Civic Intelligence

Absolute Return for Kids Us Inc

990 • Fiscal year 2012 • EIN 13-4147912

Sep 01, 2011 to Aug 31, 2012 • Filed on Apr 08, 2013

25 West 53rd Street 14th Floor10019
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$582,661

Flat from 2012

Net Assets

Flat

$540,443

Flat from 2012

Liabilities

Flat

$42,218

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,710,847

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,786,804Liabilities 2011: $114,423Net Assets 2011: $1,672,3812011Assets 2012: $582,661Liabilities 2012: $42,218Net Assets 2012: $540,4432012Assets 2012: $582,661Liabilities 2012: $42,218Net Assets 2012: $540,4432012Assets 2013: $601,447Liabilities 2013: $334,902Net Assets 2013: $266,5452013Assets 2014: $276,502Liabilities 2014: $10,000Net Assets 2014: $266,5022014Assets 2015: $357,618Liabilities 2015: $16,515Net Assets 2015: $341,1032015Assets 2016: $172,287Liabilities 2016: $13,904Net Assets 2016: $158,3832016Assets 2017: $524,178Liabilities 2017: $17,439Net Assets 2017: $506,7392017Assets 2018: $725,401Liabilities 2018: $592,030Net Assets 2018: $133,3712018Assets 2019: $104,048Liabilities 2019: $8,025Net Assets 2019: $96,0232019Assets 2020: $17,704Liabilities 2020: $5,000Net Assets 2020: $12,7042020Assets 2021: $124,188Liabilities 2021: $110,500Net Assets 2021: $13,6882021

Highlighted filing

2012

Assets$582,661
Liabilities$42,218
Net Assets$540,443

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,440,9922011Expenses 2012: $3,710,8472012Revenue 2012: $2,578,909Expenses 2012: $3,710,847Net Income 2012: -$1,131,9382012Expenses 2013: $765,8572013Revenue 2014: $898,705Expenses 2014: $898,748Net Income 2014: -$432014Revenue 2015: $1,751,322Expenses 2015: $1,676,721Net Income 2015: $74,6012015Revenue 2016: $1,036,554Expenses 2016: $1,219,274Net Income 2016: -$182,7202016Revenue 2017: $1,778,884Expenses 2017: $1,430,528Net Income 2017: $348,3562017Revenue 2018: $636,877Expenses 2018: $1,010,245Net Income 2018: -$373,3682018Revenue 2019: $259,497Expenses 2019: $296,845Net Income 2019: -$37,3482019Revenue 2020: $140,618Expenses 2020: $223,937Net Income 2020: -$83,3192020Revenue 2021: $110,002Expenses 2021: $109,018Net Income 2021: $9842021

Highlighted filing

2012

Revenue-
Expenses$3,710,847
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Apr 8, 2013
Return Version
2011v1.5
Gross Receipts
$3,267,363
Mission and Program Overview

Mission

Ark us supports arks international programs, subject to the approval of ark us board of directors, while also exploring new programming ventures in the americas.

Major Activities

Activity 2
See schedule ointernational educationbuilding upon the success of the teaching leaders program in the uk, ark us has supported leading educators (le) in the us. Le, a national middle leadership program for americas disadvantaged schools, offers a rigorous two-year participant experience to build the skills of mid-level teacher-leaders in three key areas: school culture; leadership and management; and learning and teaching. In response to the needs of districts, schools, non-profits, and other organizations looking to develop teacher-leaders, in 2012, le launched the leading educators strategic support initiatives, which allows schools and districts to improve the efficacy of a broader set of teacher-leaders than those selected for the le fellowship. Since inception over 8,400 students have been directly impacted by a leading educators fellow and over 42,000 students have been indirectly impacted. Arks two education programs in india aim to have an immediate and profound impact on childrens life prospects. Arks english literacy program, aspire, gives children from deprived backgrounds the opportunity to improve their life chances by becoming proficient in the language. The phonics-based interactive teaching method used achieves rapid results, but until now, it was not widely accessible to children in government and low cost private schools. This year ark, through partnerships with two state governments and the bharti foundation, trained over 430 teachers and reached 18,500 students. Arks school access program, enable, offering children an affordable and quality primary education, is now being piloted in one of the poorest parts of delhi. The right to education act in india requires private schools to set aside a quarter of their places for non-fee paying children, in reality, take-up of these places has been slow. To ensure vulnerable children can benefit from the new law, ark identifies affordable schools with good standards, promotes them to poorer families and offers vouchers to cover additional schooling expenses such as uniforms and text books. The pilot of 635 pupils completed their first year academic year across 69 schools, retaining 97% of children enrolled. Both education programs offer long-term affordable approaches to indias education challenges and have the potential to expand nationally. Working in a unique public-private partnership with the ugandan government, ark and local organization peas (promoting equality in african schools) has launched and will run a network of state-funded secondary schools in rural uganda over the next five years. A high quality secondary school education transforms a childs life chances in africa. This is especially true for girls, for whom every extra year of secondary school adds 15%-25% to future earnings lowers the risk of hiv infection, leads to fewer unwanted pregnancies and minimizes the risk of suffering infant mortality. In conjunction with peas, our innovative new project in uganda will operate within the governments pioneering public-private partnership policy which encourages collaboration between non-state organizations and the government to deliver universal secondary education. The first two secondary schools opened in march 2012, where over 400 students are now enrolled. Ark will open a further eight schools by the end of 2014.
Filing and Contact Details

Filer

EIN
13-4147912
Raw XML AppendixShowing 400 of 497 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Activity2/Description0SEE SCHEDULE OINTERNATIONAL EDUCATIONBUILDING UPON THE SUCCESS OF THE TEACHING LEADERS PROGRAM IN THE UK, ARK US HAS SUPPORTED LEADING EDUCATORS (LE) IN THE US. LE, A NATIONAL MIDDLE LEADERSHIP PROGRAM FOR AMERICAS DISADVANTAGED SCHOOLS, OFFERS A RIGOROUS TWO-YEAR PARTICIPANT EXPERIENCE TO BUILD THE SKILLS OF MID-LEVEL TEACHER-LEADERS IN THREE KEY AREAS: SCHOOL CULTURE; LEADERSHIP AND MANAGEMENT; AND LEARNING AND TEACHING. IN RESPONSE TO THE NEEDS OF DISTRICTS, SCHOOLS, NON-PROFITS, AND OTHER ORGANIZATIONS LOOKING TO DEVELOP TEACHER-LEADERS, IN 2012, LE LAUNCHED THE LEADING EDUCATORS STRATEGIC SUPPORT INITIATIVES, WHICH ALLOWS SCHOOLS AND DISTRICTS TO IMPROVE THE EFFICACY OF A BROADER SET OF TEACHER-LEADERS THAN THOSE SELECTED FOR THE LE FELLOWSHIP. SINCE INCEPTION OVER 8,400 STUDENTS HAVE BEEN DIRECTLY IMPACTED BY A LEADING EDUCATORS FELLOW AND OVER 42,000 STUDENTS HAVE BEEN INDIRECTLY IMPACTED. ARKS TWO EDUCATION PROGRAMS IN INDIA AIM TO HAVE AN IMMEDIATE AND PROFOUND IMPACT ON CHILDRENS LIFE PROSPECTS. ARKS ENGLISH LITERACY PROGRAM, ASPIRE, GIVES CHILDREN FROM DEPRIVED BACKGROUNDS THE OPPORTUNITY TO IMPROVE THEIR LIFE CHANCES BY BECOMING PROFICIENT IN THE LANGUAGE. THE PHONICS-BASED INTERACTIVE TEACHING METHOD USED ACHIEVES RAPID RESULTS, BUT UNTIL NOW, IT WAS NOT WIDELY ACCESSIBLE TO CHILDREN IN GOVERNMENT AND LOW COST PRIVATE SCHOOLS. THIS YEAR ARK, THROUGH PARTNERSHIPS WITH TWO STATE GOVERNMENTS AND THE BHARTI FOUNDATION, TRAINED OVER 430 TEACHERS AND REACHED 18,500 STUDENTS. ARKS SCHOOL ACCESS PROGRAM, ENABLE, OFFERING CHILDREN AN AFFORDABLE AND QUALITY PRIMARY EDUCATION, IS NOW BEING PILOTED IN ONE OF THE POOREST PARTS OF DELHI. THE RIGHT TO EDUCATION ACT IN INDIA REQUIRES PRIVATE SCHOOLS TO SET ASIDE A QUARTER OF THEIR PLACES FOR NON-FEE PAYING CHILDREN, IN REALITY, TAKE-UP OF THESE PLACES HAS BEEN SLOW. TO ENSURE VULNERABLE CHILDREN CAN BENEFIT FROM THE NEW LAW, ARK IDENTIFIES AFFORDABLE SCHOOLS WITH GOOD STANDARDS, PROMOTES THEM TO POORER FAMILIES AND OFFERS VOUCHERS TO COVER ADDITIONAL SCHOOLING EXPENSES SUCH AS UNIFORMS AND TEXT BOOKS. THE PILOT OF 635 PUPILS COMPLETED THEIR FIRST YEAR ACADEMIC YEAR ACROSS 69 SCHOOLS, RETAINING 97% OF CHILDREN ENROLLED. BOTH EDUCATION PROGRAMS OFFER LONG-TERM AFFORDABLE APPROACHES TO INDIAS EDUCATION CHALLENGES AND HAVE THE POTENTIAL TO EXPAND NATIONALLY. WORKING IN A UNIQUE PUBLIC-PRIVATE PARTNERSHIP WITH THE UGANDAN GOVERNMENT, ARK AND LOCAL ORGANIZATION PEAS (PROMOTING EQUALITY IN AFRICAN SCHOOLS) HAS LAUNCHED AND WILL RUN A NETWORK OF STATE-FUNDED SECONDARY SCHOOLS IN RURAL UGANDA OVER THE NEXT FIVE YEARS. A HIGH QUALITY SECONDARY SCHOOL EDUCATION TRANSFORMS A CHILDS LIFE CHANCES IN AFRICA. THIS IS ESPECIALLY TRUE FOR GIRLS, FOR WHOM EVERY EXTRA YEAR OF SECONDARY SCHOOL ADDS 15%-25% TO FUTURE EARNINGS LOWERS THE RISK OF HIV INFECTION, LEADS TO FEWER UNWANTED PREGNANCIES AND MINIMIZES THE RISK OF SUFFERING INFANT MORTALITY. IN CONJUNCTION WITH PEAS, OUR INNOVATIVE NEW PROJECT IN UGANDA WILL OPERATE WITHIN THE GOVERNMENTS PIONEERING PUBLIC-PRIVATE PARTNERSHIP POLICY WHICH ENCOURAGES COLLABORATION BETWEEN NON-STATE ORGANIZATIONS AND THE GOVERNMENT TO DELIVER UNIVERSAL SECONDARY EDUCATION. THE FIRST TWO SECONDARY SCHOOLS OPENED IN MARCH 2012, WHERE OVER 400 STUDENTS ARE NOW ENROLLED. ARK WILL OPEN A FURTHER EIGHT SCHOOLS BY THE END OF 2014.
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IRS990/ActivityOrMissionDescription0ABSOLUTE RETURN FOR KIDS US, INC (ARK US) SUPPORTS ABSOLUTE RETURN FOR KIDS (ARK), WHOSE PURPOSE IS TO TRANSFORM CHILDRENS LIVES THROUGH HEALTH, EDUCATION AND CHILD PROTECTION PROGRAMS, BY BUILDING AWARENESS AND CULTIVATING INDIVIDUAL DONORS AND INSTITUTIONAL PARTNERS IN THE US AND BY DEVELOPING US-BASED ARK PROGRAMS. A REGISTERED PUBLIC CHARITY BASED IN NEW YORK, ARK US OFFERS DONORS THE OPPORTUNITY TO MAKE SOCIAL INVESTMENTS IN ARKS INNOVATIVE PROGRAMS FOR VULNERABLE CHILDREN WORLDWIDE.
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IRS990/Description0SEE SCHEDULE OABSOLUTE RETURN FOR KIDS US, INC (ARK US) SUPPORTS ABSOLUTE RETURN FOR KIDS (ARK), WHOSE PURPOSE IS TO TRANSFORM CHILDRENS LIVES THROUGH HEALTH, EDUCATION AND CHILD PROTECTION PROGRAMS, BY BUILDING AWARENESS AND CULTIVATING INDIVIDUAL DONORS AND INSTITUTIONAL PARTNERS IN THE US AND BY DEVELOPING US-BASED ARK PROGRAMS.HEALTHARKS HEALTH PROGRAMS ARE DESIGNED TO SUPPORT NEEDED CHANGE THAT MIGHT NOT HAVE HAPPENED AS QUICKLY OR EFFECTIVELY WITHOUT ARKS INVOLVEMENT. ARK CURRENTLY HAS HEALTH PROGRAMS IN MOZAMBIQUE, ZAMBIA AND ZIMBABWE. MOZAMBIQUE HAS THE SECOND HIGHEST RATE OF NEW ADULT HIV INFECTIONS IN THE WORLD AND FACES AN ACUTE SHORTAGE OF TRAINED HEALTHCARE PROFESSIONALS, AND AS A RESULT, AROUND 670,000 CHILDREN HAVE LOST ONE OR BOTH PARENTS TO HIV. ARK LAUNCHED A FOUR-YEAR PROGRAM IN FIVE PUBLIC HEALTH FACILITIES IN MAPUTO PROVINCE, AIMING TO PUT IN PLACE A SUSTAINABLE MODEL OF CARE TO KEEP HIV POSITIVE PARENTS, CARE TAKERS AND CHILDREN ALIVE. IN 2012, ARK HANDED OVER THE MANAGEMENT AND FUNDING OF THESE FIVE CLINICS TO MOZAMBIQUES MINISTRY OF HEALTH. IN FOUR YEARS, ARK HAS INTRODUCED POINT OF CARE TESTING TECHNOLOGY TO SPEED UP ENROLMENT ON TREATMENT AND SHORTENING THE CD4 TEST WAITING TIMES FROM THE NATIONAL AVERAGE OF THREE MONTHS TO JUST 20 MINUTES, REDUCED THE COUNTRYS DEPENDENCE ON DOCTORS BY TRAINING 132 NURSES AND OTHER HEALTH WORKERS TO DELIVER HIV CARE, SET UP COMMUNITY COUNSELING NETWORKS, PILOTED MOBILE MESSAGING AND ENROLLED MORE THAN 17,500 NEW PATIENTS ON LIFE-SAVING ANTI-RETROVIRAL THERAPY (ART), BENEFITING OVER 36,000 CHILDREN.DIARRHEA CAUSES MORE DEATHS OF YOUNG CHILDREN IN SUB-SAHARAN AFRICA THAN AIDS, MALARIA AND MEASLES COMBINED. IN ZAMBIA, DIARRHEA CAUSES 15,000 CHILD DEATHS EVERY YEAR, AND ACCOUNTS FOR 840,000 CLINIC VISITS AND 63,000 HOSPITAL REFERRALS A YEAR. IN PARTNERSHIP WITH THE CENTRE FOR INFECTIOUS DISEASE RESEARCH IN ZAMBIA (CIDRZ), ARK IS REDUCING DEATHS BY VACCINATING INFANTS AGAINST ROTAVIRUS, PROMOTING THE USE OF ORAL REHYDRATION SALTS AND ZINC TO TREAT CHILDREN WITH DIARRHEA, AND TEACHING PARENTS BASIC SKILLS SUCH AS THE IMPORTANCE OF HAND WASHING WITH SOAP AND EXCLUSIVELY BREASTFEEDING UNTIL INFANTS ARE AT LEAST SIX MONTHS OLD. SINCE FEBRUARY 2012, 32,974 BABIES IN LUSAKA PROVINCE HAVE BEEN VACCINATED AGAINST ROTAVIRUS. BY 2015, ARK AIMS TO HALVE DEATHS FROM DIARRHEA AND REDUCE CHILD MORTALITY BY 15%. ZIMBABWE IS ONE OF THE FEW COUNTRIES IN THE WORLD WHERE A WOMANS RISK OF DYING FROM PREGNANCY-RELATED CAUSES HAS ESCALATED IN RECENT YEARS DUE TO ILL-EQUIPPED HOSPITALS AND A SHORTAGE OF DOCTORS. ARKS ZIMBABWE PROGRAM AIMS TO REVERSE THIS TREND AND SAVE THE LIVES OF THOUSANDS OF PREGNANT WOMEN AND NEWBORNS. WITHIN THREE YEARS ARK AIMS FOR ALL DISTRICT HOSPITALS TO BE STAFFED BY CLINICAL OFFICERS WHO CAN CARRY OUT EMERGENCY OBSTETRIC CARE. ADDITIONALLY, IN PARTNERSHIP WITH UNICEF, ARK WILL PILOT "NEWBORN CORNERS" IN HOSPITALS, DEDICATED AREAS WITH COST-EFFECTIVE, LIFE-SAVING EQUIPMENT TO PREVENT LACK OF OXYGEN AT BIRTH AND OTHER CAUSES OF NEONATAL DEATH. CHILD PROTECTIONARKS CHILD PROTECTION STRATEGY FOCUSES ON MOVING CHILDREN OUT OF HARMFUL INSTITUTIONS AND INTO FAMILIES. ARK HAS BEEN WORKING IN EASTERN EUROPE SINCE 2002, BEGINNING WITH ITS FIRST PROGRAM IN BULGARIA AND NOW FOCUSING ON ITS SECOND CHILD PROTECTION PROGRAM IN ROMANIA. IN 2012, IN PARTNERSHIP WITH HOPE AND HOMES FOR CHILDREN (HHC), ARK HELPED 2,035 CHILDREN REMAIN WITH THEIR FAMILIES AND AVOID ENTERING STATE CARE, 184 CHILDREN WERE REMOVED FROM HARMFUL, LARGE-SCALE INSTITUTIONS AND THE LAST REMIAINING INSTITUION IN MARAMURES COUNTY WAS CLOSED. ARK HAS FOCUSED ON INFLUENCING NATIONAL AND INTERNATIONAL POLICY SO THAT FAMILY-BASED CARE IS PRIORITZED IN ROMANIA IN THE YEARS AHEAD. ARK PRODUCED ROMANIAS FIRST COMPREHENSIVE NATIONAL AUDIT OF CHILD CARE SERVICES AND THE AUDIT IS PROVIDING THE FACTS AND EVIDENCE NEEDED BY THE ROMANIAN GOVERNMENT TO DRAW UP A DETAILED NATIONAL CLOSURE PLAN BY 2015. ADDITIONALLY, HHC HAS BEEN
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IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-1131938
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-1131938
IRS990/RevenuesLessExpensesPriorYear01685617
IRS990/SalariesEtcCurrentYear0247128
IRS990/SalariesEtcPriorYear0213380
IRS990/SavingsAndTempCashInvestments/BOY01699100
IRS990/SavingsAndTempCashInvestments/EOY0495991
IRS990ScheduleA/AmountsSubstContributorsTotal01474202
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02578781
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04126512
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03508368
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05896357
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07538439
IRS990ScheduleA/GiftsGrantsContribReceived170/Total023648457
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0128
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year097
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years077
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years012006
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years090132
IRS990ScheduleA/GrossInvestmentIncome170/Total0102440
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93360
IRS990ScheduleA/PublicSupportPertcentPriorYear00.88230
IRS990ScheduleA/PublicSupportTotal170022174255
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02578781
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04126512
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03508368
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05896357
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07538439
IRS990ScheduleA/Total170/Total023648457
IRS990ScheduleA/TotalSupport023750897
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities0149695
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0149695
IRS990ScheduleD/ExcessOrDeficitForYear0-1131938
IRS990ScheduleD/ExcessOrDeficitPerFS0-1131938
IRS990ScheduleD/ExpensesNotRptdF9900149695
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03710847
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0UNCERTAINTY IN INCOME TAXES; ARK US HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING AUGUST 31, 2009 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/RevenueNotRptdF9900149695
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02578909
IRS990ScheduleD/TotalExpenses03710847
IRS990ScheduleD/TotalExpensesPerForm99003710847
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue02578909
IRS990ScheduleD/TotalRevenuePerForm99002578909
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03860542
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02728604
IRS990ScheduleF/AcctsActvsOutUSTable/Region0EUROPE
IRS990ScheduleF/AcctsActvsOutUSTable/Region1EUROPE
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures02895070
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures135958
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0GRANTMAKING
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted1FUNDRAISING
IRS990ScheduleF/BoycottCountries00
IRS990ScheduleF/ContAmountSpent00
IRS990ScheduleF/ContNumberOfEmployees00
IRS990ScheduleF/ContNumberOfOffices00
IRS990ScheduleF/ForeignPartnership00
IRS990ScheduleF/Form990ScheduleFPartV/Explanation0SCHEDULE F, PART I, LINE 2: FUNDS ARE ONLY GRANTED WHEN THE TERMS AND CONDITIONS OF THE GRANT HAVE BEEN ACCEPTED. THE KEY TERMS AND CONDITIONS OF THE GRANT WHICH ENABLE THE ORGANIZATION TO MONITOR USE OF FUNDS OUTSIDE THE US ARE AS FOLLOWS: -THE GRANTEE WILL MAINTAIN RECORDS OF RECEIPTS AND DISBURSEMENTS RELATED TO THE USE OF THE GRANT AND WILL MAKE SUCH RECORDS AVAILABLE FOR INSPECTION, UPON REQUEST, BY ABSOLUTE RETURN FOR KIDS US, INC. -THE GRANTEE WILL NOTIFY ABSOLUTE RETURN FOR KIDS US, INC. IMMEDIATELY OF ANY SIGNIFICANT ORGANIZATIONAL CHANGES DURING THE TERM OF THE GRANT, INCLUDING CHANGES IN CHARITABLE STATUS. -THE GRANTEE WILL PERMIT ABSOLUTE RETURN FOR KIDS US, INC. TO REVIEW THE ACTIVITIES OF THE GRANTEE AND WILL PERMIT ABSOLUTE RETURN FOR KIDS US, INC. TO CONDUCT AN INDEPENDENT FINANCIAL AND/OR PROGRAMMATIC AUDIT OF THE EXPENDITURE OF THIS GRANT IF SO REQUIRED. THE GRANTEE AGREES TO SUBMIT SIGNED GRANT EVALUATION REPORTS TO ABSOLUTE RETURN FOR KIDS US, INC. USING AN AGREED FORMAT AND WITHIN AN AGREED TIMEFRAME AS FOLLOWS: -THE FIRST REPORT WITHIN ONE YEAR OF RECEIPT OF THE FIRST INSTALLMENT OF THIS GRANT. -SUBSEQUENT REPORTS ARE DUE WITHIN ONE YEAR OF THE FIRST REPORT FOR ALL YEARS WHERE ADDITIONAL GRANT INSTALLMENTS ARE PAID. THE GRANT EVALUATION REPORT ASKS FOR DETAILS FOR THE PROJECT FOR WHICH THE GRANT WAS REQUESTED AND THE USE WITHIN THAT PROJECT TO WHICH THE FUNDS WERE PUT IN ADDITION TO DETAILS OF THE RESULTS ACHIEVED. IT ALSO ASKS FOR CONFIRMATION THAT: -THE FUNDS WERE USED EXCLUSIVELY FOR EXEMPT PURPOSES AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 AS AMENDED. -NO PORTION OF THIS GRANT WAS USED IN CARRYING OUT PROPAGANDA OR OTHERWISE ATTEMPTING TO INFLUENCE LEGISLATION. -NO PORTION OF THE FUNDS GRANTED WERE USED TO PARTICIPATE IN ANY POLITICAL CAMPAIGN ON BEHALF OF, OR IN OPPOSITION TO, ANY CANDIDATE FOR PUBLIC OFFICE. -NO PORTION OF THE FUNDS WERE USED TO MAKE GRANTS TO INDIVIDUALS ON A NON-OBJECTIVE BASIS. -NO PORTION OF THE FUNDS WERE USED TO MAKE GRANTS FOR ANY NON-CHARITABLE OR NON-EDUCATIONAL PURPOSE. -THE WHOLE OF THE GRANT WAS USED EXCLUSIVELY FOR CHARITABLE PURPOSES AND THERE IS NO BALANCE TO REPAY. -RECORDS OF RECEIPTS AND DISBURSEMENTS RELATED TO THE USE OF THE GRANT HAVE BEEN MADE AND ARE AVAILABLE UPON REQUEST. -THERE WERE NO SIGNIFICANT ORGANIZATIONAL CHANGES WITHIN DURING THE TERM OF THE GRANT, INCLUDING CHANGES IN CHARITABLE STATUS. -THE ACTIVITIES ARE AVAILABLE FOR REVIEW BY ABSOLUTE RETURN FOR KIDS US, INC. -ABSOLUTE RETURN FOR KIDS US, INC. MAY CONDUCT AN INDEPENDENT FINANCIAL AND/OR PROGRAMMATIC AUDIT OF THE EXPENDITURE OF THIS GRANT IF THEY SO DESIRE.
IRS990ScheduleF/Form990ScheduleFPartV/Identifier0PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:
IRS990ScheduleF/GrantRecordsMaintained01
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant02895070
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant0SUPPORT OF FUNDRAISING EVENT, RELIEF OF POVERTY, ASSISTANCE OF SICK CHILDREN AND EDUCATION
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region0EUROPE
IRS990ScheduleF/InterestInForeignTrust00
IRS990ScheduleF/OwnForeignCorp00
IRS990ScheduleF/PassiveForeignInvestCo00
IRS990ScheduleF/SubtotalAmountSpent02931028
IRS990ScheduleF/SubtotalNumberOfEmployees00
IRS990ScheduleF/SubtotalNumberOfOffices00
IRS990ScheduleF/TotalAmountSpent02931028
IRS990ScheduleF/TotalNumberOf501c3Orgs02
IRS990ScheduleF/TotalNumberOfEmployees00
IRS990ScheduleF/TotalNumberOfOffices00
IRS990ScheduleF/TransferToForeignCorp00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent101486832
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal01486832
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0688454
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10688454
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0688454
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent102175286
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal02175286
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10688454
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0688454
IRS990ScheduleG/EventsInformation/NameOfEvent10GALA DINNER
IRS990ScheduleG/EventsInformation/NetIncomeSummary00
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: FUNDS ARE ONLY GRANTED WHEN THE TERMS AND CONDITIONS OF THE GRANT HAVE BEEN ACCEPTED. THE KEY TERMS AND CONDITIONS OF THE GRANT WHICH ENABLE THE ORGANIZATION TO MONITOR USE OF FUNDS OUTSIDE THE US ARE AS FOLLOWS: -THE GRANTEE WILL MAINTAIN RECORDS OF RECEIPTS AND DISBURSEMENTS RELATED TO THE USE OF THE GRANT AND WILL MAKE SUCH RECORDS AVAILABLE FOR INSPECTION, UPON REQUEST, BY ABSOLUTE RETURN FOR KIDS US, INC. -THE GRANTEE WILL NOTIFY ABSOLUTE RETURN FOR KIDS US, INC. IMMEDIATELY OF ANY SIGNIFICANT ORGANIZATIONAL CHANGES DURING THE TERM OF THE GRANT, INCLUDING CHANGES IN CHARITABLE STATUS. -THE GRANTEE WILL PERMIT ABSOLUTE RETURN FOR KIDS US, INC. TO REVIEW THE ACTIVITIES OF THE GRANTEE AND WILL PERMIT ABSOLUTE RETURN FOR KIDS US, INC. TO CONDUCT AN INDEPENDENT FINANCIAL AND/OR PROGRAMMATIC AUDIT OF THE EXPENDITURE OF THIS GRANT IF SO REQUIRED. THE GRANTEE AGREES TO SUBMIT SIGNED GRANT EVALUATION REPORTS TO ABSOLUTE RETURN FOR KIDS US, INC. USING AN AGREED FORMAT AND WITHIN AN AGREED TIMEFRAME AS FOLLOWS: -THE FIRST REPORT WITHIN ONE YEAR OF RECEIPT OF THE FIRST INSTALLMENT OF THIS GRANT. -SUBSEQUENT REPORTS ARE DUE WITHIN ONE YEAR OF THE FIRST REPORT FOR ALL YEARS WHERE ADDITIONAL GRANT INSTALLMENTS ARE PAID. THE GRANT EVALUATION REPORT ASKS FOR DETAILS FOR THE PROJECT FOR WHICH THE GRANT WAS REQUESTED AND THE USE WITHIN THAT PROJECT TO WHICH THE FUNDS WERE PUT IN ADDITION TO DETAILS OF THE RESULTS ACHIEVED. IT ALSO ASKS FOR CONFIRMATION THAT: -THE FUNDS WERE USED EXCLUSIVELY FOR EXEMPT PURPOSES AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 AS AMENDED. -NO PORTION OF THIS GRANT WAS USED IN CARRYING OUT PROPAGANDA OR OTHERWISE ATTEMPTING TO INFLUENCE LEGISLATION. -NO PORTION OF THE FUNDS GRANTED WERE USED TO PARTICIPATE IN ANY POLITICAL CAMPAIGN ON BEHALF OF, OR IN OPPOSITION TO, ANY CANDIDATE FOR PUBLIC OFFICE. -NO PORTION OF THE FUNDS WERE USED TO MAKE GRANTS TO INDIVIDUALS ON A NON-OBJECTIVE BASIS. -NO PORTION OF THE FUNDS WERE USED TO MAKE GRANTS FOR ANY NON-CHARITABLE OR NON-EDUCATIONAL PURPOSE. -THE WHOLE OF THE GRANT WAS USED EXCLUSIVELY FOR CHARITABLE PURPOSES AND THERE IS NO BALANCE TO REPAY. -RECORDS OF RECEIPTS AND DISBURSEMENTS RELATED TO THE USE OF THE GRANT HAVE BEEN MADE AND ARE AVAILABLE UPON REQUEST. -THERE WERE NO SIGNIFICANT ORGANIZATIONAL CHANGES WITHIN DURING THE TERM OF THE GRANT, INCLUDING CHANGES IN CHARITABLE STATUS. -THE ACTIVITIES ARE AVAILABLE FOR REVIEW BY ABSOLUTE RETURN FOR KIDS US, INC. -ABSOLUTE RETURN FOR KIDS US, INC. MAY CONDUCT AN INDEPENDENT FINANCIAL AND/OR PROGRAMMATIC AUDIT OF THE EXPENDITURE OF THIS GRANT IF THEY SO DESIRE.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine103416 CANAL STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0NEW ORLEANS
IRS990ScheduleI/RecipientTable/AddressUS/State0LA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode070119
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0456666
IRS990ScheduleI/RecipientTable/EINOfRecipient0451447048
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0GENERAL OPERATING COSTS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10LEADING EDUCATORS INC
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleJ/AnyNonFixedPayments01
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0141769
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE BOARD OF DIRECTORS MEETS ANNUALLY TO EVALUATE STAFF PERFORMANCE AND DETERMINE IF ANY BONUS COMPENSATION WILL BE GIVEN.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 7
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0SARA GARLICK
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg09251
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0151020
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0JENNIFER MOSES AND RON BELLER ARE MARRIED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION CIRCULATES A DRAFT COPY, IN ELECTRONIC FORM, OF THE 990 TO THE BOARD OF DIRECTORS, PROVIDING REASONABLE TIME TO ITS MEMBERS TO REVIEW AND RESPOND BEFORE THE TAX RETURN IS FILED. SUBSEQUENTLY AFTER THE COMPLETION OF THE REVIEW, THE TREASURER REVIEWS THE FINAL DRAFT AND THEN THE TAX RETURN IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2ABSOLUTE RETURN FOR KIDS US, INC. (ARK US) HAS DESIGNATED RESPONSIBILITY FOR MONITORING CONFLICTS OF INTEREST TO AN OFFICER OF THE ORGANIZATION (VICE CHAIRMAN). IF UPON SCREENING A CONFLICT OF INTEREST IS IDENTIFIED, ARK US MAKES EVERY EFFORT TO ENSURE IT IS DEALT WITH SWIFTLY AND THOUGHTFULLY WITH REVIEW FROM ALL RELEVANT PARTIES AND LEGAL COUNSEL. IF A CONFLICT EXISTS, THAT PERSON WILL BE RECUSED FROM PARTICIPATING.
IRS990ScheduleO/GeneralExplanation/Explanation3ARK US DETERMINES COMPENSATION OF OFFICERS THROUGH A PEER SALARY REVIEW, CONSULTATION WITH RELEVANT EXPERTS, AND EXECUTIVE RECRUITING PROFESSIONALS, AND FINALLY THROUGH DISCUSSION WITH ARK US'S BOARD OF TRUSTEES. THIS PROCESS WAS LAST PERFORMED IN 2011.
IRS990ScheduleO/GeneralExplanation/Explanation4ORGANIZATION RETAINS A HARD COPY OF DOCUMENTS AT OFFICE IN NEW YORK, AND INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00

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