2024-07-19T11:07:34-05:00 2023-09-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2022-10-01 464605245 K-CONNECT C/O FUSION BUSINESS SERVICES K-CO 6162429700 401 HALL ST SW 385 GRAND RAPIDS MI 49503 SALVADOR LOPEZ EXECUTIVE DIRECTOR 6162429700 2024-02-26 1 SALVADOR LOPEZ 999009999 0 BRANDY L MIKULA CPA P00645694 5173237500 2024-02-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SALVADOR LOPEZ 401 HALL ST SW 385 GRAND RAPIDS MI 49503 761725 0 X WWW.K-CONNECT.ORG X 2013 MI AIMED AT INCREASING STUDENT ACHIEVEMENT THROUGHOUT KENT COUNTY. 14 13 7 193 0 0 472925 761725 66000 0 0 0 944 0 539869 761725 0 0 0 0 474301 594826 0 0 35960 272759 485150 747060 1079976 -207191 -318251 1867663 1121329 569971 141888 1297692 979441 X KCONNECT ENSURES THAT ALL CHILDREN IN KENT COUNTY HAVE A CLEAR PATH TO ECONOMIC PROSPERITY THROUGH FAMILY, QUALITY EDUCATION, AND COMMUNITY SUPPORTS. 0 0 895851 IN 2023, KCONNECT LAUNCHED A STRATEGIC EFFORT TO CAST A VISION FOR THE ORGANIZATION'S NEXT FIVE YEARS, CULMINATING IN THE COMMON AGENDA AND ROADMAP 2.0. THIS DOCUMENT IS FUNDAMENTAL TO OUR ORGANIZATION AND VISUALIZES PAST AND CURRENT TENSIONS, CHALLENGES, AND ACCOMPLISHMENTS TO FACILITATE BETTER UNDERSTANDING BY INTERNAL TEAMS. IN ADDITION TO THE INTERNAL WORK OF THE 2.0, THE KCONNECT BACKBONE TEAM LAUNCHED A THREE-YEAR PLAN TO MOVE KCONNECT FROM DESIGN TO ACTION. THIS PLAN INCLUDES THE IMPLEMENTATION PHASE OF THE CROSS-CUTTING WORKGROUPS, SPECIFICALLY THE POLICY AND ADVOCACY AND COMMUNITY ENGAGEMENT GROUPS (ALSO KNOWN AS PACE). ADDITIONALLY, KCONNECT WILL LAUNCH AT LEAST 100 INITIATIVES THROUGH ITS ALIGN AND DESIGN TEAMS. CENTRAL TO THIS WORK ARE THREE CORE PRINCIPLES: 1. WE WILL BE CURIOUS, 2. WE WILL BE CREATIVE, AND 3. WE WILL BE COURAGEOUS. OTHER ACCOMPLISHMENTS INCLUDE LAUNCHING A NATIONALLY RECOGNIZED DOCUMENTARY AND CONNECT US, A CONSULTING WING THAT WILL HELP DIVERSIFY KCONNECT'S REVENUE SOURCES. 895851 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X JIM PIKE 6162429700 50 LOUIS ST NW STE 400 GRAND RAPIDS MI 49503 SALVADOR LOPEZ PRESIDENT/EXEC DIRECTOR 40.00 X X 124456 0 11168 VANESSA GREENE TRUSTEE 1.00 X 0 0 0 DR JUAN OLIVAREZ TRUSTEE 1.00 X 0 0 0 KEVIN POLSTON TRUSTEE 1.00 X 0 0 0 ANDREW BROWER TRUSTEE 1.00 X 0 0 0 LYNNE FERRELL TRUSTEE 1.00 X 0 0 0 MICHELLE VAN DYKE TRUSTEE 2.00 X 0 0 0 DIANA SIEGER TRUSTEE 1.00 X 0 0 0 STACY STOUT TRUSTEE 1.00 X 0 0 0 RANDY THELEN TRUSTEE 1.00 X 0 0 0 SHANA M LEWIS TRUSTEE 1.00 X 0 0 0 KRISTA FLYNN TREASURER 2.00 X X 0 0 0 DR BRANDY LOVELADY MITCHELL CO-CHAIR 2.00 X X 0 0 0 JAMON ALEXANDER CO-CHAIR 2.00 X X 0 0 0 124456 0 11168 1 0 0 0 0 761725 761725 761725 0 0 0 X 95678 72038 17887 5753 393580 296336 73580 23664 65649 49429 12273 3947 39919 30056 7463 2400 2142 2142 11120 11120 279149 277990 963 196 25510 18246 7264 15747 13296 2451 31186 31186 21666 21052 614 28128 27331 797 5713 5713 4428 1874 2554 HOUSING FACILITATION 43303 43303 DUES AND SUBSCRIPTIONS 9821 7231 2590 PRINTING 4341 4341 OTHER MISCELLANEOUS EXP 2896 2896 1079976 895851 148165 35960 692509 375544 1151875 640437 10000 425 3148 4453 36786 28424 10131 8362 0 92108 1867663 1121329 34971 46734 535000 95154 569971 141888 X 680817 339004 616875 640437 1297692 979441 1867663 1121329 -318251 0 X 0 1 X 1 0 X 865296 1186270 1122990 472925 761725 4409206 865296 1186270 1122990 472925 761725 4409206 1945782 2463424 944 944 4410150 66000 0.55860 0.54400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28064 21992 6072 8722 6432 2290 8362 RIGHT OF USE ASSET 92108 92108 LEASE LIABILITY 95154 95154 X 761725 0 761725 0 761725 1079976 0 1079976 0 1079976 PART X, LINE 2: IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, WHO THEN REPORTS TO THE BOARD OF TRUSTEES. AFTER ANY ISSUES ARE ADDRESSED OR CORRECTED, THE EXECUTIVE DIRECTOR SIGNS AND FILES THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C AT ANY MEETING OF THE BOARD OF TRUSTEES, ANY TRUSTEE WHO HAS A FINANCIAL INTEREST IN THE ACTION BEING DISCUSSED OR TAKEN BY THE BOARD OF TRUSTEES (INCLUDING WITHOUT LIMITATION MATTERS OF COMPENSATION) SHALL BE EXCUSED FROM THAT PORTION OF THE MEETING, SHALL NOT PARTICIPATE IN THE DISCUSSION OF THAT MATTER, AND SHALL NOT BE ENTITLED TO VOTE ON THE PROPOSED ACTION. IN SITUATIONS WHERE A TRUSTEE IS SO EXCUSED, THE EXCUSED TRUSTEE SHALL BE COUNTED FOR PURPOSES OF DETERMINING WHETHER A QUORUM IS PRESENT, BUT SHALL NOT BE COUNTED FOR PURPOSES OF DETERMINING THE MAJORITY NECESSARY TO APPROVE THE ACTION. ANY EMPLOYEE OF K-CONNECT WHO HAS, ACTUALLY OR POTENTIALLY, A DIRECT OR INDIRECT FINANCIAL INTEREST IN A TRANSACTION OR BUSINESS ARRANGEMENT INVOLVING K-CONNECT SHALL PROMPTLY MAKE FULL DISCLOSURE OF HIS/HER INTEREST TO THE EXECUTIVE DIRECTOR. AS PART OF THIS POLICY, EACH TRUSTEE AND THE EXECUTIVE DIRECTOR WILL ANNUALLY SUBMIT A POTENTIAL CONFLICT OF INTEREST ANNUAL STATEMENT TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE HANDLES HUMAN RESOURCE MATTERS ALONG WITH A PROFESSIONAL EXTERNAL HR CONSULTANT. SEVERAL FACTORS ARE CONSIDERED WHEN DETERMINING COMPENSATION, SUCH AS: ROLE, SKILL AND EXPERIENCE DESIRED, EDUCATION LEVEL OR COMPARABLE WORK EXPERIENCE, EQUITY, COMPARATIVE SALARY ANALYSIS, AND BUDGETARY CONSTRAINTS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 277,990. MANAGEMENT AND GENERAL EXPENSES 963. FUNDRAISING EXPENSES 196. TOTAL EXPENSES 279,149.