2024-11-08T10:23:23-06:00 2023-12-31 341874260 CBIZ ADVISORS LLC 700 WEST 47TH STREET SUITE 1100 KANSAS CITY MO 64112 990 2023-01-01 830601972 SSKC EDUCATIONAL SUPPORT INC SSKC 8164061949 3105 GILLHAM RD 200 KANSAS CITY MO 64109 ANGELIQUE NEDVED PRESIDENT & CEO 8164061949 2024-11-08 1 1 LISA BURKE P00220718 8169455500 2024-11-08 2023 2024-10-15 13:58:12Z ANGELIQUE NEDVED 3105 GILLHAM RD 200 KANSAS CITY MO 64109 100000 0 X SCHOOLSMARTKC.ORG X 2018 MO SUPPORT SCHOOL SMART KC, WHICH ELIMINATES THE ACHIEVEMENT GAP FOR STUDENTS IN KANSAS CITY. X 3 2 0 3 0 0 0 0 0 100000 0 0 200000 0 200000 100000 0 918667 0 0 0 0 0 0 443 27684 19053 27684 937720 172316 -837720 1245440 391053 16667 0 1228773 391053 X SUPPORT SCHOOL SMART KC, WHICH ELIMINATES THE ACHIEVEMENT GAP FOR STUDENTS IN KANSAS CITY. 0 1 934301 918667 100000 UNTIL SEPTEMBER 2023, SSKCES OWNED AND LEASED SCHOOL BUILDINGS TO TWO LOCAL CHARTER SCHOOLS IN KANSAS CITY, MISSOURI. THE SCHOOLS SERVE HIGHLY DISADVANTAGED STUDENTS AND PROVIDE STRONG ACADEMIC PROGRAMS COMPLEMENTED BY IMPORTANT SOCIAL SERVICES. ON SEPTEMBER 14, 2023, ONE BUILDING AND ITS ACCOMPANYING LAND WERE TRANSFERRED TO ANOTHER TAX-EXEMPT ORGANIZATION SUBJECT TO CHARITABLE USE RESTRICTIONS. SEE SCHEDULE I AND N. 934301 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 0 0 0 MO X ANGELIQUE NEDVED PRESIDENT CEO 8164061905 3105 GILLHAM RD STE 200 KANSAS CITY MO 64109 AWAIS SUFI THRU 4223 CEO & PRESIDENT/SECRETARY 1.00 40.00 X X 0 79295 9861 ANGELIQUE NEDVED AS OF 8123 CEO & PRESIDENT/SECRETARY 1.00 40.00 X X 0 245843 66164 MARK LARRABEE TREASURER 1.00 1.00 X 0 0 0 TRACEY LEWIS DIRECTOR (TERM START 9/23) 1.00 1.00 X 0 0 0 JOSPEH ALLEN DIRECTOR (TERM END 8/23) 1.00 1.00 X 0 0 0 0 325138 76025 0 0 1 0 0 LEASE REVENUE 531120 100000 100000 100000 100000 100000 0 0 918667 918667 1654 1358 258 38 66 46 9 11 17333 14230 2709 394 937720 934301 2976 443 309440 391053 0 0 936000 0 1245440 391053 16667 0 16667 0 X 1228773 391053 1228773 391053 1245440 391053 -837720 0 X X 0 1 X 1 0 X X X 1 SCHOOL SMART KC INC 812090856 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 X 8476215 8376215 8376215 100000 0 100000 8946690 8008970 8008970 937720 0 937720 PART X, LINE 2: SSKC AND SSKCES ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND EXEMPT FROM STATE INCOME TAXES UNDER THE LAWS OF THE STATE OF MISSOURI. THE ORGANIZATIONS HAVE ADOPTED THE STANDARDS REQUIRING DISCLOSURE OF UNCERTAIN TAX POSITIONS UNDER ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES. THERE HAS NOT BEEN ANY INTEREST OR PENALTIES RECOGNIZED EITHER IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS OR IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, THE ORGANIZATIONS DID NOT HAVE ANY UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2023 OR 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOOL SMART KC, INC. REVENUE 8,376,215. PART XII, LINE 2D - OTHER ADJUSTMENTS: SCHOOL SMART KC, INC. EXPENSES 8,008,970. 1 DAUNT LLC (A SMLLC OF PHALEN LEADERSHIP ACADEMY - INDIANA) 4352 N MITTHOEFER RD INDIANAPOLIS IN 46235 364729586 501(C)(3) 0 918667 NET BOOK VALUE LAND AND BUILDING EXPANSION OF THE PHALEN LEADERSHIP ACADEMIES 1 0 PART I, LINE 2: THE NONCASH GRANT OF LAND AND BUILDING IS SUBJECT TO THE CONDITION THAT, FOR A PERIOD OF TWENTY (20) YEARS, THE PROPERTY BE USED SOLELY FOR CHARITABLE PURPOSES AND PRIMARILY FOR CHILDHOOD EDUCATION PURPOSES DURING SUCH TIME. FOLLOWING SUCH PERIOD, THE PROPERTY SHALL CONTINUE TO BE USED SOLELY FOR CHARITABLE PURPOSES, WHICH MAY INCLUDE, BUT SHALL NOT BE LIMITED TO, CHILDHOOD EDUCATION PURPOSES. 0 0 0 0 0 0 0 0 0 ANGELIQUE NEDVED AS OF 8123 CEO & PRESIDENT/SECRETARY 0 209964 0 35000 0 879 0 25542 0 40622 0 312007 0 0 PART I, LINE 3 THE CEO'S COMPENSATION IS PAID BY SCHOOL SMART KC, INC., A RELATED TAX-EXEMPT ORGANIZATION (SEE SCH R, PART II). SCHOOL SMART USES AN INDEPENDENT COMPENSATION COMMITTEE AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO DETERMINE COMPENSATION OF THE ORGANIZATION'S CEO. DURING THE CEO TRANSITION, THE ORGANIZATION EMPLOYED A SEARCH FIRM TO STUDY CANDIDATE CREDENTIALS, EXPERIENCE, AND INDUSTRY KNOWLEDGE. LAND AND BUILDING (SEE SCHEDULE I) 2023-09-14 918667 NET BOOK VALUE 364729586 DAUNT LLC (A SMLLC OF PHALEN LEADERSHIP ACADEMY - INDIANA) 4352 N MITTHOEFER RD INDIANAPOLIS IN 46235 501(C)(3) 0 0 0 0 FORM 990, PART III, LINE 3 ON SEPTEMBER 14, 2023, THE ORGANIZATION'S LAND AND BUILDINGS WERE TRANSFERRED TO ANOTHER TAX-EXEMPT ORGANIZATION SUBJECT TO CHARITABLE USE RESTRICTIONS. SEE PART III, LINE 4A, SCHEDULE I, AND SCHEDULE N FOR ADDITIONAL INFORMATION. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE POSSESS AND MAY EXERCISE ANY AND ALL POWERS OF THE BOARD, WITH CERTAIN LIMITATIONS, IN THE MANAGEMENT AND AFFAIRS OF THE CORPORATION PROVIDED THAT ALL ACTIONS OF THE EXECUTIVE COMMITTEE ARE SUBJECT TO THE PARAMOUNT POWER OF THE BOARD AND DO NOT CONFLICT WITH ANY EXPRESSED POLICIES OF THE BOARD. THE EXECUTIVE COMMITTEE KEEPS A COMPLETE RECORD OF ITS ACTIVITIES AND REGULARLY REPORTS THEM TO THE BOARD AT EVERY MEETING. ALL ACTION TAKEN BY THE EXECUTIVE COMMITTEE IS SUBJECT TO REVISIONS, ALTERATION, OR CHANGE BY THE BOARD. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF SSKCES IS ITS SUPPORTED ORGANIZATION, SCHOOL SMART KC, INC. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS MUST BE APPOINTED BY THE SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7B ANY REVISIONS TO THE BYLAWS ARE SUBJECT TO APPROVAL OF THE MEMBER. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE PRESIDENT AND BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS, OFFICERS, AND EMPLOYEES ARE REQUIRED TO SIGN A DISCLOSURE FORM LISTING POSSIBLE CONFLICTS OF INTEREST. POTENTIAL CONFLICTS ARE MONITORED AND REQUIRE DISCLOSURE IN BOARD MEETINGS DURING WHICH CONSIDERATION IS GIVEN TO A TRANSACTION THAT MAY INVOLVE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE SSKCES OFFICERS IS SET AND PAID BY SCHOOL SMART KC, INC. (SSKC), A RELATED 501(C)(3) ORGANIZATION; THEREFORE, THIS QUESTION HAS BEEN ANSWERED "NO" IN ACCORDANCE WITH THE FORM INSTRUCTIONS. A SUMMARY OF SSKC'S PROCESS FOR DETERMINING COMPENSATION IS BELOW. SSKC USES AN INDEPENDENT COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO DETERMINE COMPENSATION OF THE ORGANIZATION'S CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF SCHOOL SMART KC, INC. (SSKC). SSKC'S FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SCHOOL SMART KC INC 3105 GILLHAM RD STE 200 KANSAS CITY MO 64109 812090856 EDUCATION MO 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0