2025-02-04T13:40:11-06:00 2023-08-31 571112308 VERIS LLC 1156 BOWMAN ROAD SUITE 100-A MOUNT PLEASANT SC 29464 990 2022-09-01 270771548 KIDS ON POINT INC KIDS 8437097798 PO BOX 22731 CHARLESTON SC 29413 LAUREN HERTERICH EXECUTIVE DIRECTOR 8437097798 2025-02-04 1 1 JACQUELINE BROOKE GLOVER-SKINNER EA P01225402 8438814477 2024-12-20 2022 2025-03-06 01:10:19Z LAUREN HERTERICH PO BOX 22731 CHARLESTON SC 29413 1470749 0 X WWW.KIDSONPOINT.ORG X 2009 SC KIDS ON POINT INTRODUCES YOUNG PEOPLE TO THE WORLD OF OPPORTUNITY OUTSIDE OF THEIR UNDERSERVED NEIGHBORHOODS THROUGH YEAR-ROUND ACADEMIC, ATHLETIC, AND ENRICHMENT SUPPORT PROGRAMS. 15 15 9 70 0 0 1158761 1138491 0 0 0 2785 -63660 210851 1095101 1352127 0 0 0 0 458818 629230 0 0 40305 407200 592887 866018 1222117 229083 130010 966388 1081398 0 0 966388 1081398 X KIDS ON POINT INTRODUCES YOUNG PEOPLE TO THE WORLD OF OPPORTUNITY OUTSIDE OF THEIR UNDERSERVED NEIGHBORHOODS THROUGH YEAR-ROUND ACADEMIC, ATHLETIC, AND ENRICHMENT SUPPORT PROGRAMS. 0 0 1139468 KIDS ON POINT WAS FOUNDED ON THE PREMISE THAT IN ORDER TO MAKE A MEANINGFUL AND LONG-LASTING IMPACT ON OUR STUDENTS, WE MUST WORK WITH STUDENTS, FAMILIES, SCHOOLS, AND COMMUNITY ORGANIZATIONS INTENSIVELY OVER MANY, MANY YEARS. 3 HOURS PER DAY, 5 DAYS PER WEEK, 6-WEEKS OF SUMMER PROGRAMMING, AND A 12-YEAR COMMITMENT PER CHILD IS HOW KIDS ON POINT IS ADDRESSING THE SYSTEMIC ISSUES OF POVERTY FOR OUR KIDS. KIDS ON POINT DOES THIS BY PROVIDING ACADEMIC SUPPORT AND TUTORING, MENTORING, CIVIC ENGAGEMENT OPPORTUNITIES, LIFE SKILLS DEVELOPMENT, REAL-LIFE EXPERIENCES, THROUGH COLLEGE TOURS, TRAVEL, AND EXPOSURE TO OUTSIDE OPPORTUNITIES, AND THE SPORT OF SQUASH. WE WORK WITH ORGANIZATIONS LIKE THE COLLEGE OF CHARLESTON, WHO PROVIDES OUR FACILITY SPACE, OFFICE SPACE, AND 65 UNDERGRADUATE VOLUNTEERS/MENTORS WHO PROVIDE DAILY ACADEMIC AND TUTORING SUPPORT FOR OUR STUDENTS. IN ADDITION, KIDS ON POINT WORKS WITH COUNTLESS OTHER COMMUNITY ORGANIZATIONS TO ENSURE OUR STUDENTS AND FAMILIES HAVE AN ECOSYSTEM OF SUPPORT. 1139468 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 1 12 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 SC X X X X TODD ABEDON 8439068450 2213 MIDDLE STREET SECOND FLOOR SULLIVANS ISLAND SC 29482 CHRIS RILEY DEVELOPMENT CHAIR 2.50 X X 0 0 0 MOLLY BUTLER BOARD MEMBER 2.50 X 0 0 0 DR RENARD HARRIS BOARD MEMBER 2.50 X 0 0 0 STEVE OSBORNE BOARD MEMBER 2.50 X 0 0 0 STEVE WERBER BOARD MEMBER 2.50 X 0 0 0 SUE WOODS PROGRAM CHAIR 2.50 X X 0 0 0 THOMAS CUTLER BOARD CHAIRMAN 2.50 X X 0 0 0 TODD ABEDON BOARD MEMBER 2.50 X 0 0 0 AMANDA ROBERTS BOARD MEMBER 2.50 X 0 0 0 BEN LIEBETRAU BOARD MEMBER 2.50 X 0 0 0 JUDITH RANGER SMITH BOARD MEMBER 2.50 X 0 0 0 ANTHONY JAMES BOARD MEMBER 2.50 X 0 0 0 DERONDA WASHINGTON BOARD MEMBER 2.50 X 0 0 0 STEPHEN THOMAS BOARD MEMBER 2.50 X 0 0 0 LAUREN HERTERICH EXECUTIVE DIRECTOR 40.00 X 118651 0 3715 118651 0 3715 1 0 0 0 0 1138491 10030 1138491 2785 2785 329457 118622 210835 210835 OTHER REVENUE 900099 16 16 16 1352127 2801 0 210835 118654 83058 11865 23731 510576 507889 1790 897 74334 61083 11817 1434 17431 14538 2853 40 8889 8889 9846 9846 10965 9023 1942 SUMMER CAMP 241750 241750 ALLEGRO 77165 77165 TRANSPORTATION 31201 31201 OTHER PROGRAM SUPPLIES 19921 19921 101385 84951 2231 14203 1222117 1139468 42344 40305 891054 1030910 50000 35000 74674 59186 23292 15488 2042 966388 1081398 0 0 X 933388 959146 33000 122252 966388 1081398 966388 1081398 130010 -15000 0 X X 0 1 X 1 0 X 501447 546927 792573 1113534 1128461 4082942 501447 546927 792573 1113534 1128461 4082942 4082942 4082942 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74674 59186 15488 15488 X 1519149 48400 118622 167022 1352127 0 1352127 1389139 48400 118622 167022 1222117 0 1222117 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FASB PROVIDES GUIDANCE ON THE ORGANIZATION'S EVALUATION OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED HAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE GIVING FOR A POINT 282846 282846 1 46611 46611 118622 329457 329457 118622 118622 210835 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, ALL BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO COMPLETE AND SIGN THE AN ACKNOWLEDGMENT AND DISCLOSURE FORM. ALL COMPLETED FORMS SHALL BE PROVIDED TO AND REVIEWED BY THE KIDS ON POINT EXECUTIVE COMMITTEE, AS WELL AS ALL OTHER CONFLICT INFORMATION PROVIDED BY BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 PROVIDED UPON REQUEST. PART XII, LINE 1 OTHER ACCOUNTING METHOD THE ACCOUNTING RECORDS OF THE ORGANIZATION ARE KEPT ON THE MODIFIED CASH BASIS. MODIFIED CASH BASIS IS A SPECIAL PURPOSE FRAMEWORK, WHICH IS A BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. UNDER THIS METHOD, REVENUE IS RECORDED WHEN CASH IS RECEIVED AND EXPENSES ARE RECORDED WHEN PAID. ACCOUNTS RECEIVABLE AND MOST PAYABLES, PREPAID ASSETS, ACCRUED EXPENSES, AND DEFERRED COMPENSATION ARE NOT RECORDED WHICH WOULD BE RECORDED UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.