2025-05-15T13:19:37-07:00 2024-06-30 300156143 LUTHER SPEIGHT & COMPANY CERTIFIED PUBLIC ACCOUNTANTS & CONSULTANTS 1100 POYDRAS STREET SUITE 1225 NEW ORLEANS LA 70163 990 2023-07-01 621589188 KNOWLEDGE QUEST INC KNOW 9019421512 POST OFFICE BOX 2119 MEMPHIS TN 38101 MARLON FOSTER EXECUTIVE DIRECTOR 9012305371 2025-05-15 1 1 LUTHER SPEIGHT P02172994 5045618600 2025-05-15 2023 2025-03-06 01:10:19Z MARLON FOSTER PO BOX 2119 MEMPHIS TN 38101 3300093 0 X knowledgequest.org X 1995 TN TO PROVIDE EDUCATIONAL SUPPORT BY VIGOROUSLY EQUIPPING YOUTH AND THEIR FAMILIES TO MAXIMIZE THEIR POTENTIAL THROUGH INTELLECTUAL AND CHARACTER DEVELOPMENT. 11 10 48 600 0 0 4017645 3228219 122787 37213 18384 34251 113116 410 4271932 3300093 0 0 0 0 1916456 2223796 0 0 0 1293289 1603738 3209745 3827534 1062187 -527441 4902398 4217062 141995 114788 4760403 4102274 TO VIGOROUSLY EQUIP YOUTH AND THEIR FAMILIES TO MAXIMIZE THEIR POTENTIAL THROUGH EDUCATION, WELLNESS AND ECONOMIC STABILITY. 0 0 2719647 0 2323002 KNOWLEDGE QUEST (KQ) PROMOTES ACADEMIC EXCELLENCE IN AFTER SCHOOL SETTINGS AMONG YOUTH, GRADES PRE-K THROUGH 12 THROUGH A "CRADLE TO CAREER" CONTINUUM METHODOLOGY. KQ SERVES 500 HIGH-RISK YOUTH WHO PRIMARILY RESIDE IN THE 38126 AND 38106 ZIP CODES OF MEMPHIS, TN. THROUGH AN INNOVATIVE, HANDS-ON APPROACH TO LEARNING (ADVENTURE EDUCATION), STUDENTS DEVELOP GENUINE INTEREST IN ACADEMIC SUBJECTS AND MAKE BEHAVIOR ADJUSTMENTS WHERE NECESSARY. KQ OPERATES THROUGH FOUR STRATEGIC PROGRAMS: KNOWLEDGE QUEST SCHOOL-AGE ACADEMY; TEENAGE ACADEMY; FAMILY STABILITY; AND GREEN LEAF LEARNING FARM AT THREE SITES ALONG A 2-MILE CORRIDOR ON WALKER AVENUE IN HISTORIC SOUTH MEMPHIS KNOWN AS THE "KNOWLEDGE QUEST KIDS ZONE". 134024 0 915769 THE FAMILY STABILITY INITIATIVE BEGAN SERVING FAMILIES IN MAY 2013. FOLLOWING A CASE MANAGEMENT MODEL, THE PROGRAM IS DESIGNED TO ENHANCE THE ACADEMIC SUCCESS OF YOUTH IN TARGETED SCHOOLS AND NEIGHBORHOODS THAT HAVE HISTORICALLY EXPERIENCED HIGHER MOBILITY RATES FOR STUDENTS. THE FOUNDATIONAL PREMISE OF THE INITIATIVE IS THAT SUPPORTING FAMILIES AT RISK OF BECOMING HOMELESS OR DISPLACED THROUGH THE PROVISION OF MORE STABLE AND SECURE LIVING SITUATIONS WILL HELP STUDENTS MAINTAIN THEIR SCHOOL PLACEMENT AND ULTIMATELY EXPERIENCE A HIGHER DEGREE OF ACADEMIC SUCCESS. 497813 0 61324 GREEN LEAF LEARNING FARM (GLLF) IS A CREATIVELY DEVELOPED, ONE ACRE URBAN FARM THAT IS USED AS AN INSTRUMENT TO PROMOTE STUDENT EDUCATION, COMMUNITY DEVELOPMENT, AND FOOD SECURITY. IN 2023, GREEN LEAF LEARNING FARM YIELDED 2,500 LBS OF FRESH ORGANIC PRODUCE AND HOSTED 90 PARTICIPANTS THROUGH THE URBAN AGRICRULTURE MASTERCLASS MONTHLY SERIES. THE PROGRAM ALSO PROVIDED 812 UNITS OF AGRISTEM EXPOSURE TO STUDENTS IN GRADES 3RD-8TH OVER 42 WEEKLY SESSIONS. 0 0 0 3351484 1 1 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 1 10 0 1 48 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 TN X MARLON FOSTER 9019421512 POST OFFICE BOX 2119 MEMPHIS TN 38101 MARLON FOSTER CHIEF EXECUTIVE OFFICER 40 0 X X 145714 0 3000 LORENZO MYRICK MEMBER 2.00 0.00 X 0 0 0 SALLY NICKELE MEMBER 2 0 X 0 0 0 KEVIN WOODS MEMBER 2 0 X 0 0 0 TANESHA BATES MEMBER 2 0 X 0 0 0 DR ERAINA SCHAUSS MEMBER 2 0 X 0 0 0 LATONYA BURROW MEMBER 2 0 X 0 0 0 WEBB BREWER MEMBER 2 0 X 0 0 0 TIM HABERBERGER CHAIRMAN 2 0 X 0 0 0 CRAIG SIMON TREASURER 2 0 X 0 0 0 JEROME WRIGHT SECRETARY 2 0 X 0 0 0 145714 0 3000 1 0 0 0 0 0 0 0 0 1358226 1869993 0 3228219 LEARNING PROGRAMS 611710 37213 37213 0 0 0 0 0 0 37213 34251 34251 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 410 410 0 0 410 3300093 71874 0 0 145714 132637 13077 1710396 1556896 153500 221041 221041 146645 130526 16119 1716 500 1216 28164 28164 378737 356760 21977 10457 1017 9440 565027 528635 36392 123266 26297 96969 298582 283848 14734 26440 25192 1248 2475 1875 600 7013 7013 56794 3031 53763 DUES & MEMBERSHIPS 16129 12678 3451 0 FAMILY STABILITY PROGRAM EXPENSES 30461 30361 100 0 SPECIAL PROGRAM & EVENTS 14659 14366 293 0 UNCATEGORIZED EXPENSES 20416 10132 10284 0 23402 8679 14723 0 3827534 3351484 476050 0 424632 191544 2133376 1417266 105781 9487 13390 3512234 1023153 2334903 2489081 4902398 4217062 51867 42245 90128 72543 141995 114788 X 4760403 4102274 0 0 4760403 4102274 4902398 4217062 X -527441 0 0 0 0 -130688 X 0 0 0 X 2159685 2249343 2515322 4140432 3265434 14330216 0 75000 0 0 0 75000 2159685 2324343 2515322 4140432 3265434 14405216 0 14405216 0 0 131 18384 34251 52766 113116 410 113526 14571508 0.98859 0.98981 X Schedule A, Part II, Line 10 OTHER INCOME REQUESTS UNCATEGORIZED REVENUE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 240801 240801 0 2227748 794303 1433445 0 84605 8515 76090 0 685356 220335 465021 0 273724 0 273724 2489081 Form 990, Part VI, Section B, Line 11b THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE FORM 990 PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c THE CONFLICT-OF-INTEREST POLICY IS MONITORED AND RESULTS ARE DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTOR'S MEETINGS. Form 990, Part VI, Section B, Line 15 THE GOVERNING BODY EXAMINES NONPROFIT COMPENSATION AND BENEFIT SURVEY DOCUMENTS AND APPROVES. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 9 UNAUDITED FINANCIALS STATEMENT NET ASSETS DID NOT ROLL FORWARD. THE VARIANCE SHOULD BE FIXED AS A PART OF THE AUDIT PROCESS. THE ORGANIZATION FILED FOR AN AUTOMATIC EXTENSION OF TIME TO FILE THE FORM 990 WHILE FINALIZING THEIR FISCAL YEAR END BOOKS. THE AUDIT IS ONGOING.