2024-02-27T14:40:35-06:00 2023-09-30 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2022-10-01 452158585 RezilientKidz REZI 8557395439 PO Box 62966 Colorado Springs CO 809622966 Daniel R Mellema Treasurer 8557395439 2024-02-27 1 Daniel Mellema 999009999 0 Ted R Batson Jr P00721951 5055022746 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z James D Daly PO Box 62966 Colorado Springs CO 809622966 292121 0 X www.rezilientkidz.com X 2011 CO To transform communities by strengthening families through proven character-building programs. 5 1 0 3 0 0 609602 261455 0 0 0 0 22889 24236 632491 285691 34422 19642 0 0 0 0 0 0 0 355519 348813 389941 368455 242550 -82764 367276 509932 28712 254132 338564 255800 X RezilientKidz is a charitable, educational and scientific organization created to champion the needs of children and to equip parents to build thriving, healthy families through research, community initiatives, and reliable content. 0 0 356280 19642 24236 Parenting - We work with community leaders and family advocates to provide an evidence-based parenting program designed to bring together communities to help parents raise healthy, caring, and responsible children. 356280 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 1 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 AL AR CA CT FL GA KS KY MA MD MI MN MS NH NJ NM NC ND OR PA SC TN UT VA WV WI X X Daniel R Mellema 8557395439 8675 Explorer Dr Colorado Springs CO 80920 Patricia Esser Chairman of the Board 1.00 5.00 X X 0 0 0 Greg King part year Chairman of the Board 1.00 5.00 X X 0 0 0 James D Daly President 1.00 45.00 X X 0 363397 42730 Daniel R Mellema Treasurer 1.00 45.00 X X 0 256105 31840 Ken Windebank Board Member 1.00 45.00 X 0 286813 40732 Mark Pyatt Board Member 1.00 45.00 X 0 253374 37665 Josh Heidelman Secretary 1.00 5.00 X 0 0 0 0 1159689 152967 0 0 1 0 0 261455 261455 30666 6430 24236 24236 285691 24236 0 0 X 19642 19642 3500 3500 191751 184313 7438 16944 16944 10040 8804 1236 468 468 8434 8434 115046 115046 2110 2110 520 519 1 368455 356280 12175 0 316985 450430 710 49581 59502 367276 509932 7215 8173 21497 245959 28712 254132 X 223142 89464 115422 166336 338564 255800 367276 509932 -82764 0 X 0 1 X 1 0 X 187375 121000 316637 609602 261455 1496069 187375 121000 316637 609602 261455 1496069 450834 1045235 9554 9554 1505623 116746 0.69420 0.66790 X Schedule A, Part II, Line 10, Explanation of Other Income: Bad debt recovery - 2019 Amount: $ 9,554. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 Due to related party 245959 245959 292121 6430 6430 285691 0 285691 374885 6430 6430 368455 0 368455 Part XI, Line 2d - Other Adjustments: Cost of goods sold 6,430. Part XII, Line 2d - Other Adjustments: Cost of goods sold 6,430. 0 0 0 0 0 0 0 0 0 James D Daly President 0 348060 0 15245 0 92 0 18522 0 24208 0 406127 0 0 Ken Windebank Board Member 0 278921 0 7745 0 147 0 17045 0 23687 0 327545 0 0 Mark Pyatt Board Member 0 234582 0 5245 0 13547 0 14414 0 23251 0 291039 0 0 Daniel R Mellema Treasurer 0 248238 0 7745 0 122 0 15055 0 16785 0 287945 0 0 Schedule J Part I Line 3 The reportable and other compensation from the related organization is determined by the related party's Compensation Committee of the Board of Directors by reviewing salary data from non-profit religious and non-religious organizations of all sizes (smaller, larger and similar-sized). These deliberations and decisions regarding officer compensation are documented in the related party Compensation Committee minutes and records. The voting members of this committee are independent directors of the organization. ORGANIZATIONAL MISSION STATEMENT RezilientKidz is a nonprofit organization committed to transforming communities by strengthening families through committed coalitions and proven character-building programs. Our premier program is Raising Highly Capable Kids (RHCK), an evidence-based parenting program built on the Search Institute's five decades of research and 40 Developmental Assets Framework, which lays out the building blocks youth need to grow into healthy, caring, and responsible adults. The RHCK program is in 39 states and 275 communities. Since 2013, 1,023 schools and 1,065 churches have been trained, 6,277 program facilitators have been equipped, and 38,260 parents have been engaged. Form 990, Part VI, Section A, line 6 The sole member of the organization is Focus on the Family. Form 990, Part VI, Section A, line 7a The sole member shall have voting rights and will have the exclusive authority to elect and remove any member of the RezilientKidz Board of Directors. Form 990, Part VI, Section B, line 11b Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors for review prior to filing with the IRS. Form 990, Part VI, Section B, line 12c Conflict of interest disclosure statements are signed by directors and officers each year. Disclosure statements of the board of directors are reviewed and addressed by Corporate Counsel annually. For conflicts of interest involving members of the board of directors, the matter is referred to the board for discussion and fact-finding. The independent board members will vote whether the transaction is in the best interest of the organization and act in accordance with established procedures. Form 990, Part VI, Section B, line 15 The organization does not compensate the top management official or any other officers. Therefore, these lines are answered "no" in accordance with the instructions. 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. The Form 990 is posted on the organization's website. Form 990, Part IX, line 11g Other Professional Fees: Program service expenses 26,577. Management and general expenses 7,438. Fundraising expenses 0. Total expenses 34,015. Contracted services: Program service expenses 157,736. Management and general expenses 0. Fundraising expenses 0. Total expenses 157,736. Form 990, Part IX, Line 11g The contracted services reported here represents the reimbursement of payroll and benefit costs incurred by Focus on the Family personnel providing services to RezlientKidz during the reporting period. Focus on the Family 8605 Explorer Dr Colorado Springs CO 80920 953188150 Helping families thrive CA 501(c)(3) Line 1 N/A 0 Focus on the Family Latin America Del Colegio Divino Pastor 125 mts El Alto de Guadalupe San Jose CS Assist families in the Spanish-speaking world CS N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0