Civic Intelligence

The Be Kind People Project Foundation

990 • Fiscal year 2016 • EIN 46-0720140

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

2990 E Northern Ave No D106Phoenix, AZ 85028

(602) 559-9399

Siviq Scores

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

Liabilities / Assets

66th percentile

0.14x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

90th percentile

51%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$128,391

Up $43,441 (+51%) from 2015

Net Assets

Up

$109,823

Up $60,550 (+123%) from 2015

Liabilities

Down

$18,568

Down $17,109 (-48%) from 2015

Revenue

Up

$726,615

Up $249,755 (+52%) from 2015

Expenses

Up

$666,065

Up $263,846 (+66%) from 2015

Net Income

Down

$60,550

Down $14,091 (-19%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $167,774Liabilities 2013: $172,593Net Assets 2013: -$4,8192013Assets 2014: $114,608Liabilities 2014: $139,976Net Assets 2014: -$25,3682014Assets 2015: $84,950Liabilities 2015: $35,677Net Assets 2015: $49,2732015Assets 2016: $128,391Liabilities 2016: $18,568Net Assets 2016: $109,8232016Assets 2017: $109,905Liabilities 2017: $28,413Net Assets 2017: $81,4922017Assets 2018: $188,635Liabilities 2018: $53,073Net Assets 2018: $135,5622018Assets 2019: $113,769Liabilities 2019: $71,812Net Assets 2019: $41,9572019Assets 2020: $350,883Liabilities 2020: $310,968Net Assets 2020: $39,9152020Assets 2021: $354,142Liabilities 2021: $220,900Net Assets 2021: $133,2422021Assets 2022: $1,830,804Liabilities 2022: $2,024,189Net Assets 2022: -$193,3852022Assets 2023: $2,031,266Liabilities 2023: $2,025,302Net Assets 2023: $5,9642023Assets 2024: $1,936,214Liabilities 2024: $2,063,039Net Assets 2024: -$126,8252024

Highlighted filing

2016

Assets$128,391
Liabilities$18,568
Net Assets$109,823

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $456,8782013Revenue 2014: $487,169Expenses 2014: $488,554Net Income 2014: -$1,3852014Revenue 2015: $476,860Expenses 2015: $402,219Net Income 2015: $74,6412015Revenue 2016: $726,615Expenses 2016: $666,065Net Income 2016: $60,5502016Revenue 2017: $980,929Expenses 2017: $993,010Net Income 2017: -$12,0812017Revenue 2018: $985,141Expenses 2018: $926,469Net Income 2018: $58,6722018Revenue 2019: $937,372Expenses 2019: $1,030,977Net Income 2019: -$93,6052019Revenue 2020: $1,127,842Expenses 2020: $1,129,884Net Income 2020: -$2,0422020Revenue 2021: $1,092,996Expenses 2021: $1,016,169Net Income 2021: $76,8272021Revenue 2022: $1,303,051Expenses 2022: $1,629,678Net Income 2022: -$326,6272022Revenue 2023: $2,565,740Expenses 2023: $2,369,955Net Income 2023: $195,7852023Revenue 2024: $2,476,513Expenses 2024: $2,599,984Net Income 2024: -$123,4712024

Highlighted filing

2016

Revenue$726,615
Expenses$666,065
Net Income$60,550
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$726,615
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,017$44,887▲ $39,870
Cash and Non-Interest-Bearing Accounts$9,966$25,989▲ $16,023
Inventories for Sale or Use$30,668$22,845▼ $7,823
Accounts Receivable$36,193$18,226▼ $17,967
Savings and Temporary Cash Investments$100$14,826▲ $14,726
Prepaid Expenses and Deferred Charges$3,006$1,618▼ $1,388
Total Assets$84,950$128,391▲ $43,441
Liabilities
Accounts Payable and Accrued Expenses$18,789$17,168▼ $1,621
Deferred Revenue$16,888$1,400▼ $15,488
Total Liabilities$35,677$18,568▼ $17,109
Net Assets / Fund Balance
Unrestricted Net Assets$14,273$74,823▲ $60,550
Temporarily Rstr Net Assets$35,000$35,000→ $0
Total Net Assets Fund Balance$49,273$109,823▲ $60,550
Total Liabilities and Net Assets / Fund Balance$84,950$128,391▲ $43,441

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,887$4,458$49,345
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marlene WaltzPresident
Lisa JamesVice President
Barbara FitzgeraldDirector
Christina BurroughsDirector
Dana ShermanDirector
Deborah PreachDirector
Gary MillerDirector
John FryDirector
Mindy MeadsDirector
Brad RandolphDirector(thru 9/15)
Marcia MeyerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,407
Program Service Revenue
$288,880
Investment Income
$3
Other Revenue
$4,325
All Other Contributions
$433,407
Change in Net Assets
$60,550

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$30,992Fair Market Value (FMV)
Other Non Cash Contri Table1$2,902Fair Market Value (FMV)
Other Non Cash Contri Table1$1,762Fair Market Value (FMV)
Total Noncash Contributions3$35,656-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,017
Salaries, Compensation, and Employee Benefits$274,048
Total Fundraising Expense$95,549
Professional Fundraising Fees$10,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,910$5,673$18,208$251,791
Fees for Services Other$103,182$11,038$36,736$150,956
Travel$56,804$1,296$8,232$66,332
Payroll Taxes$19,783$-307$2,781$22,257
Occupancy$30$13,124-$13,154
Insurance-$11,087-$11,087
Fees for Services Accounting-$10,515-$10,515
Fees for Services Professional Fundraising--$10,000$10,000
All Other Expenses$905$5,481$623$7,009
Information Technology$2,500$3,425$618$6,543
Office Expenses$359$4,493$1,392$6,244
Other Expenses$165$49$6,011$6,225
Depreciation Depletion-$3,888-$3,888
Fees for Services Legal-$201-$201
Total Functional Expenses$494,263$76,253$95,549$666,065
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 receives the final form 990 prior to filing.

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

The organization will our governing documents, conflict of interest policy and financial statements available upon request.

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
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Meyer
Formed
2012
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
20

Preparer

Firm
Eide Bailly Llp
Address
1850 N CENTRAL AVE STE 400, PHOENIX, AZ 85004-4624
Preparer
Brenda Blunt
Phone
6022645844
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Program fees: program service expenses 2,188. Management and general expenses 0. Fundraising expenses 616. Total expenses 2,804. Development: program service expenses 2,781. Management and general expenses 10,008. Fundraising expenses 26,230. Total expenses 39,019. Be kind crew: program service expenses 68,510. Management and general expenses 152. Fundraising expenses 3,579. Total expenses 72,241. Professional and contract labor: program service expenses 27,683. Management and general expenses 878. Fundraising expenses 3,693. Total expenses 32,254. Other fees: program service expenses 2,020. Management and general expenses 0. Fundraising expenses 2,618. Total expenses 4,638.

Raw XML AppendixShowing 400 of 466 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/ActivityOrMissionDesc0THE 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.
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IRS990/Desc0AT 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 2015-2016 SCHOOL YEAR, THE PROGRAM OPERATED IN 15 MARKETS WITH A COMBINATION OF BE KIND CREW ASSEMBLIES, DIRECT DELIVERIES OF CLASSROOM KINDESS KITS, TEACHER RECOGNITION PROGRAMS, AFTER SCHOOL CLASSES AND PROGRAMS,AND COMMUNITY ENGAGEMENT PROGRAMS. INTEGRAL IN THE GROWTH WAS THE EXPANSION TO SERVE OVER 17,000 STUDENTS ON THE NAVAJO NATION IN ARIZONA. IN OTHER STATES, BOTH RURAL AND URBAN STUDENTS AND TEACHERS WERE SERVED.THE ONLINE PROGRAM, THE BE KIND BREAK, EXPANDED TO INCLUDE LESSONS LINKING CHARACTER EDUCATION WITH ACADEMIC LESSONS IN: WRITING, READING, SCIENCE, STEM, MATH, SOCIAL STUDIES, AND CIVICS WAS OFFERED TO ANY TEACHER IN AMERICA, FREE OF CHARGE. THE REACH WAS TO ALL 50 STATES. NATIONAL WRITING AND CREATIVE EXPRESSION CONTESTS, AS WELL AS COMMUNITY PAY-IT-FORWARD TO SHOW CIVIC APPRECIATION WERE OFFERED TO ALLOW STUDENTS TO PRACTICE AND APPLY THEIR LEARNING.
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04458
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05017
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044887
IRS990/LandBldgEquipCostOrOtherBssAmt049345
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt049273
IRS990/NetAssetsOrFundBalancesEOYAmt0109823
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03450
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03450
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt035656
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013124
IRS990/OccupancyGrp/ProgramServicesAmt030
IRS990/OccupancyGrp/TotalAmt013154
IRS990/OfficeExpensesGrp/FundraisingAmt01392
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04493
IRS990/OfficeExpensesGrp/ProgramServicesAmt0359
IRS990/OfficeExpensesGrp/TotalAmt06244
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT & PROGRAM SUPPLIE
IRS990/OtherExpensesGrp/Desc1PRINTING MATERIALS
IRS990/OtherExpensesGrp/Desc2DELIVERY FULFILLMENT
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt04661
IRS990/OtherExpensesGrp/FundraisingAmt14920
IRS990/OtherExpensesGrp/FundraisingAmt21367
IRS990/OtherExpensesGrp/FundraisingAmt36011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt349
IRS990/OtherExpensesGrp/ProgramServicesAmt042249
IRS990/OtherExpensesGrp/ProgramServicesAmt129775
IRS990/OtherExpensesGrp/ProgramServicesAmt210601
IRS990/OtherExpensesGrp/ProgramServicesAmt3165
IRS990/OtherExpensesGrp/TotalAmt052503
IRS990/OtherExpensesGrp/TotalAmt135097
IRS990/OtherExpensesGrp/TotalAmt212263
IRS990/OtherExpensesGrp/TotalAmt36225
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0875
IRS990/OtherRevenueTotalAmt0875
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018208
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05673
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0227910
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251791
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02781
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-307
IRS990/PayrollTaxesGrp/ProgramServicesAmt019783
IRS990/PayrollTaxesGrp/TotalAmt022257
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03006
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01618
IRS990/PrincipalOfficerNm0MARCIA MEYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL ASSEMBLIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0288880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0288880
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0296683
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt033709
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt0211709
IRS990/PYOtherRevenueAmt0750
IRS990/PYProgramServiceRevenueAmt0179399
IRS990/PYRevenuesLessExpensesAmt074641
IRS990/PYSalariesCompEmpBnftPaidAmt0156801
IRS990/PYTotalExpensesAmt0402219
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0476860
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt060550
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0293205
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014826
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2014 AMOUNT: $ 750. 2015 AMOUNT: $ 875.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0433407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0296683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0429105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0454445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01613640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0218
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0535376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01625
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0506234
IRS990ScheduleA/SubstantialContributorsTotAmt01107406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0433407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0296683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0429105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0454445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01613640
IRS990ScheduleA/TotalSupportAmt01615483
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/OtherLandBuildingsGrp/BookValueAmt044887
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04458
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049345
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044887
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OFFICE FURNITURE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2T-SHIRTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt030992
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt12902
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt21762
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARLENE WALTZ AND MARCIA MEYER HAVE A FAMILY AND BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES ARE ABLE TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 RECEIVES THE FINAL FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVERY 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/ExplanationTxt4THE ORGANIZATION WILL OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM FEES: PROGRAM SERVICE EXPENSES 2,188. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 616. TOTAL EXPENSES 2,804. DEVELOPMENT: PROGRAM SERVICE EXPENSES 2,781. MANAGEMENT AND GENERAL EXPENSES 10,008. FUNDRAISING EXPENSES 26,230. TOTAL EXPENSES 39,019. BE KIND CREW: PROGRAM SERVICE EXPENSES 68,510. MANAGEMENT AND GENERAL EXPENSES 152. FUNDRAISING EXPENSES 3,579. TOTAL EXPENSES 72,241. PROFESSIONAL AND CONTRACT LABOR: PROGRAM SERVICE EXPENSES 27,683. MANAGEMENT AND GENERAL EXPENSES 878. FUNDRAISING EXPENSES 3,693. TOTAL EXPENSES 32,254. OTHER FEES: PROGRAM SERVICE EXPENSES 2,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,618. TOTAL EXPENSES 4,638.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt035000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt035000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt084950
IRS990/TotalAssetsEOYAmt0128391
IRS990/TotalAssetsGrp/BOYAmt084950
IRS990/TotalAssetsGrp/EOYAmt0128391
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0433407
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt095549
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076253
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0494263

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