2024-05-15T17:56:02-05:00 2023-06-30 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2022-07-01 204295854 THE KINDEZI SCHOOL INC KIND 4046714960 386 PINE STREET NE ATLANTA GA 30308 DR KELLY GUNN EXECUTIVE DIRECTOR 4046714960 2024-05-11 1 DR KELLY GUNN XXX-XX-XXXX 1 ALEISA HOWELL P00936721 7709558600 2024-05-11 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR KELLY GUNN 386 PINE STREET NE ATLANTA GA 30308 28012589 0 X WWW.KINDEZI.ORG X 2006 GA SEE SCHEDULE O FOR COMPLETE DESCRIPTIONTHROUGH ACADEMIC RIGOR AND STUDENT-CENTERED APPROACHES TO LEARNING, KINDEZI WILL OPTIMALLY DEVELOP THE LEADER, SCHOLAR, AND ARTIST IN ALL STUDENTS WHILE INSTILLING IN EACH A LOVE OF LEARNING AND A SENSE OF PRIDE. 11 11 359 50 0 0 27968377 27618897 0 0 902 53911 376088 339781 28345367 28012589 0 0 0 0 17845677 21725026 0 0 36026 5202911 5601745 23048588 27326771 5296779 685818 17621448 26630289 24681845 32960954 -7060397 -6330665 X SEE SCHEDULE O FOR COMPLETE DESCRIPTIONOUR MISSION IS TO CREATE A NURTURING, EMPOWERING, PARENT-INTEGRATED, SAFE CLASSROOM ENVIRONMENT CONDUCIVE TO OPTIMAL GROWTH AND SELF-REALIZATION. THROUGH TUTORIAL, DIFFERENTIATION, AND STUDENT-CENTERED APPROACHES TO LEARNING, WE WILL DEVELOP THE LEADER, ARTIST AND SCHOLAR IN ALL STUDENTS. 0 0 24655798 THE KINDEZI SCHOOL (THE "SCHOOL") IS RESPONSIBLE FOR THE PUBLIC EDUCATION OF ALL STUDENTS ATTENDING ITS SCHOOL. THE SCHOOL WAS CREATED THROUGH A CONTRACT (CHARTER) BETWEEN ATLANTA PUBLIC SCHOOLS AND THE SCHOOL WHEREBY ALL STATE FUNDING ASSOCIATED WITH THE STUDENTS ATTENDING THE SCHOOL AND CERTAIN SPECIFIED LOCAL FUNDS ARE TURNED OVER TO THE SCHOOL TO COVER THE COST OF ITS OPERATIONS. THE KINDEZI SCHOOL HAS THREE LOCATIONS IN ATLANTA, GA SERVING DIFFERENT GRADE BANDS: WEST (K-8), OLD FOURTH WARD (K-8); AND GIDEONS (PREK-5). 24655798 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 1 0 0 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 1 132 0 1 359 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 1 0 GA X KIMBERLY GREEN COO 4046714900 386 PINE STREET ATLANTA GA 30308 DR KELLY GUNN EXECUTIVE DIRECTOR 40.00 X 207330 0 63669 TRICIA FARQUHARSON CHIEF OF ACADEMICS 40.00 X 111250 0 45664 KIM GREEN COO 40.00 X 120709 0 30587 SHANNON ECHOLS CHIEF OF STAFF 40.00 X 107176 0 27158 SARAH CASH BOARD CHAIR 1.00 X X 0 0 0 REBECCA KNICELY CAGLE VICE CHAIR 1.00 X X 0 0 0 CARLTON AUSTIN TREASURER 1.00 X X 0 0 0 ERIC NELSON MEMBER 1.00 X 0 0 0 SALLY WESTMORELAND MEMBER 1.00 X 0 0 0 BEATRICE COPELAND MEMBER 1.00 X 0 0 0 CHARMAINE STOCKER BARNHILL MEMBER 1.00 X 0 0 0 ROBERT WARDLOW MEMBER 1.00 X 0 0 0 ONENIKA CASSANOVA MEMBER 1.00 X 0 0 0 JUSTIN GILSTRAP MEMBER 1.00 X 0 0 0 ELIZABETH DUNCAN WATT MEMBER 1.00 X 0 0 0 546465 0 167078 4 0 1 0 ONEHR SOURCE 400 GALLERIA PARKWAY SUITE 1500 ATLANTA GA 30339 HUMAN RESOURCE SERVICES 159006 HANDS ON ATLANTA LOCKBOX 117634 ATLANTA GA 30374 SOCIAL EMOTIONAL LEARNING COACHING 128350 FLASH IT CONSULTING 2483 HERITAGE VILLAGE SUITE 16-349 SNELLVILLE GA 30078 INFORMATION TECHNOLOGY 126025 3 26353838 1265059 27618897 53911 53911 REFUNDS & REIMBURSEMENTS 900099 136780 136780 SPORTS AND EXTRA CURRICULAR PROGR 611710 91373 91373 PRE-K 611710 58469 58469 53159 53159 339781 28012589 0 0 393692 180130 72052 72052 36026 14731036 13039693 1691343 5104331 5104331 1441981 1441981 267548 267548 8867 8867 221163 221163 236090 236090 54922 54922 240815 240815 1952464 1952464 234666 108184 126482 135728 135728 264031 264031 225810 225810 CLASSROOM & OTHER SUPPL 1044852 1044852 CURRICULUM DEVELOPMENT 381704 381704 COUNSELOR SERVICE 63000 63000 PROFESSIONAL DEVELOPMEN 58405 58405 479228 255200 224028 27326771 24655798 2634947 36026 4370482 3956696 2403933 4021722 845547 2825606 26441 100495 2126931 1333985 1012990 792946 452098 496667 8509957 14436157 17621448 26630289 384333 205941 24297512 32755013 24681845 32960954 X -8073387 -8073611 1012990 792946 0 950000 -7060397 -6330665 17621448 26630289 685818 43914 0 X X 0 1 X 1 1 1 X SCHEDULE A PART I LINE 2 THE KINDEZI SCHOOL, INC QUALIFIES FOR PUBLIC CHARITY STATUS UNDER SECTION 170(B)(1)(A)(II). IT IS A PUBLIC SCHOOL WHOSE PRIMARY FUNCTION IS THE PRESENTATION OF FORMAL INSTRUCTION AND IT NORMALLY MAINTAINS A REGULAR FACULTY AND CURRICULUM AND NORMALLY HAS A REGULARLY ENROLLED BODY OF PUPILS OR STUDENTS IN ATTENDANCE AT THE PLACE WHERE ITS EDUCATIONAL ACTIVITIES ARE REGULARLY CARRIED ON. SO WHILE THE IRS HAS DESIGNATED THE ORGANIZATION AS A SECTION 509(A)(2) ENTITY, IT ALSO QUALIFIES UNDER SECTION 170(B)(1)(A)(II). RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 646965 303339 343626 1460966 1011646 449320 19000 19000 0 792946 DEFERRED OUTFLOWS PENSION RELATED ITEMS 14436157 14436157 DEFERRED INFLOWS OF RESOURCES 2955154 NET PENSION LIABILITY 29532249 PAYROLL RELATED LIABILITIES 267610 32755013 X PART X, LINE 2: ON JANUARY 18, 2006, THE SCHOOL RECEIVED NOTIFICATION OF ITS EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C) (3). ACCORDINGLY, NO PROVISION OR BENEFIT FOR FEDERAL AND STATE INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE KINDEZI SCHOOL CONTINUALLY PUBLICIZES ITS NONDISCRIMINATION POLICY THROUGH ENROLLMENT MATERIALS AND THE STUDENT, FAMILY, AND EMPLOYEE HANDBOOK. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES COMPENSATION FOR SERVICES IN THE FORM OF AWARDS, GRANTS, AND OTHER SUBSIDIES FROM FEDERAL AND STATE GOVERNMENTS, WHICH ALSO INCLUDES FUNDING FOR STUDENT ENROLLMENT. X X 0 0 0 0 0 0 0 1 0 DR KELLY GUNN EXECUTIVE DIRECTOR 186130 0 18000 0 3200 0 29628 0 34041 0 270999 0 0 0 TRICIA FARQUHARSON CHIEF OF ACADEMICS 107650 0 0 0 3600 0 18549 0 27115 0 156914 0 0 0 KIM GREEN COO 117109 0 0 0 3600 0 6808 0 23779 0 151296 0 0 0 PART I, LINE 7 DR. KELLY GUNN RECEIVED A BOARD APPROVED BONUS DURING 2022 TOTALING $18,000. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARER EMAILED THE FORM 990 TO ALL BOARD MEMBERS FOR REVIEW AND FEEDBACK BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15 ALL STAFF SALARIES HAVE BEEN SET BY THE BOARD OF DIRECTORS. THE SALARIES HAVE BEEN BELOW MARKET RATE BECAUSE OF THE LIMITED FUNDS OF THE KINDEZI SCHOOL. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST TO THE PRINCIPAL, DR. KELLY GUNN, ANY PERSON MAY READILY OBTAIN A HARD COPY OF THE 1023 OR 990 OF THE ENTITY. FORM 990 PART XII LINE 1 ALL OF THE SCHOOL'S ACTIVITIES ARE REPORTED IN GOVERNMENTAL FUNDS, WHICH FOCUS ON HOW MONEY FLOWS INTO AND OUT OF THE GENERAL FUND AND THE BALANCES LEFT AT YEAR-END AVAILABLE FOR SPENDING IN FUTURE PERIODS. THE GENERAL FUND IS REPORTED USING AN ACCOUNTING METHOD CALLED MODIFIED ACCRUAL ACCOUNTING, WHICH MEASURES CASH AND ALL OTHER FINANCIAL ASSETS THAT CAN READILY BE CONVERTED TO CASH. THE GOVERNMENTAL FUND STATEMENTS PROVIDE A DETAILED SHORT-TERM VIEW OF THE SCHOOL'S GENERAL GOVERNMENT OPERATIONS AND THE BASIC SERVICES IT PROVIDES. GOVERNMENTAL FUND INFORMATION HELPS YOU DETERMINE WHETHER THERE ARE MORE OR FEWER FINANCIAL RESOURCES THAT CAN BE SPENT IN THE NEAR FUTURE TO FINANCE EDUCATIONAL PROGRAMS. THE RELATIONSHIP (OR DIFFERENCES) BETWEEN GOVERNMENTAL ACTIVITIES (REPORTED IN THE STATEMENT OF NET ASSETS AND THE STATEMENT OF ACTIVITIES) AND GOVERNMENTAL FUNDS IS RECONCILED IN THE FINANCIAL STATEMENTS. FORM 990. PART XII, LINE 2C. THERE HAVE BEEN NO CHANGES TO THE ACCOUNTANT SELECTION PROCESS NOR THE FINANCIAL STATEMENT REVIEW. FORM 990 PART III LINE 13 THE KINDEZI SCHOOL, INC QUALIFIES FOR PUBLIC CHARITY STATUS UNDER SECTION 170(B)(1)(A)(II). IT IS A PUBLIC SCHOOL WHOSE PRIMARY FUNCTION IS THE PRESENTATION OF FORMAL INSTRUCTION AND IT MAINTAINS A REGULAR FACULTY AND CURRICULUM AND HAS A REGULARLY ENROLLED BODY OF PUPILS OR STUDENTS IN ATTENDANCE AT THE PLACE WHERE ITS EDUCATIONAL ACTIVITIES ARE REGULARLY CARRIED ON. HOWEVER THE ORGANIZATION, AS A PUBLIC SCHOOL IS NOT REQUIRED TO COMPLETE SCH E. SCH E IS PREPARED FOR PRIVATE SCHOOLS.