Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
The Be Kind People Project Foundation
990 • Fiscal year 2015 • EIN 46-0720140
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.42x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Down$84,950
Down $29,658 (-26%) from 2014
Net Assets
Up$49,273
Up $74,641 (+294%) from 2014
Liabilities
Down$35,677
Down $104,299 (-75%) from 2014
Revenue And Expenses
Revenue
Down$476,860
Down $10,309 (-2.1%) from 2014
Expenses
Down$402,219
Down $86,335 (-18%) from 2014
Net Income
Up$74,641
Up $76,026 (+5489%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- May 15, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $476,860
Mission and Program Overview
Mission
The mission of the be kind people project is to improve the education environment in our nation's schools by purposefully thanking teachers and by equipping their students with character development tools that build positive and healthy relationship skills.
The mission of the be kind people project is to improve the education (cont. On sch. O) environment in our nation's schools by purposefully thanking teachers and by equipping their students with character development tools that build positive and healthy relationship skills.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $126,619 | - | - |
| Accounts Receivable | $5,819 | $36,193 | ▲ $30,374 |
| Inventories for Sale or Use | $35,415 | $30,668 | ▼ $4,747 |
| Cash and Non-Interest-Bearing Accounts | $72,005 | $9,966 | ▼ $62,039 |
| Land, Buildings, and Equipment, Net | $1,219 | $5,017 | ▲ $3,798 |
| Prepaid Expenses and Deferred Charges | - | $3,006 | - |
| Savings and Temporary Cash Investments | $150 | $100 | ▼ $50 |
| Total Assets | $114,608 | $84,950 | ▼ $29,658 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,554 | $18,789 | ▲ $6,235 |
| Deferred Revenue | $803 | $16,888 | ▲ $16,085 |
| Total Liabilities | $139,976 | $35,677 | ▼ $104,299 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $35,000 | $35,000 | → $0 |
| Unrestricted Net Assets | $-60,368 | $14,273 | ▲ $74,641 |
| Total Net Assets Fund Balance | $-25,368 | $49,273 | ▲ $74,641 |
| Total Liabilities and Net Assets / Fund Balance | $114,608 | $84,950 | ▼ $29,658 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,017 | $570 | $5,587 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Marlene Waltz | President |
| Lisa James | Vice President |
| Barbara Fitzgerald | Director |
| Brad Randolph | Director |
| John Fry | Director |
| Mindy Meads | Director |
| Marcia Meyer | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $296,683
- Program Service Revenue
- $179,399
- Investment Income
- $28
- Other Revenue
- $750
- All Other Contributions
- $296,683
- Change in Net Assets
- $74,641
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $31,359 |
| Total Noncash Contributions | 1 | $31,359 |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $211,709 |
| Salaries, Compensation, and Employee Benefits | $156,801 |
| Total Fundraising Expense | $38,761 |
| Grants and Similar Amounts Paid | $33,709 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $130,679 | $9,760 | $2,178 | $142,617 |
| Fees for Services Other | $63,682 | $7,214 | $13,644 | $84,540 |
| Travel | $27,788 | $4,043 | $4,725 | $36,556 |
| Grants to Domestic Orgs | $33,709 | - | - | $33,709 |
| Advertising | $12,919 | - | $12,919 | $25,838 |
| Fees for Services Accounting | - | $18,488 | - | $18,488 |
| Payroll Taxes | $12,500 | $764 | $252 | $13,516 |
| Office Expenses | $148 | $9,712 | $111 | $9,971 |
| Insurance | $1,195 | $3,165 | - | $4,360 |
| Information Technology | $507 | $2,570 | $312 | $3,389 |
| All Other Expenses | $634 | $922 | $805 | $2,361 |
| Other Expenses | $641 | $270 | $14 | $925 |
| Other Employee Benefits | $137 | $531 | - | $668 |
| Depreciation Depletion | - | $570 | - | $570 |
| Fees for Services Legal | - | $192 | - | $192 |
| Total Functional Expenses | $305,070 | $58,388 | $38,761 | $402,219 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $126,619 | - | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- No
- Other officer compensation reviewed
- No
- 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, Part VI, Section A, Line 2
“Marlene waltz and marcia meyer have a family and business relationship.”
Form 990, Part VI, Section A, Line 8B
“No committees are able to act on behalf of the board.”
Form 990, Part VI, Section B, Line 11
“The foundation's accountant prepares the form 990, delivers a draft of it to the president and treasurer, who will distribute the draft to each member of the board. Members will review and suggest revisions. The president will compile all revisions and present them to the accountant. The final form 990 will be presented to the president and treasurer for approval and signature. Each member of the board will receive the final form 990 within 30 days after filing it.”
Form 990, Part VI, Section B, Line 12C
“Every year each director and principal officer must sign a statement that they have read, understand and agree to comply with the conflict of interest policy. As actual or possible conflicts of interest arise, the director or officer must disclose all material facts to the other directors. Determination of whether or not a conflict actually exists is determined by the unconflicted members of the board. The board member with the conflict cannot be present during the deliberation or vote. If it is determined that a conflict exists, the chairperson, if appropriate, appoints a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement giving rise to the conflict. After exercising due diligence, the board determines whether the organization can obtain, with reasonable efforts, a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interst. If a more advantageous transaction or arrangemet is not reasonably possible under circumstances not producing a conflict of interest, the board will decide whether or not the the proposed transaction is in the organization's best interest.”
Form 990, Part VI, Section C, Line 19
“Upon request, plus all documents are filed with guidestar.”
Filing and Contact Details
Filer
- Filer Name
- The Be Kind People Project Foundation
- EIN
- 46-0720140
- Phone
- 6025599399
- Address
- 2990 E NORTHERN AVE NO D106, PHOENIX, AZ 85028
Signing Officer
- Name
- Marcia Meyer
- Title
- Treasurer
- Phone
- 6025599399
- Signed
- 2016-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Marcia Meyer
- Formed
- 2012
- Legal Domicile
- Az
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 15
- Volunteers
- 350
Preparer
- Firm
- Eide Bailly Llp
- Address
- 1850 N CENTRAL AVE SUITE 400, PHOENIX, AZ 85004-4527
- Preparer
- Brenda Blunt
- Phone
- 6022645844
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Contract labor: program service expenses 48,468. Management and general expenses 340. Fundraising expenses 1,506. Total expenses 50,314. Other professional fees: program service expenses 15,214. Management and general expenses 6,874. Fundraising expenses 12,138. Total expenses 34,226.”
Form 990, Part XI, Line 8
“A prior period adjustment has made to reflect inventory adjustments in fiscal years ending 2012, 2013, 2014 and 2015.”
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| IRS990/Desc | 0 | AT THE CORE OF THE PROGRAM IS THE BE KIND PLEDGE TO HELP KIDS UNDERSTAND WHAT IT MEANS TO BE KIND BY PLEDGING TO BE ENCOURAGING, SUPPORTIVE, POSITIVE, HELPFUL, HONEST, CONSIDERATE, THANKFUL, RESPONSIBLE, RESPECTFUL, AND A FRIEND. THEY LEARN AND PRACTICE THE EMOTIONAL AND INTERPERSONAL SKILLS NEEDED TO MAKE THESE VALUES AN INTEGRAL AND ONGOING PART OF THEIR LIVES. IT IS A POSITIVE, ACTION-BASED, INNOVATIVE SOLUTION FOR AMELIORATING UNWANTED SCHOOL AND PERSONAL BEHAVIOR, OFTEN MANIFESTED AS BULLYING, AND LEARN WHAT IT MEANS FOR THEM TO "BE KIND PEOPLE". BRINGING THE PLEDGE TO LIFE IS THE BE KIND CREW, A GROUP OF GIFTED YOUNG HIP HOP PERFORMERS WHO IMAGINATIVELY CONVEY THE KINDNESS MESSAGE AND CONNECT WITH STUDENTS IN CONTEMPORARY WAYS THAT KIDS FIND ENGAGING, (CONT. ON SCH. O) RELEVANT AND FUN. THEY SERVE AS POSITIVE AND AMAZINGLY "COOL" BEHAVIOR ROLE MODELS FOR STUDENTS. THE BE KIND BREAK ONLINE PROGRAM PROVIDES MONTHLY LANGUAGE ARTS, MATH, AND EXERCISE ACTIVITIES THAT COMBINE CHARACTER DEVELOPMENT SKILLS WITH COMMON CORE STANDARDS-AVAILABLE FOR TEACHERS TO USE IN THEIR LESSON PLANS. DURING THE 2014-2015 SCHOOL YEAR, THE PROGRAM OPERATED IN 10 MARKETS BY DELIVERING 1,925,000 RESOURCES TO CLASSROOMS, RESULTING IN 3,535,100 STUDENT CONTACTS THROUGH THE MATERIALS. THE BE KIND PLEDGE DISTRIBUTION WAS 1,925,000 AND 119,000 TEACHER GIFTS WERE DELIVERED. EIGHTY-FIVE BE KIND CREW ASSEMBLIES WERE PRESENTED WITH OVER 42,000 STUDENTS IN ATTENDANCE. NATIONAL WRITING AND CREATIVE EXPRESSION CONTESTS WERE OFFERED TO ALLOW STUDENTS TO PRACTICE AND APPLY THEIR LEARNING. THE BE KIND PEOPLE PROJECT (BKPP) EXTENDED ITS SERVICES TO INCLUDE AFTER SCHOOL PROGRAMMING RELATED TO ITS MISSION. IN ADDITION, AN ONLINE PROGRAM THAT CONNECTED CHARACTER EDUCATION WITH ACADEMIC ACTIVITIES, COMMUNITY AWARENESS, AND HEALTHY EXERCISE WERE ALSO OFFERED. |
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| IRS990/MissionDesc | 0 | THE MISSION OF THE BE KIND PEOPLE PROJECT IS TO IMPROVE THE EDUCATION ENVIRONMENT IN OUR NATION'S SCHOOLS BY PURPOSEFULLY THANKING TEACHERS AND BY EQUIPPING THEIR STUDENTS WITH CHARACTER DEVELOPMENT TOOLS THAT BUILD POSITIVE AND HEALTHY RELATIONSHIP SKILLS. |
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| IRS990/NoncashContributionsAmt | 0 | 31359 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 111 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9712 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 148 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9971 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 531 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 137 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 668 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT AND PROGRAM SUPPL |
| IRS990/OtherExpensesGrp/Desc | 1 | MOVING AND STORAGE EXPE |
| IRS990/OtherExpensesGrp/Desc | 2 | DELIVERY FULFILLMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3212 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 589 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 14 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 61 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 126 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 641 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18172 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3585 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2762 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 925 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 750 |
| IRS990/OtherRevenueTotalAmt | 0 | 750 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2178 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9760 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 130679 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 142617 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 252 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 764 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12500 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13516 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3006 |
| IRS990/PrincipalOfficerNm | 0 | MARCIA MEYER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL ASSEMBLIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 179399 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 179399 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 429105 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PYOtherExpensesAmt | 0 | 305504 |
| IRS990/PYOtherRevenueAmt | 0 | 2701 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 55357 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1385 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 183050 |
| IRS990/PYTotalExpensesAmt | 0 | 488554 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 487169 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 74641 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 179399 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 150 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2014 AMOUNT: $ 750. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 296683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 429105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 454445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1180233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 181 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 215 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 242171 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 750 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 750 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 327574 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 852659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 296683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 429105 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 454445 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1180233 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1181198 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5017 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 570 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5587 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5017 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/Form8283ReceivedCnt | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | SCHOOL SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 31359 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 1 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MARLENE WALTZ AND MARCIA MEYER HAVE A FAMILY AND BUSINESS RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO COMMITTEES ARE ABLE TO ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FOUNDATION'S ACCOUNTANT PREPARES THE FORM 990, DELIVERS A DRAFT OF IT TO THE PRESIDENT AND TREASURER, WHO WILL DISTRIBUTE THE DRAFT TO EACH MEMBER OF THE BOARD. MEMBERS WILL REVIEW AND SUGGEST REVISIONS. THE PRESIDENT WILL COMPILE ALL REVISIONS AND PRESENT THEM TO THE ACCOUNTANT. THE FINAL FORM 990 WILL BE PRESENTED TO THE PRESIDENT AND TREASURER FOR APPROVAL AND SIGNATURE. EACH MEMBER OF THE BOARD WILL RECEIVE THE FINAL FORM 990 WITHIN 30 DAYS AFTER FILING IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EVERY YEAR EACH DIRECTOR AND PRINCIPAL OFFICER MUST SIGN A STATEMENT THAT THEY HAVE READ, UNDERSTAND AND AGREE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. AS ACTUAL OR POSSIBLE CONFLICTS OF INTEREST ARISE, THE DIRECTOR OR OFFICER MUST DISCLOSE ALL MATERIAL FACTS TO THE OTHER DIRECTORS. DETERMINATION OF WHETHER OR NOT A CONFLICT ACTUALLY EXISTS IS DETERMINED BY THE UNCONFLICTED MEMBERS OF THE BOARD. THE BOARD MEMBER WITH THE CONFLICT CANNOT BE PRESENT DURING THE DELIBERATION OR VOTE. IF IT IS DETERMINED THAT A CONFLICT EXISTS, THE CHAIRPERSON, IF APPROPRIATE, APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT GIVING RISE TO THE CONFLICT. AFTER EXERCISING DUE DILIGENCE, THE BOARD DETERMINES WHETHER THE ORGANIZATION CAN OBTAIN, WITH REASONABLE EFFORTS, A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTERST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMET IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD WILL DECIDE WHETHER OR NOT THE THE PROPOSED TRANSACTION IS IN THE ORGANIZATION'S BEST INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST, PLUS ALL DOCUMENTS ARE FILED WITH GUIDESTAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACT LABOR: PROGRAM SERVICE EXPENSES 48,468. MANAGEMENT AND GENERAL EXPENSES 340. FUNDRAISING EXPENSES 1,506. TOTAL EXPENSES 50,314. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 15,214. MANAGEMENT AND GENERAL EXPENSES 6,874. FUNDRAISING EXPENSES 12,138. TOTAL EXPENSES 34,226. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | A PRIOR PERIOD ADJUSTMENT HAS MADE TO REFLECT INVENTORY ADJUSTMENTS IN FISCAL YEARS ENDING 2012, 2013, 2014 AND 2015. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 8 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 35000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 35000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 114608 |
| IRS990/TotalAssetsEOYAmt | 0 | 84950 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 114608 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 84950 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 296683 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 38761 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 58388 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 305070 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 402219 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 139976 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 35677 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 139976 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 35677 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -25368 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 49273 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 305070 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 179399 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 778 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 179399 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 476860 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 350 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 114608 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 84950 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 4725 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4043 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 27788 |
| IRS990/TravelGrp/TotalAmt | 0 | 36556 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -60368 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 14273 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2990 E NORTHERN AVE NO D106 |
| IRS990/USAddress/CityNm | 0 | PHOENIX |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85028 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THEBEKINDPEOPLEPROJECT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARCIA MEYER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6025599399 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $84,950
- Liabilities
- $35,677
- Net assets
- $49,273
- Revenue
- $476,860
- Expenses
- $402,219
- Net income
- $74,641