2024-11-14T15:34:22-06:00 2023-12-31 882730877 CHERRY BEKAERT ADVISORY LLC 221 W 6TH STREET STE 1900 AUSTIN TX 78701 990 2023-01-01 471062933 KW KIDS CARE INC KWKI 7372842455 1221 S MOPAC EXPRESSWAY SUITE 110 AUSTIN TX 78746 NIKKI MILLER PRESIDENT 7372842455 2024-11-13 1 0 BREE-ANN WEIDNER P01319397 5124796000 2023 2024-10-15 13:58:12Z X KW NEXT GEN INC KW NEXT GEN KWNG NIKKI MILLER 1221 S MOPAC EXPRESSWAY SUITE 110 AUSTIN TX 78746 1578313 0 X KWNEXTGEN.ORG X 2014 TX KWKC IS A 501(C)(3) NONPROFIT DEDICATED TO EMPOWERING INDIVIDUALS TO UNLOCK THEIR GREATEST POTENTIAL THROUGH SELF DEVELOPMENT EVENTS, COACHING AND SCHOLARSHIPS. 12 12 0 200 0 0 1350079 1229576 311219 259985 13873 88752 -24999 -11369 1650172 1566944 192964 294665 0 0 0 0 0 0 262781 1164067 1298929 1357031 1593594 293141 -26650 3263371 3334620 21457 119356 3241914 3215264 X KWKC EMPOWERS INDIVIDUALS TO UNLOCK THEIR GREATEST POTENTIAL THROUGH SELF-DEVELOPMENT EVENTS, COACHING, AND SCHOLARSHIPS. THE ORGANIZATION PROVIDES INTERACTIVE LEARNING EXPERIENCES THAT SHATTER LIMITING BELIEFS AND HELP NEXT-GENERATION LEADERS DEFINE THEIR PERSONAL MISSION AND DISCOVER THEIR PATH TO A FULFILLED LIFE. 0 0 647190 259985 EDUCATIONAL PROGRAMS. EACH YEAR, KWKC LEADS WITH 193 EDUCATIONAL LEARNING EVENTS FACILITATED BY VOLUNTEER INSTRUCTORS. THE PROGRAMS ARE CLASSES THAT SHATTER LIMITING BELIEFS AND HELP BUDDING ENTREPRENEURS AND NEXT GENERATION LEADERS DEFINE THEIR PERSONAL MISSION AND DISCOVER THEIR PATH TO A FULFILLED LIFE. KWKC ALSO LEADS 3-MONTH ONE-ON-ONE COACHING PROGRAMS FOR STUDENTS TO ACCELERATE THEIR GOALS. 294665 294665 PROVISION OF SCHOLARSHIPS. KWKC PROVIDES SCHOLARSHIPS IN THE AMOUNT OF UP TO $10,000 LIFETIME MAXIMUM TO FUND INDIVIDUALS' EDUCATION, TRAINING, COACHING, AND/OR CERTIFICATIONS, AS SELECTED BY AN OBJECTIVE SELECTION COMMITTEE. 941855 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SHARON GIBBONS 7372842455 11549 SPICEWOOD PKWY AUSTIN TX 78750 NIKKI MILLER PRESIDENT 1.00 0.00 X X 0 0 0 MARK BRENNEMAN TREASURER 1.00 0.00 X X 0 0 0 MELANIE WILDER SECRETARY 40.00 0.00 X X 91026 0 5350 JENNIE WOLEK SECRETARY 1.00 0.00 X X 0 0 0 BRIAN WENTZ DIRECTOR 1.00 0.00 X 0 0 0 CHRISTOPHER BAKER DIRECTOR 1.00 0.00 X 0 0 0 JENN LEWIS DIRECTOR 1.00 0.00 X 0 0 0 JESSE COLEMAN DIRECTOR 1.00 0.00 X 0 0 0 JESSICA ESTRADA DIRECTOR 1.00 0.00 X 0 0 0 JORDAN LARSEN DIRECTOR 1.00 0.00 X 0 0 0 KAMI BINSTOCK DIRECTOR 1.00 0.00 X 0 0 0 USHA PATEL DIRECTOR 1.00 0.00 X 0 0 0 WENDY PAPASAN DIRECTOR 1.00 0.00 X 0 0 0 BRANDI LAUVE EXECUTIVE DIRECTOR 40.00 0.00 X 167222 0 10976 SHELIA ANDERSON LEARNING DIRECTOR 40.00 0.00 X 125561 0 11383 383809 0 27709 2 0 1 1 0 293544 936032 1229576 QUANTUM LEAP 611430 259985 259985 259985 88752 88752 0 293544 11369 -11369 -11369 1566944 259985 0 77383 X 294665 294665 14069 14069 6993 6993 19542 19542 85079 27248 57831 23495 7385 1548 14562 102247 102247 10812 10812 1375 432 91 852 210222 176020 14582 19620 102566 102566 1250 393 82 775 SHARED EMPLOYEE EXPENSE 655239 267106 218992 169141 PROGRAM SERVICES 66040 66040 1593594 941855 388958 262781 402655 376540 2643049 2731801 21454 11428 196213 214851 3263371 3334620 21457 119356 21457 119356 X 3241914 3215264 3241914 3215264 3263371 3334620 -26650 0 X 0 1 X 1 0 X 859328 968242 1101700 1350079 1229576 5508925 859328 968242 1101700 1350079 1229576 5508925 27128 5481797 14138 7949 7130 13873 88752 131842 5640767 1018976 0.97180 0.98460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1578313 0 1578313 -11369 -11369 1566944 1604963 11369 11369 1593594 0 1593594 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, AS A RESULT, IT HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2023. THE ORGANIZATION DOES NOT BELIEVE IT HAS ENGAGED IN ANY SITUATION WHICH WOULD RESULT IN AN UNCERTAIN TAX POSITION. AS A RESULT, MANAGEMENT DOES NOT BELIEVE ANY UNCERTAIN TAX POSITIONS CURRENTLY EXIST AND, THEREFORE, NO LOSS CONTINGENCY HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. FEDERAL AND STATE INCOME TAX STATUTES DICTATE THAT TAX RETURNS FILED IN ANY OF THE PREVIOUS THREE REPORTING PERIODS REMAIN OPEN TO EXAMINATION. CURRENTLY, THE ORGANIZATION HAS NO OPEN EXAMINATIONS WITH THE IRS OR STATE TAXING AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -11,369. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 11,369. FOUNDERS DAY 293544 293544 11369 293544 293544 11369 11369 -11369 1 SCHOLORSHIPS 177 294665 PART I, LINE 2: THE ORGANIZATION REQUIRES RECIPIENTS TO PROVIDE DOCUMENTATION PRIOR TO ISSUANCE OF SCHOLARSHIP FUNDS, AND MONITORS USAGE TO CONFIRM FUNDS ARE USED IN ACCORDANCE WITH THE TERMS OF THE SCHOLARSHIP. 0 0 0 0 0 0 0 0 0 BRANDI LAUVE EXECUTIVE DIRECTOR 145410 0 21812 0 0 0 10976 0 0 0 178198 0 0 0 SCHEDULE J, PART II: THE INDIVIDUALS LISTED IN PART II ARE EMPLOYED BY KELLER WILLIAMS REALTY, INC. ("KWRI"), AN UNRELATED ORGANIZATION. KW KIDS CARE ("KWKC") REIMBURSES KWRI FOR THE USE OF ITS EMPLOYEES THAT PROVIDE SERVICES TO KWKC. THE AMOUNTS SHOWN IN PART II REPRESENT THE AMOUNTS REIMBURSED. FORM 990, PART VI, SECTION A, LINE 2 KELLER WILLIAMS REALTY, INC. PROVIDES FACILITIES AND OFFICE ADMINISTRATIVE SUPPORT FOR WHICH IT IS REIMBURSED BY THE ORGANIZATION AT COST. KELLER WILLIAMS REALTY, INC. HAS A BUSINESS RELATIONSHIP WITH WENDY PAPASAN, CHASE SLOAN, BRIAN WENTZ, AND BRANDI LAUVE. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION FILED ASSUMED NAME CERTIFICATES FOR THE FOLLOWING DBAS - KW NEXT GEN, INC., KW NEXT GEN, KWNG. FORM 990, PART VI, SECTION B, LINE 11B 990 IS PROVIDED AND REVIEWED BY DIRECTORS IN A SPECIALLY CALLED MEETING AFTER THE EXECUTIVE BOARD HAS REVIEWED. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN AN ANNUAL STATEMENT INDICATING THEY HAVE READ, UNDERSTAND AND AGREE TO COMPLY WITH THE POLICY. THE POLICY ITSELF PROHIBITS PARTICIPATION IN ANY ACTIVITIES THAT WOULD BE A CONFLICT OF INTEREST EXCEPT WITH THE APPROVAL OF THE BOARD AFTER FULL DISCLOSURE OF ALL RELEVANT INFORMATION. THE EXECUTIVE BOARD AND INTERNAL AFFAIRS COMMITTEE REVIEW AND ENFORCE THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15 KWRI HR DEPARTMENT WORKS WITH KWNG FOR COMPENSATION DETERMINATIONS. THIS IS REVIEWED BY EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THESE FORMS ARE CURRENTLY MADE AVAILABLE UPON REQUEST. FORM 990, PART IX: KW KIDS CARE ("KWKC") DOES NOT HAVE ANY EMPLOYEES OF ITS OWN. KWKC REIMBURSES KELLER WILLIAMS REALTY, INC., AN UNRELATED ORGANIZATION, FOR THE USE OF ITS EMPLOYEES THAT PROVIDE SERVICES TO KWKC. THE AMOUNTS SHOWN ON PART IX, LINE 24A REPRESENT THE AMOUNTS REIMBURSED FOR ALL SUCH EMPLOYEES, INCLUDING OFFICERS OF KWKC.