2024-09-12T11:13:40-05:00 2023-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2023-01-01 320090509 KIDS FORWARD FOUNDATION INC KIDS 6082852314 122 WEST WASHINGTON AVE 620 MADISON WI 53703 MICHELE MACKEY EXECUTIVE DIRECTOR 6082852314 2024-09-11 1 1 JASON STEPHENS CPA P01263225 6082744020 2024-09-11 2023 2024-08-08 14:25:15Z X MICHELE MACKEY 122 WEST WASHINGTON AVE 620 MADISON WI 53703 654673 0 X WWW.KIDSFORWARD.ORG X 2003 WI ORGANIZED AND OPERATED EXCLUSIVELY TO FURTHER THE WELL-BEING OF KIDS FORWARD, INC. 3 3 0 5 0 0 460 0 0 0 -12975 16998 0 0 -12515 16998 34056 33313 0 0 0 0 0 0 0 6057 4380 40113 37693 -52628 -20695 620925 654276 33339 33313 587586 620963 NONE. 0 0 33313 33313 0 KIDS FORWARD FOUNDATION, INC. PLEDGED $33,313 OF GENERAL SUPPORT TO KIDS FORWARD, INC. TO FURTHER THEIR MISSION A STATEWIDE ANTIRACIST POLICY CENTER THAT INSPIRES ACTION AND ADVOCATES FOR CHILDREN AND FAMILIES OF COLOR AND THOSE FURTHEST FROM OPPORTUNITY IN WISCONSIN. 33313 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 WI X KOLLATH ASSOCIATES CPA 6088243002 6200 MINERAL POINT RD STE 100 MADISON WI 53705 KEITH JOHNSON PRESIDENT 1.00 1.00 X X 0 0 0 PATRICK NEUMAN TREASURER/SECRETARY 1.00 X X 0 0 0 DAWN NEUMAN VICE PRESIDENT 1.00 X X 0 0 0 MICHELE MACKEY EXECUTIVE DIRECTOR 1.00 40.00 X 0 123976 14720 0 123976 14720 0 0 0 0 0 17429 17429 637244 637675 -431 -431 -431 16998 0 0 16998 33313 33313 4380 4380 37693 33313 4380 0 597321 560136 23604 94140 620925 654276 33339 33313 33339 33313 X 587586 620963 587586 620963 620925 654276 -20695 54072 0 X 0 1 X 1 0 X X 1 KIDS FORWARD INC 390806301 7 1 33313 0 1 33313 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 587586 71043 33313 4380 620936 722265 461 -95027 34056 6057 587586 688486 398 73488 33593 6514 722265 652698 255 83669 42384 5752 688486 550910 956 138221 31060 6329 652698 1.00000 0.00000 0.00000 0 0 0 CASH EQUIVALENTS 94140 F 94140 DUE TO KIDS FORWARD, INC. 33313 33313 PART V, LINE 4: A GENERAL ENDOWMENT TO SUPPORT THE MISSION OF KIDS FORWARD, INC. A STATEWIDE ANTIRACIST POLICY CENTER THAT INSPIRES ACTION AND ADVOCATES FOR CHILDREN AND FAMILIES OF COLOR AND THOSE FURTHEST FROM OPPORTUNITY IN WISCONSIN. 1 KIDS FORWARD INC 122 WEST WASHINGTON AVE SUITE 620 MADISON WI 53703 390806301 501(C)(3) 33313 0 GENERAL SUPPORT. 1 0 PART I, LINE 2: ONCE GRANT FUNDS ARE DISBURSED, THE ORGANIZATION DOES NOT HAVE ANY PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS OF THE CORPORATION SHALL BE ELECTED BY THE BOARD OF DIRECTORS OF KIDS FORWARD, INC. AT A REGULAR OR SPECIAL MEETING OF THE BOARD OF KIDS FORWARD, INC. FORM 990, PART VI, SECTION A, LINE 7B ANY AMENDMENT TO THE PROVISIONS OF NUMBER OF BOARD MEMBERS AND TENURE AND QUALIFICATIONS OF BOARD MEMBERS SHALL REQUIRE THE APPROVAL OF KIDS FORWARD, INC. BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR IS REQUIRED TO READ AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE EXECUTIVE COMMITTEE REVIEWS ANY CONFLICTS OF INTEREST AND DETERMINES THE IMPACT ON THE ORGANIZATION AND RESTRICTIONS THAT SHOULD BE APPLIED. IN CASE OF A CLEAR CONFLICT OF INTEREST, THE MEMBER OF THE BOARD WILL BE EXCUSED FROM VOTING ON AN ITEM CONSTITUTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION INCLUDES ITS FINANCIAL STATEMENTS IN ITS ANNUAL REPORT THAT IS AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. KIDS FORWARD INC 122 WEST WASHINGTON AVE SUITE 620 MADISON WI 53703 390806301 CHILD AND FAMILY ADVOCACY ORGANIZATION WI 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0