFTER 415
CEO	40.00		73727	0	7911	X
JANICE R GIACINTI
PAST CEO	0.00		0	0	60122		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	124466	TotalReportableCompFromOrg
Total Other Compensation	85209	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	88165	FundraisingEvents
All Other Contributions	166029	AllOtherContributions
Total Contributions	254194	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TRAINING REVENUE	611710	25066	25066
Fees & Contracts Gov Agencies	611710	1616647	1616647

Field	Value	IRS element (for citing)
Total Program Service Revenue	1641713	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	616	TotalRevenueColumn
Exclusion	$616	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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	126061	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	88165	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	148889	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-22828	TotalRevenueColumn
Exclusion	-$22,828	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	1873695	TotalRevenueColumn
Related Or Exempt Function Income	1641713	RelatedOrExemptFunctionIncome
Exclusion	-$22,212	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	124466	Total
Program Services	99096	ProgramServices
Management And General	12685	ManagementAndGeneral
Fundraising	12685	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	630056	Total
Program Services	502608	ProgramServices
Management And General	48065	ManagementAndGeneral
Fundraising	79383	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	94521	Total
Program Services	75519	ProgramServices
Management And General	9064	ManagementAndGeneral
Fundraising	9938	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	66463	Total
Program Services	52675	ProgramServices
Management And General	5807	ManagementAndGeneral
Fundraising	7981	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	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

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	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	16605	Total
Program Services	9549	ProgramServices
Management And General	2022	ManagementAndGeneral
Fundraising	5034	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	14653	Total
Program Services	12798	ProgramServices
Management And General	1104	ManagementAndGeneral
Fundraising	751	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	52949	Total
Program Services	45664	ProgramServices
Management And General	2086	ManagementAndGeneral
Fundraising	5199	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	140370	Total
Program Services	138314	ProgramServices
Management And General	439	ManagementAndGeneral
Fundraising	1617	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	4547	Total
Program Services	1479	ProgramServices
Management And General	2605	ManagementAndGeneral
Fundraising	463	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	209	Total
Management And General	209	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	27899	Total
Program Services	23435	ProgramServices
Management And General	1395	ManagementAndGeneral
Fundraising	3069	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11089	Total
Program Services	9062	ProgramServices
Management And General	781	ManagementAndGeneral
Fundraising	1246	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TRAINING VIDEO/MATERIALS	118524	117040	1429	55
TELEPHONE	12756	10834	533	1389
Printing and Publications	68596	64777	956	2863
CONSULTANTS	127998	109392	18000	606
COMPUTER	11532	8355	1326	1851

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	37339	Total
Program Services	27169	ProgramServices
Management And General	6526	ManagementAndGeneral
Fundraising	3644	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1560572	Total
Program Services	1307766	ProgramServices
Management And General	115032	ManagementAndGeneral
Fundraising	137774	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	207131	BOY
EOY	607759	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	232454	BOY
EOY	215171	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	14105	BOY
EOY	3980	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	47843	BOY
EOY	31557	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	301387	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	178852	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	140618	BOY
EOY	122535	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	642151	BOY
EOY	981002	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	135001	BOY
EOY	145138	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	19833	BOY
EOY	35424	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	154834	BOY
EOY	180562	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	487317	BOY
EOY	800440	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	487317	BOY
EOY	800440	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	642151	BOY
EOY	981002	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	313123	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	372881	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	335195	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	329742	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	183197	CurrentTaxYearMinus1Year
Current Tax Year	254194	CurrentTaxYear
Total	1475209	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	171844	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	448670	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	357593	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1123101	CurrentTaxYearMinus1Year
Current Tax Year	1641713	CurrentTaxYear
Total	3742921	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	544725	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	783865	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	687335	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1306298	CurrentTaxYearMinus1Year
Current Tax Year	1895907	CurrentTaxYear
Total	5218130	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	5218130	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8885	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1431	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1036	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	569	CurrentTaxYearMinus1Year
Current Tax Year	616	CurrentTaxYear
Total	12537	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	8885	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1431	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1036	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	569	CurrentTaxYearMinus1Year
Current Tax Year	616	CurrentTaxYear
Total	12537	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	90383	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19450	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	23806	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	58962	CurrentTaxYearMinus1Year
Total	192601	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	643993	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	804746	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	712177	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1365829	CurrentTaxYearMinus1Year
Current Tax Year	1896523	CurrentTaxYear
Total	5423268	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96220	PublicSupportPercentage509
Prior Year Support Percentage	0.85070	PriorYearSupportPercentage
Investment Income Percentage	0.00230	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00400	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	32141	Depreciation
Book Value	87278	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	176798	OtherCostOrOtherBasis
Depreciation	141694	Depreciation
Book Value	35104	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5170	OtherCostOrOtherBasis
Depreciation	5017	Depreciation
Book Value	153	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	122535	TotalOfBookValueLandBuildings
Total Revenue	1873695	TotalRevenue
Total Expenses	1560572	TotalExpenses
Excess Or Deficit For Year	313123	ExcessOrDeficitForYear
Excess Or Deficit Per FS	313123	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2022584	TotRevenueEtcAuditedFinclStmt
Other Revenues	148889	OtherRevenues
Revenue Not Rptd F990	148889	RevenueNotRptdF990
Revenue Subtotal	1873695	RevenueSubtotal
Total Revenue Per Form990	1873695	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1709461	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	148889	OtherExpensesIncluded
Expenses Not Rptd F990	148889	ExpensesNotRptdF990
Expenses Subtotal	1560572	ExpensesSubtotal
Total Expenses Per Form990	1560572	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part X	Part X : FIN48 Footnote	KIT'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR THE YEARS ENDED JUNE 30, 2012, 2011, 2010, AND 2009 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY THE THREE TO FOUR YEARS AFTER THE RETURNS WERE FILED.
Part XIII, Line 2d	Part XIII, Line 2d: Other expenses and losses per audited F/S	SPECIAL EVENT EXPENSE $148889
Part XII, Line 2d	Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990	SPECIAL EVENT EXPENSES $148889

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	214226	GrossReceiptsEvent1
Charitable Contributions Event1	88165	CharitableContributionsEvent1
Gross Revenue Event1	126061	GrossRevenueEvent1
Other Direct Expenses Event1	148889	OtherDirectExpensesEvent1
Gross Receipts Total	214226	GrossReceiptsTotal
Charitable Contributions Total	88165	CharitableContributionsTotal
Gross Revenue Total Events	126061	GrossRevenueTotalEvents
Other Direct Expenses Total Events	148889	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	148889	DirectExpenseSummaryEvents
Net Income Summary	-22828	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	JANICE R GIACINTI	NamePerson
Deferred Comp Filing Org	60122	DeferredCompFilingOrg
Total Compensation Filing Org	60122	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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 11	Form 990, Part VI, Line 11: 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.