Civic Intelligence

Keres Children'S Learning Center

990 • Fiscal year 2019 • EIN 45-4511408

Aug 01, 2018 to Jul 31, 2019 • Filed on Mar 03, 2020

PO Box 113Cochiti Pueblo, NM 87072

(505) 465-2185

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$62,702

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

89th percentile

53%

Faster asset growth than 89% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

34%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,112,197

Up $383,583 (+53%) from 2018

Net Assets

Up

$1,031,653

Up $320,265 (+45%) from 2018

Liabilities

Up

$80,544

Up $63,318 (+368%) from 2018

Revenue

Up

$1,287,235

Up $329,228 (+34%) from 2018

Expenses

Up

$966,970

Up $368,622 (+62%) from 2018

Net Income

Down

$320,265

Down $39,394 (-11%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $141,278Liabilities 2016: $6,306Net Assets 2016: $134,9722016Assets 2017: $359,027Liabilities 2017: $7,300Net Assets 2017: $351,7272017Assets 2018: $728,614Liabilities 2018: $17,226Net Assets 2018: $711,3882018Assets 2019: $1,112,197Liabilities 2019: $80,544Net Assets 2019: $1,031,6532019Assets 2020: $1,449,943Liabilities 2020: $192,347Net Assets 2020: $1,257,5962020Assets 2021: $1,683,077Liabilities 2021: $225,351Net Assets 2021: $1,457,7262021Assets 2022: $2,053,745Liabilities 2022: $56,828Net Assets 2022: $1,996,9172022Assets 2023: $6,789,127Liabilities 2023: $181,213Net Assets 2023: $6,607,9142023Assets 2024: $6,500,980Liabilities 2024: $137,714Net Assets 2024: $6,363,2662024Assets 2025: $6,885,956Liabilities 2025: $122,458Net Assets 2025: $6,763,4982025

Highlighted filing

2019

Assets$1,112,197
Liabilities$80,544
Net Assets$1,031,653

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $319,011Expenses 2016: $307,860Net Income 2016: $11,1512016Revenue 2017: $602,365Expenses 2017: $385,609Net Income 2017: $216,7562017Revenue 2018: $958,007Expenses 2018: $598,348Net Income 2018: $359,6592018Revenue 2019: $1,287,235Expenses 2019: $966,970Net Income 2019: $320,2652019Revenue 2020: $1,321,422Expenses 2020: $1,095,479Net Income 2020: $225,9432020Revenue 2021: $1,366,421Expenses 2021: $1,166,291Net Income 2021: $200,1302021Revenue 2022: $1,929,110Expenses 2022: $1,389,919Net Income 2022: $539,1912022Revenue 2023: $6,567,485Expenses 2023: $1,956,488Net Income 2023: $4,610,9972023Revenue 2024: $2,419,776Expenses 2024: $2,664,424Net Income 2024: -$244,6482024Revenue 2025: $2,730,462Expenses 2025: $2,330,230Net Income 2025: $400,2322025

Highlighted filing

2019

Revenue$1,287,235
Expenses$966,970
Net Income$320,265
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Mar 3, 2020
Return Version
2018v3.2
Gross Receipts
$1,287,235
Mission and Program Overview

Mission

We use a comprehensive cultural and montessori curriculum with a keres- language immersion intergenerational approach for students birth to 18 years of age, supporting their parents and community members with language and culture taught by elders, as well as teacher training in the philosophy of indigenous education.

We use a comprehensive cultural & montessori curriculum in a keres-language immersion preschool - dual-language elementary class, with intergenerational language & culture seminars for parents taught by elders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$367,826$532,658▲ $164,832
Pledges and Grants Receivable$312,163$389,514▲ $77,351
Land, Buildings, and Equipment, Net$6,641$124,610▲ $117,969
Cash and Non-Interest-Bearing Accounts$41,064$63,061▲ $21,997
Prepaid Expenses and Deferred Charges$920$2,027▲ $1,107
Accounts Receivable-$327-
Total Assets$728,614$1,112,197▲ $383,583
Liabilities
Other Liabilities-$48,781-
Accounts Payable and Accrued Expenses$17,226$31,763▲ $14,537
Total Liabilities$17,226$80,544▲ $63,318
Net Assets / Fund Balance
Temporarily Rstr Net Assets$646,393$816,479▲ $170,086
Unrestricted Net Assets$64,995$215,174▲ $150,179
Total Net Assets Fund Balance$711,388$1,031,653▲ $320,265
Total Liabilities and Net Assets / Fund Balance$728,614$1,112,197▲ $383,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,620$7,037$126,657
Other Land Buildings$3,251$4,129$7,380
Equipment$1,739$1,243$2,982
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Trisha MoquinoEducation DiFT$62,702$62,702

Board Members and Trustees

NameTitle
Matt PecosCo-chair
Natasha CuylearCo-chair & T
Everett HerreraDirector
Michele SuinaDirector
Notah Begay IiiDirector
Tanesia Hale-jonesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,245,751
Program Service Revenue
$38,062
Investment Income
$832
Other Revenue
$2,590
All Other Contributions
$1,003,740
Change in Net Assets
$320,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,287,235
Revenue Not Reported on Form 990
$900
Total Revenue per Audited Statements
$1,288,135
Total Revenue per Form 990
$1,287,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$504,845
Other Expenses$462,125
Total Fundraising Expense$71,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,312$33,932$55,546$392,790
Fees for Services Other$141,209$874$80$142,163
Current Officers, Directors, Trustees, and Key Employees$55,024$3,000$2,991$61,015
Travel$40,437$988$2,281$43,706
Payroll Taxes$28,745$2,565$4,083$35,393
Fees for Services Accounting-$32,589-$32,589
Conferences and Meetings$23,403$252$108$23,763
Occupancy$18,645$2,309$1,469$22,423
Other Employee Benefits$4,692$10,955-$15,647
Information Technology$14,118$1,067-$15,185
Depreciation Depletion$6,547$1,610$529$8,686
Other Expenses$4,776$806$31$5,582
Interest$5,439--$5,439
Insurance$4,357$484-$4,841
Office Expenses$1,995$1,148$205$3,348
Advertising--$3,199$3,199
All Other Expenses-$451-$451
Fees for Services Legal-$185-$185
Total Functional Expenses$801,930$93,525$71,515$966,970

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$967,870
Expenses per Audited Statements$966,970
Total Expenses per Form 990$966,970
Expenses Not Reported on Form 990$900
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
Capital Lease for Portable Buildings$48,781
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is presented to the board of directors for review and approval prior to submission filing.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy, adopted december 12, 2017, requires all board and committee members to annually confirm in writing that they have read and understand the policy. They are also required to disclose all businesses or other organizations, of which they or a member of their family are an officer, member, owner or employee, or for which the member or related party acts as an agent, or from which the member, leader or related party receives compensation or remuneration of any sort, where such business or organization competes with kclc or with which kclc may reasonably in future enter into a relationship or conduct a transaction. The policy also describes how the board chair and other members are to disclose a potential conflict of interest when issues are discussed or voted on, including a requirement to recuse themselves from the meeting and during the discussion and vote. The policy also directs the board or committee to seek alternatives to the proposed transaction to avoid the potential conflict, unless a more advantageous transaction or arrangement is not feasible in the circumstances. Documentation of such discussions and votes is to be maintained in corporate records. The policy also directs any board or committee member, who has reasonable cause to believe that a person has failed to disclose actual or potential conflicts of interest, to inform such person of the basis for that belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and conducting such further investigation as may be warranted, the board or committee determines that the member has, in fact, failed to disclose as required by policy, it shall take appropriate disciplinary and corrective action.

Form 990, Page 6, Part VI, Line 15A

The board of directors is responsible for reviewing and approving the compensation for the director of education.

Form 990, Page 6, Part VI, Line 15B

The board of directors is responsible for reviewing and approving the compensation for the director of administration annually.

Form 990, Page 6, Part VI, Line 19

Governing documents, policies, form 1023, audited financial statements, and the form 990 are made available to the public upon request within three working days of the date the request was made. Additionally, kclc's form 990 and exempt status may be found on the irs' charity search website.

Filing and Contact Details

Filer

Filer Name
KERES CHILDREN'S LEARNING CENTER
EIN
45-4511408
Phone
5054652185
Address
PO BOX 113, COCHITI PUEBLO, NM 87072

Signing Officer

Name
Natasha Cuylear
Title
Co-chair & Treasurer
Phone
5054652185
Signed
2020-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trisha Moquino
Formed
2011
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
38

Preparer

Firm
501(c)pa
Address
3900 OSUNA RD NE STE 260, ALBUQUERQUE, NM 87109
Preparer
David Rivard
Phone
5054331350
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Kclc strives to reclaim our children's education and honor our heritage by using a comprehensive cultural and academic curriculum to assist families in nurturing keres-speaking, holistically-healthy, community-minded,and academically strong students.

Form 990, Page 2, Part III, Line 4D

Mentor-apprenticeship, outdoor classroom, community fluency kclc worked closely with the cochiti tribal council to reinforce their support and partnership through a memorandum of agreement (moa). In addition to this agreement solidifying their commitment to continue to support kclc's mission, the council allotted land in cochiti pueblo to kclc in april 2018. In february 2019, kclc moved to its current location in cochiti pueblo, which has had a positive impact in supporting primary and elementary children's developing keres fluency through language and culture lessons, delivered in culturally significant places such as the pueblo plaza. The language and culture teachers are now able to walk with the children to the plaza and teach lessons along the way. In 2018, the american montessori society (ams) awarded accreditation to kclc, which is now only the second montessori school in new mexico to achieve ams accreditation. Kclc was awarded a 3-year administration for native americans (ana) grant in august 2018, which support developing an outdoor classroom and mentor-apprentice program.

Form 990, Part IX, Line 11G

Contract mentors/educators 44,964 230 0 contract mentors/educators 32,800 0 0 contract mentors/educators 7,750 0 0 contract mentors/educators 17,007 0 0 stipends 3,901 644 80 stipends 93 0 0 stipends 6,409 0 0 stipends 10,285 0 0 montessori one - imi fees 18,000 0 0 total 141,209 874 80

Raw XML AppendixShowing 400 of 473 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017226
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031763
IRS990/AccountsReceivableGrp/EOYAmt0327
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE USE A COMPREHENSIVE CULTURAL & MONTESSORI CURRICULUM IN A KERES-LANGUAGE IMMERSION PRESCHOOL - DUAL-LANGUAGE ELEMENTARY CLASS, WITH INTERGENERATIONAL LANGUAGE & CULTURE SEMINARS FOR PARENTS TAUGHT BY ELDERS.
IRS990/AdvertisingGrp/FundraisingAmt03199
IRS990/AdvertisingGrp/TotalAmt03199
IRS990/AllOtherContributionsAmt01003740
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0451
IRS990/AllOtherExpensesGrp/TotalAmt0451
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARA MATTESON
IRS990/BooksInCareOfDetail/PhoneNum05054652185
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 113
IRS990/BooksInCareOfDetail/USAddress/CityNm0COCHITI PUEBLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087072
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041064
IRS990/CashNonInterestBearingGrp/EOYAmt063061
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02991
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055024
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061015
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0108
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0252
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt023403
IRS990/ConferencesMeetingsGrp/TotalAmt023763
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01245751
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0832
IRS990/CYOtherExpensesAmt0462125
IRS990/CYOtherRevenueAmt02590
IRS990/CYProgramServiceRevenueAmt038062
IRS990/CYRevenuesLessExpensesAmt0320265
IRS990/CYSalariesCompEmpBnftPaidAmt0504845
IRS990/CYTotalExpensesAmt0966970
IRS990/CYTotalFundraisingExpenseAmt071515
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01287235
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0529
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01610
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06547
IRS990/DepreciationDepletionGrp/TotalAmt08686
IRS990/Desc0SCHOOL & AFTER-SCHOOL PROGRAMS & PARENT SEMINAR - KCLC CONTINUED TO PURSUE REESTABLISHMENT OF KERES FLUENCY IN THE COMMUNITY BY EXERCISING INDIGENOUS EDUCATIONAL SOVEREIGNTY AT COCHITI PUEBLO. CHILDREN LEARN USING THEIR HERITAGE LANGUAGE OF KERES, WHILE ACCESSING AN ACADEMIC CURRICULUM THAT INTELLECTUALLY CHALLENGES & VALUES THEIR WHOLE BEING. WE USE CORE STRATEGIES OF KERES-IMMERSION IN EARLY CHILDHOOD - DUAL-LANGUAGE EDUCATION FOR ELEMENTARY CHILDREN; RIGOROUS PARENT INVOLVEMENT, AN INTERGENERATIONAL APPROACH TO LANGUAGE LEARNING & USE OF THE MONTESSORI PEDAGOGY. KCLC SERVED AN AVERAGE OF 15 CHILDREN IN OUR IMMERSION (AGES 3-6) - DUAL-LANGUAGE (AGES 6-9) CLASSROOMS. WE EXPANDED KERES LANGUAGE & CULTURE CURRICULUM THROUGH THE WORK OF OUR ELDER TEACHERS & MAINTAINED MONTESSORI ACCREDITATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0467615
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032589
IRS990/FeesForServicesAccountingGrp/TotalAmt032589
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0185
IRS990/FeesForServicesLegalGrp/TotalAmt0185
IRS990/FeesForServicesOtherGrp/FundraisingAmt080
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0874
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0141209
IRS990/FeesForServicesOtherGrp/TotalAmt0142163
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MATT PECOS
IRS990/Form990PartVIISectionAGrp/PersonNm1NATASHA CUYLEAR
IRS990/Form990PartVIISectionAGrp/PersonNm2NOTAH BEGAY III
IRS990/Form990PartVIISectionAGrp/PersonNm3TANESIA HALE-JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4EVERETT HERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm5TRISHA MOQUINO
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELE SUINA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt562702
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR & T
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EDUCATION DI
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0242011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01287235
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01067
IRS990/InformationTechnologyGrp/ProgramServicesAmt014118
IRS990/InformationTechnologyGrp/TotalAmt015185
IRS990/InsuranceGrp/ManagementAndGeneralAmt0484
IRS990/InsuranceGrp/ProgramServicesAmt04357
IRS990/InsuranceGrp/TotalAmt04841
IRS990/InterestGrp/ProgramServicesAmt05439
IRS990/InterestGrp/TotalAmt05439
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0832
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0832
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012409
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06641
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0124610
IRS990/LandBldgEquipCostOrOtherBssAmt0137019
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0KCLC STRIVES TO RECLAIM OUR CHILDREN'S EDUCATION AND HONOR OUR HERITAGE BY USING A COMPREHENSIVE CULTURAL AND ACADEMIC CURRICULUM TO ASSIST FAMILIES IN NURTURING KERES-SPEAKING, HOLISTICALLY-HEALTHY, COMMUNITY-MINDED,AND ACADEMICALLY STRONG STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0711388
IRS990/NetAssetsOrFundBalancesEOYAmt01031653
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01469
IRS990/OccupancyGrp/ManagementAndGeneralAmt02309
IRS990/OccupancyGrp/ProgramServicesAmt018645
IRS990/OccupancyGrp/TotalAmt022423
IRS990/OfficeExpensesGrp/FundraisingAmt0205
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01148
IRS990/OfficeExpensesGrp/ProgramServicesAmt01995
IRS990/OfficeExpensesGrp/TotalAmt03348
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010955
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04692
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015647
IRS990/OtherExpensesGrp/Desc0IMI SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0993
IRS990/OtherExpensesGrp/FundraisingAmt131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1806
IRS990/OtherExpensesGrp/ProgramServicesAmt0105450
IRS990/OtherExpensesGrp/ProgramServicesAmt127136
IRS990/OtherExpensesGrp/ProgramServicesAmt216645
IRS990/OtherExpensesGrp/ProgramServicesAmt34776
IRS990/OtherExpensesGrp/TotalAmt0105450
IRS990/OtherExpensesGrp/TotalAmt128439
IRS990/OtherExpensesGrp/TotalAmt216676
IRS990/OtherExpensesGrp/TotalAmt35582
IRS990/OtherLiabilitiesGrp/EOYAmt048781
IRS990/OtherRevenueMiscGrp/Desc0NET SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02590
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02590
IRS990/OtherRevenueTotalAmt02590
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055546
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0303312
IRS990/OtherSalariesAndWagesGrp/TotalAmt0392790
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04083
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02565
IRS990/PayrollTaxesGrp/ProgramServicesAmt028745
IRS990/PayrollTaxesGrp/TotalAmt035393
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0312163
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0389514
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0920
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02027
IRS990/PrincipalOfficerNm0TRISHA MOQUINO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038062
IRS990/ProgSrvcAccomActy2Grp/Desc0INDIGENOUS MONTESSORI INSTITUTE - KCLC LAUNCHED OUR INDIGENOUS MONTESSORI INSTITUTE (IMI), COMPRISED OF 2 TRACKS: THE PHILOSOPHY OF INDIGENOUS EDUCATION (PIE) & AMI MONTESSORI TRAINING. PIE HAS 10 MODULES, INCLUDING "RECLAIMING THE EDUCATION OF OUR CHILDREN," "EMBRACING EQUITY,- AND MODULES ON IMMERSION IN NATIVE LANGUAGES AND DUAL-LANGUAGE MODELS. THE MONTESSORI TRAINING COMPONENT IS IN PARTNERSHIP WITH MONTESSORI ONE ACADEMY AND SOUTHWEST INSTITUTE OF MONTESSORI STUDIES (SIMS). FROM SEPTEMBER 2018 THROUGH MAY 2019, 12 STUDENTS (8 INDIGENOUS, 2 OTHER PEOPLE OF COLOR, AND 2 CAUCASIAN) SUCCESSFULLY COMPLETED 10 PIE MODULES AND 5 MONTESSORI TRAINING BLOCKS, BECOMING IMI'S FIRST GRADUATING COHORT. THE SECOND COHORT BEGAN IN AUGUST 2019.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0199093
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025279
IRS990/ProgSrvcAccomActy3Grp/Desc0ANNUAL NATIVE LANGUAGE SYMPOSIUM KCLC SUCCESSFULLY HOSTED THE 3RD ANNUAL NATIVE LANGUAGE SYMPOSIUM ON NOVEMBER 14-15, 2018, AT THE LODGE HOTEL IN SANTA FE, NEW MEXICO. THE SYMPOSIUM HAS GAINED MOMENTUM FOR CONTINUED DISCUSSIONS THAT IMPACT AND IMPROVE QUALITY INDIGENOUS LANGUAGE AND EDUCATION PROGRAMS FOR NATIVE AMERICAN/INDIGENOUS CHILDREN THROUGHOUT NEW MEXICO AND THE U.S. THERE WERE 107 PAID REGISTERED PARTICIPANTS AND AN AVERAGE ATTENDANCE BETWEEN THE TWO DAYS OF 138 PEOPLE. PARTICIPANTS CAME FROM LOCAL COMMUNITIES AS WELL AS FROM ACROSS THE NATION AND WERE A MIX OF INDIGENOUS AND NON-INDIGENOUS PEOPLE WITH INDIGENOUS PEOPLE BEING THE MAJORITY IN ATTENDANCE. THIS YEAR'S THEME FOCUSED ON EQUITY IN INDIGENOUS EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064434
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01940
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MENTOR-APPRENTICESHIP, OUTDOOR CLASSROOM, COMMUNITY FLUENCY KCLC WORKED CLOSELY WITH THE COCHITI TRIBAL COUNCIL TO REINFORCE THEIR SUPPORT AND PARTNERSHIP THROUGH A MEMORANDUM OF AGREEMENT (MOA). IN ADDITION TO THIS AGREEMENT SOLIDIFYING THEIR COMMITMENT TO CONTINUE TO SUPPORT KCLC'S MISSION, THE COUNCIL ALLOTTED LAND IN COCHITI PUEBLO TO KCLC IN APRIL 2018. IN FEBRUARY 2019, KCLC MOVED TO ITS CURRENT LOCATION IN COCHITI PUEBLO, WHICH HAS HAD A POSITIVE IMPACT IN SUPPORTING PRIMARY AND ELEMENTARY CHILDREN'S DEVELOPING KERES FLUENCY THROUGH LANGUAGE AND CULTURE LESSONS, DELIVERED IN CULTURALLY SIGNIFICANT PLACES SUCH AS THE PUEBLO PLAZA. THE LANGUAGE AND CULTURE TEACHERS ARE NOW ABLE TO WALK WITH THE CHILDREN TO THE PLAZA AND TEACH LESSONS ALONG THE WAY. IN 2018, THE AMERICAN MONTESSORI SOCIETY (AMS) AWARDED ACCREDITATION TO KCLC, WHICH IS NOW ONLY THE SECOND MONTESSORI SCHOOL IN NEW MEXICO TO ACHIEVE AMS ACCREDITATION. KCLC WAS AWARDED A 3-YEAR ADMINISTRATION FOR NATIVE AMERICANS (ANA) GRANT IN AUGUST 2018, WHICH SUPPORT DEVELOPING AN OUTDOOR CLASSROOM AND MENTOR-APPRENTICE PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt070788
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0933503
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0555
IRS990/PYOtherExpensesAmt0219100
IRS990/PYOtherRevenueAmt0977
IRS990/PYProgramServiceRevenueAmt022972
IRS990/PYRevenuesLessExpensesAmt0359659
IRS990/PYSalariesCompEmpBnftPaidAmt0379248
IRS990/PYTotalExpensesAmt0598348
IRS990/PYTotalRevenueAmt0958007
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0320265
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010843
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0367826
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0532658
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET SALES 3,826
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01245751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0933503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0583201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0313421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03271072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0910
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02461
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0259
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03826
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01556558
IRS990ScheduleA/SubstantialContributorsTotAmt01714514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01245751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0933503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0583201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0313421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195196
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03271072
IRS990ScheduleA/TotalSupportAmt03277359
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0119620
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07037
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0126657
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0900
IRS990ScheduleD/DonatedServicesUseFcltsAmt0900
IRS990ScheduleD/EquipmentGrp/BookValueAmt01739
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02982
IRS990ScheduleD/ExpensesNotReportedAmt0900
IRS990ScheduleD/ExpensesSubtotalAmt0966970
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03251
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04129
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE FOR PORTABLE BUILDINGS
IRS990ScheduleD/RevenueNotReportedAmt0900
IRS990ScheduleD/RevenueSubtotalAmt01287235
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124610
IRS990ScheduleD/TotalExpensesPerForm990Amt0966970
IRS990ScheduleD/TotalLiabilityAmt048781
IRS990ScheduleD/TotalRevenuePerForm990Amt01287235
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01288135
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0967870
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KCLC STRIVES TO RECLAIM OUR CHILDREN'S EDUCATION AND HONOR OUR HERITAGE BY USING A COMPREHENSIVE CULTURAL AND ACADEMIC CURRICULUM TO ASSIST FAMILIES IN NURTURING KERES-SPEAKING, HOLISTICALLY-HEALTHY, COMMUNITY-MINDED,AND ACADEMICALLY STRONG STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MENTOR-APPRENTICESHIP, OUTDOOR CLASSROOM, COMMUNITY FLUENCY KCLC WORKED CLOSELY WITH THE COCHITI TRIBAL COUNCIL TO REINFORCE THEIR SUPPORT AND PARTNERSHIP THROUGH A MEMORANDUM OF AGREEMENT (MOA). IN ADDITION TO THIS AGREEMENT SOLIDIFYING THEIR COMMITMENT TO CONTINUE TO SUPPORT KCLC'S MISSION, THE COUNCIL ALLOTTED LAND IN COCHITI PUEBLO TO KCLC IN APRIL 2018. IN FEBRUARY 2019, KCLC MOVED TO ITS CURRENT LOCATION IN COCHITI PUEBLO, WHICH HAS HAD A POSITIVE IMPACT IN SUPPORTING PRIMARY AND ELEMENTARY CHILDREN'S DEVELOPING KERES FLUENCY THROUGH LANGUAGE AND CULTURE LESSONS, DELIVERED IN CULTURALLY SIGNIFICANT PLACES SUCH AS THE PUEBLO PLAZA. THE LANGUAGE AND CULTURE TEACHERS ARE NOW ABLE TO WALK WITH THE CHILDREN TO THE PLAZA AND TEACH LESSONS ALONG THE WAY. IN 2018, THE AMERICAN MONTESSORI SOCIETY (AMS) AWARDED ACCREDITATION TO KCLC, WHICH IS NOW ONLY THE SECOND MONTESSORI SCHOOL IN NEW MEXICO TO ACHIEVE AMS ACCREDITATION. KCLC WAS AWARDED A 3-YEAR ADMINISTRATION FOR NATIVE AMERICANS (ANA) GRANT IN AUGUST 2018, WHICH SUPPORT DEVELOPING AN OUTDOOR CLASSROOM AND MENTOR-APPRENTICE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY, ADOPTED DECEMBER 12, 2017, REQUIRES ALL BOARD AND COMMITTEE MEMBERS TO ANNUALLY CONFIRM IN WRITING THAT THEY HAVE READ AND UNDERSTAND THE POLICY. THEY ARE ALSO REQUIRED TO DISCLOSE ALL BUSINESSES OR OTHER ORGANIZATIONS, OF WHICH THEY OR A MEMBER OF THEIR FAMILY ARE AN OFFICER, MEMBER, OWNER OR EMPLOYEE, OR FOR WHICH THE MEMBER OR RELATED PARTY ACTS AS AN AGENT, OR FROM WHICH THE MEMBER, LEADER OR RELATED PARTY RECEIVES COMPENSATION OR REMUNERATION OF ANY SORT, WHERE SUCH BUSINESS OR ORGANIZATION COMPETES WITH KCLC OR WITH WHICH KCLC MAY REASONABLY IN FUTURE ENTER INTO A RELATIONSHIP OR CONDUCT A TRANSACTION. THE POLICY ALSO DESCRIBES HOW THE BOARD CHAIR AND OTHER MEMBERS ARE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST WHEN ISSUES ARE DISCUSSED OR VOTED ON, INCLUDING A REQUIREMENT TO RECUSE THEMSELVES FROM THE MEETING AND DURING THE DISCUSSION AND VOTE. THE POLICY ALSO DIRECTS THE BOARD OR COMMITTEE TO SEEK ALTERNATIVES TO THE PROPOSED TRANSACTION TO AVOID THE POTENTIAL CONFLICT, UNLESS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT FEASIBLE IN THE CIRCUMSTANCES. DOCUMENTATION OF SUCH DISCUSSIONS AND VOTES IS TO BE MAINTAINED IN CORPORATE RECORDS. THE POLICY ALSO DIRECTS ANY BOARD OR COMMITTEE MEMBER, WHO HAS REASONABLE CAUSE TO BELIEVE THAT A PERSON HAS FAILED TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, TO INFORM SUCH PERSON OF THE BASIS FOR THAT BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND CONDUCTING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS, IN FACT, FAILED TO DISCLOSE AS REQUIRED BY POLICY, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING AND APPROVING THE COMPENSATION FOR THE DIRECTOR OF EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING AND APPROVING THE COMPENSATION FOR THE DIRECTOR OF ADMINISTRATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, POLICIES, FORM 1023, AUDITED FINANCIAL STATEMENTS, AND THE FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST WITHIN THREE WORKING DAYS OF THE DATE THE REQUEST WAS MADE. ADDITIONALLY, KCLC'S FORM 990 AND EXEMPT STATUS MAY BE FOUND ON THE IRS' CHARITY SEARCH WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT MENTORS/EDUCATORS 44,964 230 0 CONTRACT MENTORS/EDUCATORS 32,800 0 0 CONTRACT MENTORS/EDUCATORS 7,750 0 0 CONTRACT MENTORS/EDUCATORS 17,007 0 0 STIPENDS 3,901 644 80 STIPENDS 93 0 0 STIPENDS 6,409 0 0 STIPENDS 10,285 0 0 MONTESSORI ONE - IMI FEES 18,000 0 0 TOTAL 141,209 874 80
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0646393
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0816479
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0728614
IRS990/TotalAssetsEOYAmt01112197
IRS990/TotalAssetsGrp/BOYAmt0728614
IRS990/TotalAssetsGrp/EOYAmt01112197

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits