2025-05-14T09:32:26-05:00 2024-06-30 202122306 GBQ PARTNERS LLC 230 WEST STREET SUITE 700 COLUMBUS OH 43215 990 2023-07-01 311229135 I KNOW I CAN IKNO 6142339510 215 NORTH FRONT STREET 200 COLUMBUS OH 43215 KATINA FULLEN CHIEF EXECUTIVE OFFICER 6142339510 2025-05-13 1 1 KATHY M MOSELEY P00116760 6142211120 2025-05-13 2023 2025-03-06 01:10:19Z X REBECCA BUTLER 215 NORTH FRONT STREET 200 COLUMBUS OH 43215 8220875 0 X IKNOWICAN.ORG X 1988 OH TO INSPIRE, ENABLE AND SUPPORT CENTRAL OHIO STUDENTS TO ACHIEVE THEIR COLLEGE AND CAREER GOALS. 24 24 85 126 0 0 7026728 6107967 1886579 2044423 27653 68485 0 0 8940960 8220875 1536245 1825266 0 0 4409175 4700730 0 0 579750 1739759 2649750 7685179 9175746 1255781 -954871 46006643 47550534 1067437 1269504 44939206 46281030 TO INSPIRE, ENABLE, AND SUPPORT CENTRAL OHIO STUDENTS TO ACHIEVE THEIR COLLEGE AND CAREER GOALS. 0 0 7634916 1825266 2044423 I KNOW I CAN IS A NONPROFIT ORGANIZATION DEDICATED TO PROVIDING COLLEGE AND CAREER ACCESS AND SUPPORT TO STUDENTS IN COLUMBUS CITY SCHOOLS, SOUTH-WESTERN CITY SCHOOL DISTRICT, WHITEHALL CITY SCHOOLS, AND REYNOLDSBURG CITY SCHOOLS. SINCE ITS FOUNDING IN 1988, I KNOW I CAN HAS EMPOWERED STUDENTS TO PURSUE POSTSECONDARY EDUCATION THROUGH A COMBINATION OF SCHOLARSHIPS AND GRANTS, COLLEGE AND CAREER ADVISING, AND POST-GRADUATION SUPPORT PROGRAMS. 7634916 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 85 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 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 CEO 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 DR MABEL FREEMAN DIRECTOR 1.00 X 0 0 0 W SHAWNA GIBBS-AYERS 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 TENZIN ALEXANDER 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 KATINA FULLEN CHIEF EXECUTIVE OFFICER 40.00 X 185352 0 8559 KIMBERLY EBBRECHT SENIOR DIRECTOR 40.00 X 131337 0 4114 PATRICK LYNCH DIR DEVELOPMENT & PUBLIC R 40.00 X 149233 0 4600 KIMBERLY SCOTT CHIEF ADMINISTRATIVE OFFIC 40.00 X 128942 0 0 ASHLEY LOGAN CHIEF PROGRAM OFFICER 40.00 X 121291 0 4022 716155 0 21295 5 0 1 0 0 2058435 4049532 6107967 CONTRACT SERVICES 611710 2044423 2044423 2044423 68485 68485 8220875 2044423 0 68485 1825266 1825266 403336 330905 72431 3507828 2662463 509863 335502 464035 408112 41049 14874 325531 234288 64748 26495 53176 23199 29977 177624 112099 65525 354442 340631 13811 62742 30936 19655 12151 391628 287022 85141 19465 105256 78717 18143 8396 35305 33920 763 622 44465 33434 3297 7734 335587 239340 69342 26905 27617 20222 5181 2214 PROG. EXP 925787 925787 OTHER 135026 47480 41490 46056 BOOK 1095 1095 9175746 7634916 961080 579750 6142210 4604673 1281543 1362365 939749 1043220 30037 28942 1948761 747434 1137672 1201327 36475432 39310007 46006643 47550534 1067437 854855 0 414649 1067437 1269504 X 9667913 8542396 35271293 37738634 44939206 46281030 46006643 47550534 X -954871 2296695 X X 0 1 X 1 0 X 5129833 5085846 7019897 7026728 6107967 30370271 5129833 5085846 7019897 7026728 6107967 30370271 30370271 6497 1942 1075 30434 68485 108433 30478704 9332051 0.99640 0.99830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 380251 34870 345381 777779 263960 513819 790731 448604 342127 1201327 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 38786974 OPERATING LEASE RIGHT OF USE ASSET 523033 39310007 OPERATING LEASE LIABILITY 414649 414649 X 10517570 2296695 2296695 8220875 0 8220875 9175746 0 9175746 0 9175746 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 -2,305,808. CHANGE IN BENEFICIAL INTEREST HELD BY OTHERS 4,602,503. 1 BOWLING GREEN STATE UNIVERSITY 110 MCFALL CENTER BOWLING GREEN OH 43403 346007199 501(C)(3) 10050 0 EDUCATION CAPITAL UNIVERSITY 1 COLLEGE AND MAIN COLUMBUS OH 43209 314379435 501(C)(3) 32900 0 EDUCATION CENTRAL STATE UNIVERSITY 1400 BRUSH RD WILBERFORCE OH 45384 310749885 501(C)(3) 28750 0 EDUCATION COLUMBUS COLLEGE OF ART & DESIGN 107 NORTH 9TH STREET COLUMBUS OH 43215 310820394 501(C)(3) 11700 0 EDUCATION COLUMBUS STATE COMMUNITY COLLEGE 550 E SPRING ST COLUMBUS OH 43215 311035280 501(C)(3) 232296 0 EDUCATION DENISON UNIVERSITY 100 W COLLEGE STREET GRANVILLE OH 43023 314379459 501(C)(3) 59628 0 EDUCATION HOWARD UNIVERSITY 2400 SIXTH ST NW SUITE 218 WASHINGTON DC 20059 530204707 501(C)(3) 25700 0 EDUCATION KENTUCKY STATE UNIVERSITY PO BOX 4210 FRANKFORT KY 40604 237351574 501(C)(3) 17700 0 EDUCATION NORTH CAROLINA A&T STATE UNIVERSITY 1601 E MARKET STREET GREENSBORO NC 27411 566000007 501(C)(3) 10500 0 EDUCATION OHIO DOMINICAN UNIVERSITY 1216 SUNBURY RD COLUMBUS OH 43219 314379560 501(C)(3) 51200 0 EDUCATION OHIO UNIVERSITY PO BOX 869 ATHENS OH 45701 316402269 501(C)(3) 30500 0 EDUCATION OTTERBEIN UNIVERSITY ONE OTTERBEIN COLLEGE WESTERVILLE OH 43081 314379532 501(C)(3) 74148 0 EDUCATION THE OHIO STATE UNIVERSITY PO BOX 183248 COLUMBUS OH 43218 316025986 501(C)(3) 348116 0 EDUCATION UNIVERSITY OF CINCINNATI PO BOX 19970 CINCINNATI OH 45219 310896555 501(C)(3) 42300 0 EDUCATION UNIVERSITY OF DAYTON 300 COLLEGE PARK DAYTON OH 45469 310536715 501(C)(3) 23400 0 EDUCATION UNIVERSITY OF TOLEDO 2801 WEST BANCROFT STREET TOLEDO OH 43606 346401483 501(C)(3) 17600 0 EDUCATION WRIGHT STATE UNIVERSITY 3640 COLONEL GLENN HIGHWAY DAYTON OH 45435 237019799 501(C)(3) 20100 0 EDUCATION 17 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 CHIEF EXECUTIVE OFFICER 170352 0 15000 0 0 0 6959 0 1600 0 193911 0 0 0 PATRICK LYNCH DIR DEVELOPMENT & PUBLIC R 147833 0 1400 0 0 0 4600 0 0 0 153833 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 4,602,503. GRANTS RECEIVED FROM BENEFICIAL INTEREST HELD BY OTHERS -2,305,808. 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.