Civic Intelligence

Charter Champions of Rochester Inc

EIN 88-3545358 • 501(c)3 • Rochester, NY

Profile

Our mission is to strengthen and build educational capacity for charter schools in rochester, ny. By collaboratively supporting and working with the schools and their leadership, the organization will be a catalyst to meet desired outcomes for every child.

1100 S Goodman Street 200Rochester, NY 14620

www.charterchampions.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.67x

Higher debt load relative to assets than 90% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.14x

Higher debt load relative to revenue than 78% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$187,146

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

NTEE B • $500k-$1M nonprofits • Source year 2024

Asset Growth

56th percentile

8.2%

Faster asset growth than 56% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

13%

Faster revenue growth than 58% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$118,723

Up $9,021 (+8.2%) from 2023

Liabilities

Up

$79,727

Up $69,367 (+670%) from 2023

Net Assets

Down

$38,996

Down $60,346 (-61%) from 2023

Revenue

Up

$574,930

Up $67,521 (+13%) from 2023

Expenses

Up

$635,276

Up $201,553 (+46%) from 2023

Net Income

Down

-$60,346

Down $134,032 (-182%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2022: $28,035Liabilities 2022: $2,379Net Assets 2022: $25,6562022Assets 2023: $109,702Liabilities 2023: $10,360Net Assets 2023: $99,3422023Assets 2024: $118,723Liabilities 2024: $79,727Net Assets 2024: $38,9962024

Highlighted filing

2024

Assets$118,723
Liabilities$79,727
Net Assets$38,996

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2022: $113,186Expenses 2022: $87,530Net Income 2022: $25,6562022Revenue 2023: $507,409Expenses 2023: $433,723Net Income 2023: $73,6862023Revenue 2024: $574,930Expenses 2024: $635,276Net Income 2024: -$60,3462024

Highlighted filing

2024

Revenue$574,930
Expenses$635,276
Net Income-$60,346

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$598,312
Mission and Program Overview

Mission

Our mission is to strengthen and build educational capacity for charter schools in rochester, ny. By collaboratively supporting and working with the schools and their leadership, the organization will be a catalyst to meet desired outcomes for every child.

Our mission is to strengthen and build educational capacity for charter schools in rochester, ny. The organization has created an umbrella association for the charter schools in rochester, ny. By collaboratively supporting and working with the schools and their leadership, the organization will be a catalyst to meet desired outcomes for every child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,389$109,818▲ $5,429
Accounts Receivable$865$5,750▲ $4,885
Land, Buildings, and Equipment, Net$4,448$2,144▼ $2,304
Prepaid Expenses and Deferred Charges-$1,011-
Total Assets$109,702$118,723▲ $9,021
Liabilities
Accounts Payable and Accrued Expenses$10,360$79,727▲ $69,367
Total Liabilities$10,360$79,727▲ $69,367
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,342$38,996▼ $45,346
Net Assets With Donor Restrictions$15,000$0▼ $15,000
Total Net Assets Fund Balance$99,342$38,996▼ $60,346
Total Liabilities and Net Assets / Fund Balance$109,702$118,723▲ $9,021

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,144$4,840$6,984
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul MillerChief Executive OfficerFT$164,239$22,907$187,146

Board Members and Trustees

NameTitle
Joseph KleinBoard Chair
Elissa KleinBoard Member
Michael PattersonBoard Member
Michael PerlsonBoard Member
Aubrey MarreroBoard Member - Joined 10/2024
John ArkBoard Member - Joined 10/2024
Joseph FargnoliBoard Member - Joined 3/2024
Wayne LewisBoard Member - Resigned 9/2024
Robert HoggardBoard Secretary
Carlos GarciaBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$590,587
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-15,657
All Other Contributions
$590,587
Change in Net Assets
$-60,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$425,038
Other Expenses$198,858
Grants and Similar Amounts Paid$11,380
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$143,700$77,377-$221,077
Other Salaries and Wages$83,093$44,743-$127,836
Fees for Services Lobbying$39,875$32,625-$72,500
Advertising$41,280$7,285-$48,565
Other Employee Benefits$23,068$12,421-$35,489
Payroll Taxes$19,816$10,670-$30,486
Travel$15,238$2,689-$17,927
Office Expenses$2,132$12,084-$14,216
Fees for Services Other$6,817$5,578-$12,395
Grants to Domestic Orgs$11,380--$11,380
Pension Plan Contributions$6,597$3,553-$10,150
Fees for Services Accounting$4,400$3,600-$8,000
Conferences and Meetings$6,210$1,096-$7,306
Insurance$913$5,172-$6,085
Depreciation Depletion$346$1,958-$2,304
Fees for Services Legal$925$756-$1,681
Other Expenses$435$4,624-$435
Total Functional Expenses$409,045$226,231$0$635,276
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,382
Fundraising Gross Income$7,725
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Not for Profit With Common Board MembersMajor ContributorNo$400,000
-LLC Solely Owned by Board Member of OrganizationMajor ContributorNo$182,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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, Part VI, Section A, Line 2

Father/daughter relationship between board members

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

The governing body reviews the form 990 for accuracy before it is submitted.

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

Board members, officers and key employees sign an annual conflict-of-interest statement. Board members, officers, and key employees are expected to declare if at any point a conflict of interest exists.

Form 990, Part VI, Section B, Line 15

Comparable data from similar positions at similar organizations was used by the board when determining the compensation of top management officials

Form 990, Part VI, Section C, Line 19

Upon request, the organization makes available to the public its governing documents, conflict of interest policy, and financial statements.

Filing and Contact Details

Filer

Filer Name
Charter Champions of Rochester Inc
EIN
88-3545358
Phone
5855056910
Address
1100 S GOODMAN STREET 200, ROCHESTER, NY 14620

Signing Officer

Name
Carlos Garcia
Title
Treasurer
Phone
5855056910
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Klein
Formed
2022
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
20

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Megan M Broomfield
Phone
5854231860
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Parent & family advocacy was new this year in which various initiatives and programs for parents and familes to support and promote the educational needs of their children, with an additional goal of increasing funding for charter schools.

Form 990. Part XII, Line 2C

The audit committee meets annually to review their process for selecting an independent auditor to assist with the presentation of the organization's financial information. In addition, their oversight process helps maintain internal controls to prevent financial misstatement, ensuring that the financial statements are free from material errors, and present a clear and appropriate communication of the organization's financial position and activities for the year.

Financial Statement Notes

PART X, LINE 2:

The organization is a not-for-profit organization exempt from federal and state income taxation under section 501(c)(3) of the internal revenue code and applicable state regulations. The organization files tax returns in various jurisdictions and is subject to potential examination by taxing authorities. The organization's current and prior year tax returns remain subject to review by taxing authorities. Management of the organization believes it has no material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits.

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IRS990/Desc0TEACHER PIPELINE VARIOUS INITIATIVES AND OUTREACH PROGRAMS TO HELP RECRUIT TEACHERS AND STAFF FOR CHARTER SCHOOLS IN ROCHESTER NY, AS WELL AS TRAININGS AND COLLABORATIONS FOR CURRENT CHARTER SCHOOL EDUCATORS. OUR WEBSITE OPERATES AND MAINTAINS A CAREER PORTAL WHERE THE CHARTER SCHOOLS CAN UPLOAD OPEN POSITIONS, AND CANDIDATES CAN APPLY AS WELL AS UPLOAD THEIR RESUME AND MAKE A RECORDING ABOUT THEMSELVES.
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03553
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06597
IRS990/PensionPlanContributionsGrp/TotalAmt010150
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01011
IRS990/PrincipalOfficerNm0JOSEPH KLEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PARENT & FAMILY ADVOCACY - VARIOUS INITIATIVES AND PROGRAMS FOR PARENTS AND FAMILES TO SUPPORT AND PROMOTE THE EDUCATIONAL NEEDS OF THEIR CHILDREN, WITH AN ADDITIONAL GOAL OF INCREASING FUNDING FOR CHARTER SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0102261
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0516013
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt086353
IRS990/PYOtherRevenueAmt0-8604
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt073686
IRS990/PYSalariesCompEmpBnftPaidAmt0347370
IRS990/PYTotalExpensesAmt0433723
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0507409
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-60346
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0590587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0516013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01219786
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0972892
IRS990ScheduleA/SubstantialContributorsTotAmt0246894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0590587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0516013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01219786
IRS990ScheduleA/TotalSupportAmt01219786
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
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt072500
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0RETAINER PAID TO LOBBYING FIRM TO ASSIST IN PROCURING FUNDING FOR SCHOOL PROGRAMS, TRANSPORTATION NEEDS AND EXPANSION OF CURRENT FACILITIES TO MAKE SURE ALL CHILDREN HAVE ACCESS TO A GOOD EDUCATION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt072500
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02144
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06984
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS. THE ORGANIZATION FILES TAX RETURNS IN VARIOUS JURISDICTIONS AND IS SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION'S CURRENT AND PRIOR YEAR TAX RETURNS REMAIN SUBJECT TO REVIEW BY TAXING AUTHORITIES. MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02144
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS CONCIERGE SUPPORTS LIKE SNACK BOXES FOR ALL 27 LOCAL CHARTER SCHOOLS IN THE ROCHESTER, NY AREA.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0164239
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04328
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018579
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL MILLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0187146
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION METRICS ARE SET BY THE BOARD.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GTGROCS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1KMT FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LLC SOLELY OWNED BY BOARD MEMBER OF ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1NOT FOR PROFIT WITH COMMON BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0182500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1400000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MAJOR CONTRIBUTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MAJOR CONTRIBUTOR
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARENT & FAMILY ADVOCACY WAS NEW THIS YEAR IN WHICH VARIOUS INITIATIVES AND PROGRAMS FOR PARENTS AND FAMILES TO SUPPORT AND PROMOTE THE EDUCATIONAL NEEDS OF THEIR CHILDREN, WITH AN ADDITIONAL GOAL OF INCREASING FUNDING FOR CHARTER SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FATHER/DAUGHTER RELATIONSHIP BETWEEN BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY REVIEWS THE FORM 990 FOR ACCURACY BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES SIGN AN ANNUAL CONFLICT-OF-INTEREST STATEMENT. BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE EXPECTED TO DECLARE IF AT ANY POINT A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPARABLE DATA FROM SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS WAS USED BY THE BOARD WHEN DETERMINING THE COMPENSATION OF TOP MANAGEMENT OFFICIALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST, THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE AUDIT COMMITTEE MEETS ANNUALLY TO REVIEW THEIR PROCESS FOR SELECTING AN INDEPENDENT AUDITOR TO ASSIST WITH THE PRESENTATION OF THE ORGANIZATION'S FINANCIAL INFORMATION. IN ADDITION, THEIR OVERSIGHT PROCESS HELPS MAINTAIN INTERNAL CONTROLS TO PREVENT FINANCIAL MISSTATEMENT, ENSURING THAT THE FINANCIAL STATEMENTS ARE FREE FROM MATERIAL ERRORS, AND PRESENT A CLEAR AND APPROPRIATE COMMUNICATION OF THE ORGANIZATION'S FINANCIAL POSITION AND ACTIVITIES FOR THE YEAR.
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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990. PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KMT FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0874288769
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3

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