2024-05-14T15:31:12-05:00 2023-06-30 202122306 GBQ PARTNERS LLC 230 WEST STREET SUITE 700 COLUMBUS OH 43215 990 2022-07-01 311229135 I KNOW I CAN IKNO 6142339510 215 NORTH FRONT STREET 200 COLUMBUS OH 43215 KATINA FULLEN EXECUTIVE DIRECTOR 6142339510 2024-05-10 1 KATINA FULLEN 999009999 0 KATHY M MOSELEY P00116760 6142211120 2024-05-10 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X REBECCA BUTLER 215 NORTH FRONT STREET 200 COLUMBUS OH 43215 8943741 0 X IKNOWICAN.ORG X 1988 OH TO INSPIRE, ENABLE AND SUPPORT COLUMBUS CITY SCHOOLS STUDENTS TO COMPLETE A COLLEGE EDUCATION. 25 25 85 92 0 0 7019897 7026728 1915049 1886579 1075 27653 -15500 0 8920521 8940960 1780786 1536245 0 0 3852911 4409175 0 0 440091 1506960 1739759 7140657 7685179 1779864 1255781 43053660 46006643 751648 1067437 42302012 44939206 TO INSPIRE, ENABLE AND SUPPORT COLUMBUS CITY SCHOOLS STUDENTS IN PURSUING AND COMPLETING A COLLEGE EDUCATION. 0 0 6298045 1536245 1886579 EDUCATION: IN ADDITION TO TUITION ASSISTANCE PAID DIRECTLY TO INSTITUTIONS OF HIGHER LEARNING FOR THE BENEFIT OF COLUMBUS CITY SCHOOLS GRADUATES ATTENDING THESE INSTITUTIONS, I KNOW I CAN AND ITS STAFF ASSIST QUALIFIED STUDENTS IN THEIR COLLEGE APPLICATION PROCESS AND UPON ATTENDING, HELP THESE STUDENTS ADJUST TO THE COLLEGE EXPERIENCE. 6298045 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 85 1 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X X KATINA FULLEN EXECUTIVE DIRECTOR 6142339510 215 NORTH FRONT STREET STE 200 COLUMBUS OH 43215 THEKLA R SHACKELFORD CHAIRMAN EMERITA 1.00 X X 0 0 0 REBECCA BUTLER PRESIDENT 1.00 X X 0 0 0 JANE ABELL DIRECTOR 1.00 X 0 0 0 ROBBIE BANKS DIRECTOR 1.00 X 0 0 0 KELLY BLACKMON DIRECTOR 1.00 X 0 0 0 TANNY CRANE DIRECTOR 1.00 X 0 0 0 MELANIE DEASCENTIS DIRECTOR 1.00 X 0 0 0 SUSAN DIXON DIRECTOR 1.00 X 0 0 0 MIKE FLOWERS DIRECTOR 1.00 X 0 0 0 MABEL FREEMAN DIRECTOR 1.00 X 0 0 0 W SHAWNA GIBBS DIRECTOR 1.00 X 0 0 0 HARVEY GLICK DIRECTOR 1.00 X 0 0 0 TIFFANY GRINSTEAD DIRECTOR 1.00 X 0 0 0 CLARE MILLER DIRECTOR 1.00 X 0 0 0 CHRIS MONTGOMERY DIRECTOR 1.00 X 0 0 0 GENE PIERCE DIRECTOR 1.00 X 0 0 0 REGAN REILLY DIRECTOR 1.00 X 0 0 0 JEFF RICH DIRECTOR 1.00 X 0 0 0 SHIRLEY ROGERS REECE DIRECTOR 1.00 X 0 0 0 STEPHANIE SANDERS DIRECTOR 1.00 X 0 0 0 TEI STREET DIRECTOR 1.00 X 0 0 0 MICHAEL WASCH DIRECTOR 1.00 X 0 0 0 CINDY WEBBER DIRECTOR 1.00 X 0 0 0 ROBERT WEILER DIRECTOR 1.00 X 0 0 0 SUE WRIGHT DIRECTOR 1.00 X 0 0 0 KATINA FULLEN EXECUTIVE DIRECTOR 40.00 X 195150 0 5610 KIMBERLY EBBRECHT SENIOR DIRECTOR 40.00 X 126477 0 3865 PATRICK LYNCH DIR DEVELOPMENT & PUBLIC RELATIONS 40.00 X 128894 0 3578 KIMBERLY SCOTT CHIEF ADMINISTRATIVE OFFICER 40.00 X 110813 0 1600 561334 0 14653 4 0 1 0 0 1880005 5146723 7026728 CONTRACT SERVICES 611710 1886579 1886579 1886579 30434 30434 2781 -2781 -2781 -2781 8940960 1886579 0 27653 1536245 1536245 659864 416278 195586 48000 3019960 2478422 263538 278000 430094 369950 50144 10000 299257 225386 48087 25784 49098 49098 237980 218049 15264 4667 2185 2185 85950 38153 35397 12400 388547 328419 41500 18628 87101 87101 37024 36626 186 212 37340 27720 1220 8400 122985 122985 14128 14128 PROG. EXP 584130 584130 OTHER 79767 22958 22809 34000 BOOK 13524 13524 7685179 6298045 947043 440091 5064457 6142210 1532162 1281543 807875 939749 36010 30037 1549519 411847 533576 1137672 35079580 36475432 43053660 46006643 751648 1067437 751648 1067437 X 9296940 9667913 33005072 35271293 42302012 44939206 43053660 46006643 X 1255781 1381413 X X 0 1 X 1 0 X 7862570 5129833 5085846 7019897 7026728 32124874 7862570 5129833 5085846 7019897 7026728 32124874 32124874 15826 6497 1942 1075 30434 55774 32180648 8537128 0.99830 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 253008 135861 117147 1296511 275986 1020525 1137672 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 36475432 36475432 X 10322373 1381413 1381413 8940960 0 8940960 7685179 0 7685179 0 7685179 PART X, LINE 2: I KNOW I CAN IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS EVIDENCED BY A DETERMINATION LETTER DATED APRIL 7, 1988. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS INCLUDE NO PROVISION FOR INCOME TAXES. I KNOW I CAN HAS ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) RELATING TO UNCERTAIN TAX POSITIONS. I KNOW I CAN DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: GRANTS RECEIVED FROM BENEFICIAL INTEREST HELD BY OTHERS -2,197,325. CHANGE IN BENEFICIAL INTEREST HELD BY OTHERS 3,578,738. 1 BOWLING GREEN STATE UNIVERSITY 110 MCFALL CENTER BOWLING GREEN OH 43403 346007199 501(C)(3) 13600 0 EDUCATION CAPITAL UNIVERSITY 1 COLLEGE AND MAIN COLUMBUS OH 43209 314379435 501(C)(3) 40270 0 EDUCATION CENTRAL STATE UNIVERSITY 1400 BRUSH RD WILBERFORCE OH 45384 310749885 501(C)(3) 39781 0 EDUCATION COLUMBIA COLLEGE-CHICAGO 600 S MICHIGAN AVE SUITE 301 CHICAGO IL 60605 366112087 501(C)(3) 11200 0 EDUCATION COLUMBUS COLLEGE OF ART & DESIGN 107 NORTH 9TH STREET COLUMBUS OH 43215 310820394 501(C)(3) 16000 0 EDUCATION COLUMBUS STATE COMMUNITY COLLEGE 550 E SPRING ST COLUMBUS OH 43215 311035280 501(C)(3) 158141 0 EDUCATION CORNELL UNIVERSITY 260 DAY HALL ITHACA NY 14853 150532082 501(C)(3) 10000 0 EDUCATION DENISON UNIVERSITY 100 W COLLEGE STREET GRANVILLE OH 43023 314379459 501(C)(3) 57150 0 EDUCATION HOWARD UNIVERSITY 2400 SIXTH ST NW SUITE 218 WASHINGTON DC 20059 530204707 501(C)(3) 32200 0 EDUCATION KENT STATE UNIVERSITY PO BOX 5190 KENT OH 44242 346576307 501(C)(3) 12950 0 EDUCATION KENTUCKY STATE UNIVERSITY PO BOX 4210 FRANKFORT KY 40604 237351574 501(C)(3) 34150 0 EDUCATION KENYON COLLEGE 106 COLLEGE PARK DR GAMBIER OH 43022 314379507 501(C)(3) 10000 0 EDUCATION MIAMI UNIVERSITY 301 SOUTH CAMPUS AVENUE OXFORD OH 45056 316402089 501(C)(3) 11200 0 EDUCATION MORGAN STATE UNIVERSITY 1700 E COLD SPRING LANE BALTIMORE MD 21251 237089143 501(C)(3) 10000 0 EDUCATION NORTH CAROLINA A&T STATE UNIVERSITY 1601 E MARKET STREET GREENSBORO NC 27411 566000007 501(C)(3) 10500 0 EDUCATION NORTHWESTERN UNIVERSITY 1801 HINMAN AVENUE EVANSTON IL 60208 362167817 501(C)(3) 11200 0 EDUCATION OBERLIN COLLEGE 52 WEST LORAIN STREET OBERLIN OH 44074 340714363 501(C)(3) 10000 0 EDUCATION OHIO DOMINICAN UNIVERSITY 1216 SUNBURY RD COLUMBUS OH 43219 314379560 501(C)(3) 22805 0 EDUCATION OHIO UNIVERSITY PO BOX 869 ATHENS OH 45701 316402269 501(C)(3) 29776 0 EDUCATION OHIO WESLEYAN UNIVERSITY 61 SOUTH SANDUSKY STREET DELAWARE OH 43015 314379585 501(C)(3) 18300 0 EDUCATION OTTERBEIN UNIVERSITY ONE OTTERBEIN COLLEGE WESTERVILLE OH 43081 314379532 501(C)(3) 62183 0 EDUCATION ROSE-HULMAN INSTITUTE OF TECHNOLOGY 5500 WABASH AVE TERRE HAUTE IN 47803 350868149 501(C)(3) 10000 0 EDUCATION STONY BROOK UNIVERSITY 100 NICOLLS AVE STONY BROOK NY 11794 314379507 501(C)(3) 10000 0 EDUCATION THE OHIO STATE UNIVERSITY PO BOX 183248 COLUMBUS OH 43218 311145986 501(C)(3) 482252 0 EDUCATION TIFFIN UNIVERSITY 155 MIAMI ST TIFFIN OH 44883 344427516 501(C)(3) 14700 0 EDUCATION UNIVERSITY OF AKRON 302 BUCHTEL MALL AKRON OH 44325 346575496 501(C)(3) 21800 0 EDUCATION UNIVERSITY OF CHICAGO 5801 S ELLIS AVE CHICAGO IL 60637 362177139 501(C)(3) 10000 0 EDUCATION UNIVERSITY OF CINCINNATI PO BOX 19970 CINCINNATI OH 45219 310896555 501(C)(3) 47504 0 EDUCATION UNIVERSITY OF DAYTON 300 COLLEGE PARK DAYTON OH 45469 310536715 501(C)(3) 21100 0 EDUCATION WRIGHT STATE UNIVERSITY 3640 COLONEL GLENN HIGHWAY DAYTON OH 45435 237019799 501(C)(3) 40100 0 EDUCATION 30 PART I, LINE 2: GRANT FUNDS ARE AWARDED TO STUDENTS WHO COMPLETE AN APPLICATION PROCESS AND MEET CERTAIN GRANT CRITERIA. GRANT FUNDS ARE SENT DIRECTLY TO THE COLLEGE OR UNIVERSITY THE STUDENT IS ATTENDING WITH INSTRUCTIONS TO APPLY THE APPROPRIATE FUND AMOUNTS TO THE STUDENT'S ACCOUNT TO COVER THE COST OF ATTENDANCE. IF A STUDENT IS NO LONGER ENROLLED IN THE COLLEGE OR UNIVERSITY WHERE THE FUNDS WERE SENT, I KNOW I CAN REQUESTS A FULL OR PARTIAL REFUND DEPENDENT ON THE TIME THE STUDENT WITHDREW. I KNOW I CAN DISBURSES THE GRANT FUNDS ON A TERM BY TERM BASIS (SEMESTERS/QUARTERS) TO THE COLLEGES OR UNIVERSITIES ONLY AFTER A STUDENT PROVIDES VERIFICATION THAT HE/SHE IS ENROLLED IN THAT PARTICULAR INSTITUTION FOR EACH TERM. X X X 0 0 0 0 0 0 0 0 0 KATINA FULLEN EXECUTIVE DIRECTOR 180150 0 15000 0 0 0 4010 0 1600 0 200760 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B TO FACILITATE THE TIMELY FILING OF THE FORM 990, THE RETURN IS REVIEWED BY THE BOARD PRESIDENT, BOARD TREASURER/CHAIR OF THE FINANCE COMMITTEE, AND THE EXECUTIVE DIRECTOR. THE RETURN IS SENT ELECTRONICALLY TO THE BOARD PRIOR TO ITS FILING. IT IS THEN PRESENTED TO THE FULL BOARD AT THE NEXT QUARTERLY BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE BOARD MEMBER MUST DISCLOSE THE EXISTENCE AND ALL MATERIAL FACTS TO THE BOARD AT THE NEXT BOARD MEETING. THEY ARE THEN TO LEAVE THE ROOM. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 HISTORICALLY, I KNOW I CAN HAS REVIEWED THE ANNUAL UNITED WAY OF CENTRAL OHIO SALARY SURVEY, THE ANNUAL OHIO ASSOCIATION OF NONPROFIT ORGANIZATIONS SALARY & BENEFIT REPORT AND THE ACTUAL COMPENSATION PAID BY NUMEROUS LOCAL CHARITABLE ORGANIZATIONS AS REPORTED ON THEIR RESPECTIVE FORM 990 BENCHMARKS TO DETERMINE AND SET THE COMPENSATION OF ITS EXECUTIVE DIRECTOR. THE COMPENSATION HAS BEEN DETERMINED BY THE BOARD OF DIRECTORS, OR THE EXECUTIVE COMMITTEE THEREOF, ALL OF WHOM ARE INDEPENDENT PERSONS. FORM 990, PART VI, SECTION C, LINE 18 THIS ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE UPON WRITTEN REQUEST. FURTHER, FORM 990 IS AVAILABLE ON THEIR WEBSITE AND ALSO AVAILABLE ON WWW.GUIDESTAR.ORG FORM 990, PART VI, SECTION C, LINE 19 THIS ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS & CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 3,578,738. GRANTS RECEIVED FROM BENEFICIAL INTEREST HELD BY OTHERS -2,197,325. FORM 990, PART XII, LINE 2C I KNOW I CAN HAS A BOARD-LEVEL FINANCE AUDIT COMMITTEE THAT IS MADE UP OF THE ORGANIZATION'S TREASURER AS WELL AS THE BOARD PRESIDENT AND THREE OTHER BOARD MEMBERS. THIS COMMITTEE MEETS A MINIMUM OF FOUR TIMES PER YEAR TO REVIEW THE FINANCIALS AS WELL AS REVIEW ITS ANNUAL AUDIT AND FORM 990. THE FINANCE AUDIT COMMITTEE MEETS WITH THE INDEPENDENT AUDITORS ANNUALLY TO REVIEW THE AUDIT. FURTHERMORE, PRIOR TO THE START OF THE AUDIT, THE TREASURER, BOARD PRESIDENT, AND EXECUTIVE DIRECTOR DISCUSS WHO WILL BE CONDUCTING THE AUDIT. THIS HAS NOT CHANGED FROM THE PRIOR YEAR.