Civic Intelligence

Rezilientkidz

990 • Fiscal year 2022 • EIN 45-2158585

Oct 01, 2021 to Sep 30, 2022 • Filed on Mar 03, 2023

PO Box 62966Colorado Springs, CO 80962-2966

(855) 739-5439

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.05x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

98th percentile

$389,773

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 61.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

96%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$367,276

Up $38,647 (+12%) from 2021

Net Assets

Up

$338,564

Up $242,550 (+253%) from 2021

Liabilities

Down

$28,712

Down $203,903 (-88%) from 2021

Revenue

Up

$632,491

Up $310,544 (+96%) from 2021

Expenses

Up

$389,941

Up $160,454 (+70%) from 2021

Net Income

Up

$242,550

Up $150,090 (+162%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2014: $11,953Liabilities 2014: $20,000Net Assets 2014: -$8,0472014Assets 2015: $141,637Liabilities 2015: $97,457Net Assets 2015: $44,1802015Assets 2016: $116,679Liabilities 2016: $72,214Net Assets 2016: $44,4652016Assets 2017: $112,081Liabilities 2017: $71,146Net Assets 2017: $40,9352017Assets 2018: $119,078Liabilities 2018: $123,037Net Assets 2018: -$3,9592018Assets 2019: $188,636Liabilities 2019: $178,723Net Assets 2019: $9,9132019Assets 2020: $278,889Liabilities 2020: $275,334Net Assets 2020: $3,5552020Assets 2021: $328,629Liabilities 2021: $232,615Net Assets 2021: $96,0142021Assets 2022: $367,276Liabilities 2022: $28,712Net Assets 2022: $338,5642022Assets 2023: $509,932Liabilities 2023: $254,132Net Assets 2023: $255,8002023

Highlighted filing

2022

Assets$367,276
Liabilities$28,712
Net Assets$338,564

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $140,107Expenses 2014: $152,553Net Income 2014: -$12,4462014Revenue 2015: $165,544Expenses 2015: $113,317Net Income 2015: $52,2272015Revenue 2016: $91,785Expenses 2016: $91,500Net Income 2016: $2852016Revenue 2017: $75,664Expenses 2017: $79,194Net Income 2017: -$3,5302017Revenue 2018: $117,112Expenses 2018: $162,006Net Income 2018: -$44,8942018Revenue 2019: $212,836Expenses 2019: $198,964Net Income 2019: $13,8722019Revenue 2020: $134,330Expenses 2020: $140,688Net Income 2020: -$6,3582020Revenue 2021: $321,947Expenses 2021: $229,487Net Income 2021: $92,4602021Revenue 2022: $632,491Expenses 2022: $389,941Net Income 2022: $242,5502022Revenue 2023: $285,691Expenses 2023: $368,455Net Income 2023: -$82,7642023

Highlighted filing

2022

Revenue$632,491
Expenses$389,941
Net Income$242,550
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Mar 3, 2023
Return Version
2021v4.2
Gross Receipts
$641,098
Mission and Program Overview

Mission

Rezilientkidz is a charitable, educational and scientific organization created to champion the needs of children and to equip parents to build thriving, healthy families through research, community initiatives, and reliable content.

To transform communities by strengthening families through proven character-building programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$265,806$316,985▲ $51,179
Inventories for Sale or Use$62,823$49,581▼ $13,242
Accounts Receivable-$710-
Total Assets$328,629$367,276▲ $38,647
Liabilities
Other Liabilities$209,635$21,497▼ $188,138
Accounts Payable and Accrued Expenses$22,980$7,215▼ $15,765
Total Liabilities$232,615$28,712▼ $203,903
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-58,016$223,142▲ $281,158
Net Assets With Donor Restrictions$154,030$115,422▼ $38,608
Total Net Assets Fund Balance$96,014$338,564▲ $242,550
Total Liabilities and Net Assets / Fund Balance$328,629$367,276▲ $38,647
Compensation and Service Providers

Employees

NameTitleOtherTotal
Stu Mendelsohn part yearSecretary$38,119$38,119

Board Members and Trustees

NameTitle
Greg KingChairman of the Board
James D DalyPresident
Patricia Esser part yearVice Chair of the Board
Ken WindebankBoard Member
Mark PyattBoard Member
Daniel R MellemaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$609,602
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$22,889
All Other Contributions
$109,602
Change in Net Assets
$242,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$632,491
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,607
Total Revenue per Audited Statements
$641,098
Total Revenue per Form 990
$632,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,519
Grants and Similar Amounts Paid$34,422
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$201,646--$201,646
Travel$119,709--$119,709
Grants to Domestic Orgs$34,422--$34,422
Office Expenses$12,055$1,704-$13,759
Advertising$6,732--$6,732
Occupancy$4,887--$4,887
Fees for Services Accounting-$3,100-$3,100
All Other Expenses$2,613--$2,613
Conferences and Meetings$417--$417
Other Expenses$107--$107
Total Functional Expenses$385,137$4,804$0$389,941

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$398,548
Expenses per Audited Statements$389,941
Total Expenses per Form 990$389,941
Expenses Not Reported on Form 990$8,607
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to related party$21,497
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

The sole member of the organization is Focus on the Family.

Form 990, Part VI, Section A, line 7A

The sole member shall have voting rights and will have the exclusive authority to elect and remove any member of the RezilientKidz Board of Directors.

Form 990, Part VI, Section B, line 11B

Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors for review prior to filing with the IRS.

Form 990, Part VI, Section B, line 12C

Conflict of interest disclosure statements are signed by directors and officers each year. Disclosure statements of the board of directors are reviewed and addressed by Corporate Counsel annually. For conflicts of interest involving members of the board of directors, the matter is referred to the board for discussion and fact-finding. The independent board members will vote whether the transaction is in the best interest of the organization and act in accordance with established procedures.

Form 990, Part VI, Section B, line 15

The organization does not compensate the top management official or any other officers. Therefore, these lines are answered "no" in accordance with the instructions.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The Form 990 is posted on the organization's website.

Filing and Contact Details

Filer

Filer Name
RezilientKidz
EIN
45-2158585
Phone
8557395439
Address
PO Box 62966, Colorado Springs, CO 80962-2966

Signing Officer

Name
Daniel R Mellema
Title
Treasurer
Phone
8557395439
Signed
2023-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James D Daly
Formed
2011
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway STE 200, Colorado Springs, CO 80920
Preparer
Ted R Batson Jr
Phone
5055022746
Supplemental Narrative

Additional Explanations

Organizational Mission Statement

RezilientKidz is a nonprofit organization committed to transforming communities by strengthening families through committed coalitions and proven character-building programs. Our premier program is Raising Highly Capable Kids (RHCK), an evidence-based parenting program built on the Search Institute's five decades of research and 40 Developmental Assets Framework, which lays out the building blocks youth need to grow into healthy, caring, and responsible adults. The RHCK program is in 39 states and 239 communities. Since 2013, 943 schools and 1,033 churches have been trained, 5,627 program facilitators have been equipped, and 33,298 parents have been engaged.

Form 990, Part IX, line 11G

Other Professional Fees: Program service expenses 76,474. Management and general expenses 0. Fundraising expenses 0. Total expenses 76,474. Contracted services: Program service expenses 125,172. Management and general expenses 0. Fundraising expenses 0. Total expenses 125,172.

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

Cost of goods sold 8,607.

Part XII, Line 2D - Other Adjustments:

Cost of goods sold 8,607.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0187375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01305389
IRS990ScheduleA/TotalSupportAmt01314943
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt08607
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0389941
IRS990ScheduleD/OtherExpensesIncludedAmt08607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to related party
IRS990ScheduleD/OtherRevenueAmt08607
IRS990ScheduleD/RevenueNotReportedAmt08607
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0632491
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cost of goods sold 8,607.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of goods sold 8,607.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0389941
IRS990ScheduleD/TotalLiabilityAmt021497
IRS990ScheduleD/TotalRevenuePerForm990Amt0632491
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0641098
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0398548
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt016470
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt110574
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt210077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt3230
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0335118
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1259949
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2230250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3158835
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt017476
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt116153
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt213995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt39934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023976
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt123384
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt216562
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt322199
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt027
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt162
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt352
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0James D Daly
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Ken Windebank
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Daniel R Mellema
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Mark Pyatt
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Board Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Board Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0393067
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1310122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2270926
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3191250
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RezilientKidz is a nonprofit organization committed to transforming communities by strengthening families through committed coalitions and proven character-building programs. Our premier program is Raising Highly Capable Kids (RHCK), an evidence-based parenting program built on the Search Institute's five decades of research and 40 Developmental Assets Framework, which lays out the building blocks youth need to grow into healthy, caring, and responsible adults. The RHCK program is in 39 states and 239 communities. Since 2013, 943 schools and 1,033 churches have been trained, 5,627 program facilitators have been equipped, and 33,298 parents have been engaged.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The sole member of the organization is Focus on the Family.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The sole member shall have voting rights and will have the exclusive authority to elect and remove any member of the RezilientKidz Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors for review prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conflict of interest disclosure statements are signed by directors and officers each year. Disclosure statements of the board of directors are reviewed and addressed by Corporate Counsel annually. For conflicts of interest involving members of the board of directors, the matter is referred to the board for discussion and fact-finding. The independent board members will vote whether the transaction is in the best interest of the organization and act in accordance with established procedures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization does not compensate the top management official or any other officers. Therefore, these lines are answered "no" in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The Form 990 is posted on the organization's website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Professional Fees: Program service expenses 76,474. Management and general expenses 0. Fundraising expenses 0. Total expenses 76,474. Contracted services: Program service expenses 125,172. Management and general expenses 0. Fundraising expenses 0. Total expenses 125,172.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0ORGANIZATIONAL MISSION STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/AddressLine1Txt0Del Colegio Divino Pastor 125 mts
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CityNm0El Alto de Guadalupe
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CountryCd0CS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/ProvinceOrStateNm0San Jose
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileForeignCountryCd0CS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Assist families in the Spanish-speaking world
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Focus on the Family Latin America

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