Civic Intelligence

The Be Kind People Project Foundation

990 • Fiscal year 2017 • EIN 46-0720140

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 15, 2018

2990 E Northern Ave No D-106Phoenix, AZ 85028

(602) 559-9399

Siviq Scores

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

Liabilities / Assets

75th percentile

0.26x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$10,125

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$109,905

Down $18,486 (-14%) from 2016

Net Assets

Down

$81,492

Down $28,331 (-26%) from 2016

Liabilities

Up

$28,413

Up $9,845 (+53%) from 2016

Revenue

Up

$980,929

Up $254,314 (+35%) from 2016

Expenses

Up

$993,010

Up $326,945 (+49%) from 2016

Net Income

Down

-$12,081

Down $72,631 (-120%) from 2016

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

2017

Assets$109,905
Liabilities$28,413
Net Assets$81,492

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

2017

Revenue$980,929
Expenses$993,010
Net Income-$12,081
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 15, 2018
Return Version
2016v3.0
Gross Receipts
$999,195
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$44,887$44,612▼ $275
Inventories for Sale or Use$22,845$35,111▲ $12,266
Savings and Temporary Cash Investments$14,826--
Prepaid Expenses and Deferred Charges$1,618$11,194▲ $9,576
Cash and Non-Interest-Bearing Accounts$25,989$10,816▼ $15,173
Accounts Receivable$18,226$8,172▼ $10,054
Total Assets$128,391$109,905▼ $18,486
Liabilities
Accounts Payable and Accrued Expenses$17,168$28,413▲ $11,245
Deferred Revenue$1,400--
Total Liabilities$18,568$28,413▲ $9,845
Net Assets / Fund Balance
Unrestricted Net Assets$74,823$81,492▲ $6,669
Temporarily Rstr Net Assets$35,000$0▼ $35,000
Total Net Assets Fund Balance$109,823$81,492▼ $28,331
Total Liabilities and Net Assets / Fund Balance$128,391$109,905▼ $18,486

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,612$11,724$56,336
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Warren SobergChief Financial OfficerPT$10,125$10,125

Board Members and Trustees

NameTitle
Marlene WaltzPresident
Lisa JamesVice President/secretary
Barbara FitzgeraldDirector
Christina BurroughsDirector
Dan VoehringerDirector
Dana ShermanDirector
Deborah PreachDirector
Gary MillerDirector
John FryDirector
Marilyn PobiakDirector
Rita ThomasDirector
Tim SchultzDirector
Marcia MeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$491,950
Program Service Revenue
$449,290
Investment Income
$18
Other Revenue
$39,671
All Other Contributions
$491,950
Change in Net Assets
$-12,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$613,744
Salaries, Compensation, and Employee Benefits$373,970
Total Fundraising Expense$47,473
Grants and Similar Amounts Paid$5,296
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,335$11,541$10,188$317,064
Fees for Services Other$230,759$81$22,081$252,921
Travel$70,354$1,284$2,265$73,903
Advertising$44,167$51$2,465$46,683
Payroll Taxes$26,108$5,803$245$32,156
Current Officers, Directors, Trustees, and Key Employees-$24,750-$24,750
Occupancy-$18,889-$18,889
Office Expenses$13$13,884$1,453$15,350
Information Technology$5,080$7,767$87$12,934
Insurance-$12,001-$12,001
Depreciation Depletion-$7,266-$7,266
Grants to Domestic Orgs$5,296--$5,296
Other Expenses$4,053$1,085$6,454$5,138
All Other Expenses$655$3,023$691$4,369
Fees for Services Accounting-$2,720-$2,720
Total Functional Expenses$834,814$110,723$47,473$993,010
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
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 11B

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 interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the board will decide whether or not the proposed transaction is in the organization's best interest.

Form 990, Part VI, Section C, Line 19

The organization will make 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 D-106, PHOENIX, AZ 85028

Signing Officer

Name
Marcia Meyer
Title
Treasurer
Phone
6025599399
Signed
2018-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Meyer
Formed
2012
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
20
Volunteers
25

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 III, Line 2

Be fit. Be healthy. Be kind.: kids and their well-being are part of the educational environment. Healthy kids are better students - better able to focus. Students who have learned how to care for themselves responsibly can operate from a position of plenty, rather than scarcity, making them better able to invest of themselves in partnership with the other kids in the class - having a significant positive impact on the educational and interpersonal environment, as well as on their own self-confidence that leads to further success. This program will concentrate on fostering this type of self-care leading to an improved school experience for everyone. We will develop an array of tools as this program matures including providing students with a combination of school be kind crew assemblies and online materials as well as a pedometer and a healthy habits checklist to help form a healthier lifestyle approach, accountability for decisions, and self confidence. While we remain committed to working with schools and students everywhere, in our first year, 97% of these services were presented in title 1 schools, where the free and reduced lunch programs exceeded 80%. These schools are positioned in neighborhoods with a greater than average number of households living near or below the poverty level. Research has indicated that there is a high correlation between poverty, self esteem, and obesity, especially in children in their formative years. Acknowledging teachers continues in this program with the offering of desk exercise bikes for teacher lounges in some programs. Be kind american, a social call to action launched in november 2016, is a national student writing contest and community awareness program focused on the benefits of being kind.

Form 990, Part IX, Line 11G

Program fees: program service expenses 184,510. Management and general expenses 81. Fundraising expenses 0. Total expenses 184,591. Development: program service expenses 0. Management and general expenses 0. Fundraising expenses 20,594. Total expenses 20,594. Be kind crew: program service expenses 10,805. Management and general expenses 0. Fundraising expenses 487. Total expenses 11,292. Professional and contract labor: program service expenses 35,444. Management and general expenses 0. Fundraising expenses 1,000. Total expenses 36,444.

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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/Desc0BE KIND: 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 2016-17 SCHOOL YEAR, THE PROGRAM OPERATED IN MULTIPLE MARKETS WITH A COMBINATION OF BE KIND CREW ASSEMBLIES, DIRECT DELIVERIES OF CLASSROOM KINDNESS KITS, TEACHER RECOGNITION PROGRAMS, AFTER SCHOOL CLASSES, ONLINE PROGRAMS, AND COMMUNITY ENGAGEMENT PROGRAMS. 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/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt05296
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05296
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05296
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0999195
IRS990/GrossSalesOfInventoryAmt040725
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt087
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07767
IRS990/InformationTechnologyGrp/ProgramServicesAmt05080
IRS990/InformationTechnologyGrp/TotalAmt012934
IRS990/InsuranceGrp/ManagementAndGeneralAmt012001
IRS990/InsuranceGrp/TotalAmt012001
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022845
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035111
IRS990/InvestmentIncomeGrp/ExclusionAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011724
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044887
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044612
IRS990/LandBldgEquipCostOrOtherBssAmt056336
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/NetAssetsOrFundBalancesBOYAmt0109823
IRS990/NetAssetsOrFundBalancesEOYAmt081492
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022459
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022459
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt06349
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018889
IRS990/OccupancyGrp/TotalAmt018889
IRS990/OfficeExpensesGrp/FundraisingAmt01453
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013884
IRS990/OfficeExpensesGrp/ProgramServicesAmt013
IRS990/OfficeExpensesGrp/TotalAmt015350
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT & PROGRAM SUPPLIE
IRS990/OtherExpensesGrp/Desc1DELIVERY FULFILLMENT
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt01544
IRS990/OtherExpensesGrp/FundraisingAmt16454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21085
IRS990/OtherExpensesGrp/ProgramServicesAmt0135868
IRS990/OtherExpensesGrp/ProgramServicesAmt19552
IRS990/OtherExpensesGrp/ProgramServicesAmt27574
IRS990/OtherExpensesGrp/ProgramServicesAmt34053
IRS990/OtherExpensesGrp/TotalAmt0137778
IRS990/OtherExpensesGrp/TotalAmt116218
IRS990/OtherExpensesGrp/TotalAmt27574
IRS990/OtherExpensesGrp/TotalAmt35138
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt015000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02212
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017212
IRS990/OtherRevenueTotalAmt017212
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010188
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0295335
IRS990/OtherSalariesAndWagesGrp/TotalAmt0317064
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0245
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05803
IRS990/PayrollTaxesGrp/ProgramServicesAmt026108
IRS990/PayrollTaxesGrp/TotalAmt032156
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011194
IRS990/PrincipalOfficerNm0MARCIA MEYER
IRS990/PriorPeriodAdjustmentsAmt0-16250
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL ASSEMBLIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0449290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0449290
IRS990/ProgSrvcAccomActy2Grp/Desc0BE FIT. BE HEALTHY. BE KIND.: KIDS AND THEIR WELL-BEING ARE PART OF THE EDUCATIONAL ENVIRONMENT. HEALTHY KIDS ARE BETTER STUDENTS - BETTER ABLE TO FOCUS. STUDENTS WHO HAVE LEARNED HOW TO CARE FOR THEMSELVES RESPONSIBLY CAN OPERATE FROM A POSITION OF PLENTY, RATHER THAN SCARCITY, MAKING THEM BETTER ABLE TO INVEST OF THEMSELVES IN PARTNERSHIP WITH THE OTHER KIDS IN THE CLASS - HAVING A SIGNIFICANT POSITIVE IMPACT ON THE EDUCATIONAL AND INTERPERSONAL ENVIRONMENT, AS WELL AS ON THEIR OWN SELF-CONFIDENCE THAT LEADS TO FURTHER SUCCESS. OVER 29,000 STUDENTS WERE REACHED WITH A COMBINATION OF SCHOOL BE KIND CREW ASSEMBLIES AND ONLINE MATERIALS. EVERY STUDENT RECEIVED A PEDOMETER AND A HEALTHY HABITS CHECKLIST (CONT. ON SCH. O) TO HELP FORM A HEALTHIER LIFESTYLE APPROACH, ACCOUNTABILITY FOR DECISIONS, AND SELF CONFIDENCE.97% OF THESE SERVICES WERE PRESENTED IN TITLE 1 SCHOOLS, WHERE THE FREE AND REDUCED LUNCH PROGRAMS EXCEEDED 80%. THESE SCHOOLS ARE POSITIONED IN NEIGHBORHOODS WITH A GREATER THAN AVERAGE NUMBER OF HOUSEHOLDS LIVING NEAR OR BELOW THE POVERTY LEVEL. RESEARCH HAS INDICATED THAT THERE IS A HIGH CORRELATION BETWEEN POVERTY, SELF ESTEEM, AND OBESITY, ESPECIALLY IN CHILDREN IN THEIR FORMATIVE YEARS. ACKNOWLEDGING TEACHERS CONTINUES IN THIS PROGRAM WITH THE OFFERING OF DESK EXERCISE BIKES FOR TEACHER LOUNGES IN SOME PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0114692
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019541
IRS990/ProgSrvcAccomActy3Grp/Desc0BE KIND AMERICA: 18 COMMUNITIES ACROSS AMERICA PARTICIPATED BY ISSUING MAYORAL PROCLAMATIONS TO SUPPORT SCHOOLS AND THE DEVELOPMENT OF YOUTH DURING BE KIND AMERICA MONTH. OVER 600 STUDENTS NATIONWIDE PARTICIPATED IN THE ESSAY CONTEST:"WHY KINDNESS IS IMPORTANT TO AMERICA."
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01561
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0433407
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0382017
IRS990/PYOtherRevenueAmt04325
IRS990/PYProgramServiceRevenueAmt0288880
IRS990/PYRevenuesLessExpensesAmt060550
IRS990/PYSalariesCompEmpBnftPaidAmt0274048
IRS990/PYTotalExpensesAmt0666065
IRS990/PYTotalProfFndrsngExpnsAmt010000
IRS990/PYTotalRevenueAmt0726615
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12081
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0454420
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014826
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2014 AMOUNT: $ 750. 2015 AMOUNT: $ 875. 2016 AMOUNT: $ 2,212.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0467202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0433407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0296683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0429105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0454445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02080842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0236
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01006250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03837
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36540
IRS990ScheduleA/PublicSupportTotal170Amt0767220
IRS990ScheduleA/SubstantialContributorsTotAmt01313622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0467202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0433407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0296683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0429105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0454445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02080842
IRS990ScheduleA/TotalSupportAmt02099915
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt015000
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/EquipmentGrp/BookValueAmt044612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056336
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044612
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BE FIT. BE HEALTHY. BE KIND.: KIDS AND THEIR WELL-BEING ARE PART OF THE EDUCATIONAL ENVIRONMENT. HEALTHY KIDS ARE BETTER STUDENTS - BETTER ABLE TO FOCUS. STUDENTS WHO HAVE LEARNED HOW TO CARE FOR THEMSELVES RESPONSIBLY CAN OPERATE FROM A POSITION OF PLENTY, RATHER THAN SCARCITY, MAKING THEM BETTER ABLE TO INVEST OF THEMSELVES IN PARTNERSHIP WITH THE OTHER KIDS IN THE CLASS - HAVING A SIGNIFICANT POSITIVE IMPACT ON THE EDUCATIONAL AND INTERPERSONAL ENVIRONMENT, AS WELL AS ON THEIR OWN SELF-CONFIDENCE THAT LEADS TO FURTHER SUCCESS. THIS PROGRAM WILL CONCENTRATE ON FOSTERING THIS TYPE OF SELF-CARE LEADING TO AN IMPROVED SCHOOL EXPERIENCE FOR EVERYONE. WE WILL DEVELOP AN ARRAY OF TOOLS AS THIS PROGRAM MATURES INCLUDING PROVIDING STUDENTS WITH A COMBINATION OF SCHOOL BE KIND CREW ASSEMBLIES AND ONLINE MATERIALS AS WELL AS A PEDOMETER AND A HEALTHY HABITS CHECKLIST TO HELP FORM A HEALTHIER LIFESTYLE APPROACH, ACCOUNTABILITY FOR DECISIONS, AND SELF CONFIDENCE. WHILE WE REMAIN COMMITTED TO WORKING WITH SCHOOLS AND STUDENTS EVERYWHERE, IN OUR FIRST YEAR, 97% OF THESE SERVICES WERE PRESENTED IN TITLE 1 SCHOOLS, WHERE THE FREE AND REDUCED LUNCH PROGRAMS EXCEEDED 80%. THESE SCHOOLS ARE POSITIONED IN NEIGHBORHOODS WITH A GREATER THAN AVERAGE NUMBER OF HOUSEHOLDS LIVING NEAR OR BELOW THE POVERTY LEVEL. RESEARCH HAS INDICATED THAT THERE IS A HIGH CORRELATION BETWEEN POVERTY, SELF ESTEEM, AND OBESITY, ESPECIALLY IN CHILDREN IN THEIR FORMATIVE YEARS. ACKNOWLEDGING TEACHERS CONTINUES IN THIS PROGRAM WITH THE OFFERING OF DESK EXERCISE BIKES FOR TEACHER LOUNGES IN SOME PROGRAMS. BE KIND AMERICAN, A SOCIAL CALL TO ACTION LAUNCHED IN NOVEMBER 2016, IS A NATIONAL STUDENT WRITING CONTEST AND COMMUNITY AWARENESS PROGRAM FOCUSED ON THE BENEFITS OF BEING KIND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARLENE WALTZ AND MARCIA MEYER HAVE A FAMILY AND BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEES ARE ABLE TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4EVERY 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 INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD WILL DECIDE WHETHER OR NOT THE PROPOSED TRANSACTION IS IN THE ORGANIZATION'S BEST INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION WILL MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM FEES: PROGRAM SERVICE EXPENSES 184,510. MANAGEMENT AND GENERAL EXPENSES 81. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 184,591. DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 20,594. TOTAL EXPENSES 20,594. BE KIND CREW: PROGRAM SERVICE EXPENSES 10,805. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 487. TOTAL EXPENSES 11,292. PROFESSIONAL AND CONTRACT LABOR: PROGRAM SERVICE EXPENSES 35,444. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,000. TOTAL EXPENSES 36,444.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

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