2024-05-13T08:27:46-05:00 2023-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2022-07-01 470902020 ACTION FOR HEALTHY KIDS ACTI 3123798218 600 W VAN BUREN STREET 720 CHICAGO IL 60607 ROBERT F BISCEGLIE EXECUTIVE OFFICER 3123798218 2024-05-06 1 ROBERT BISCEGLIE 999009999 0 RON MARKLUND P01985511 6306654440 2024-05-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBERT F BISCEGLIE 600 W VAN BUREN STREET 720 CHICAGO IL 60607 3376003 0 X WWW.ACTIONFORHEALTHYKIDS.ORG X 2002 IL ACTION FOR HEALTHY KIDS IS A NATIONAL NONPROFIT ORGANIZATION COMMITTED TO THE BELIEF THAT HEALTHY KIDS CREATE A BETTER WORLD. WE PURSUE THIS VISION BY MOBILIZING FAMILY-SCHOOL PARTNERSHIPS TO ADDRESS THE CHILD HEALTH CRISIS AND PREPARE KIDS TO BE HEALTHY IN BODY AND MIND. THROUGH FUNDING, TECHNICAL ASSISTANCE, EXPERT CONTENT, EDUCATIONAL OPPORTUNITIES, AND A NETWORK OF PARENT LEADERS, WE COLLABORATE WITH FAMILIES, SCHOOLS AND SCHOOL DISTRICTS IN UNDERSERVED COMMUNITIES TO SUPPORT THREE KEY AREAS OF CHILD HEALTH: FOOD ACCESS AND NUTRITION EDUCATION; PHYSICAL ACTIVITY AND ACTIVE PLAY; AND SOCIAL EMOTIONAL LEARNING AND RISK BEHAVIOR PREVENTION. 18 18 24 100000 0 0 1325004 3245151 0 99024 4549 31828 1200 0 1330753 3376003 29500 236000 0 0 855398 1818470 0 0 408048 732313 2042228 1617211 4096698 -286458 -720695 3032732 2426254 187504 301721 2845228 2124533 X AFHK IS A NATIONWIDE GRASSROOTS NETWORK THAT MOBILIZES SCHOOL PROFESSIONALS, PARENTS, AND COMMUNITIES TO ACTIVATE SCHOOL-BASED PROGRAMS THAT ARE IN SUPPORT OF CHILDREN'S PHYSICAL, SOCIAL AND EMOTIONAL, AND NUTRITIONAL HEALTH. THROUGH TRAINING, FUNDING, WELLNESS PROGRAMS AND A SHARED DETERMINATION TO SEE ALL CHILDREN LEAD HEALTHY LIVES. 1 0 1439990 236000 89910 FAMILY SCHOOL PARTNERSHIP BRINGS TOGETHER DISTRICT LEADERS, SCHOOL STAFF AND FAMILIES TO CREATE HEALTHIER COMMUNITIES BY IDENTIFYING BARRIERS TO FAMILY ENGAGEMENT AND SPECIFIC CHILD HEALTH NEEDS, THEN DEVELOPING AND IMPLEMENTING EFFICTIVE AND EQUUITABLE SOLUTIONS AS A TEAM. 1413921 9114 ACTION FOR HEALTHY KIDS PROVIDES SCHOOLS WITH PROGRAMMATIC AND FINANCIAL SUPPORT TO HELP WITH SPECIFIC AREAS LIKE NUTRITION EDUCATION, HEALTHIER FOOD OPTIONS AND FOOD SERVICE EQUIPMENT. 255553 ACTIVE SCHOOLS IS A COLLECTIVE IMPACT MODEL THAT BRINGS TOGETHER PARENTS, SCHOOLS AND PARTNERS TO ENCOURAGE PHYSICAL ACTIVITY IN SCHOOLS THROUGH PROVIDED PROGRAMS AND RESOURCES. 3109464 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 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 1 1 1 0 0 1 41 0 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 IL KS MA NC WI AL AR CA CT FL GA HI KY MD MI MN MS NH NJ NM NY OR PA RI SC TN UT VA WV X X RICHARD ROLECK 3123798218 600 W VAN BUREN STREET 720 CHICAGO IL 60607 MARTIN MCHALE JR CHAIR 2.00 X X 0 0 0 ROBERT MURRAY VICE CHAIR 2.00 X X 0 0 0 JULIE BOSLEY TREASURER 2.00 X X 0 0 0 ANASTASIA FISCHER DIRECTOR 2.00 X 0 0 0 RICH ABEND DIRECTOR 2.00 X 0 0 0 ERIC STERN DIRECTOR 2.00 X 0 0 0 ANN MARCHETTI DIRECTOR 2.00 X 0 0 0 INDRA MEHROTRA DIRECTOR 2.00 X 0 0 0 CHERYL AUSTEIN CASNOFF DIRECTOR 2.00 X 0 0 0 LAURA CUBILLOS DIRECTOR 2.00 X 0 0 0 KRISTIN CARROLL DIRECTOR 2.00 X 0 0 0 MICHAEL HAMILTON DIRECTOR 2.00 X 0 0 0 CHRIS JENSEN DIRECTOR 2.00 X 0 0 0 JOHN MUSOLINO DIRECTOR 2.00 X 0 0 0 STEPHANIE WHYTE DIRECTOR 2.00 X 0 0 0 WILLIAM POTTS-DATEMA DIRECTOR 2.00 X 0 0 0 KYMM BALLARD DIRECTOR 2.00 X 0 0 0 HILLARY MORGRIDGE DIRECTOR 2.00 X 0 0 0 ROBERT BISCEGLIE EXECTIVE OFFICER & PRESIDENT 40.00 1.00 X 214247 0 29374 CHARLENE BURGESON VP OF PROGRAMS 40.00 X 173945 0 3827 RICH ROLECK VP OF FINANCE 40.00 1.00 X 140439 0 28231 528631 0 61432 3 0 1 0 HARBORCOAT CONSULTING LLC 3697 JACINTA COURT FORT MILL SC 29708 TECHNOLOGY 183244 UNIVERSITY OF NORTHERN COLORADO 501 20TH STREET GREELEY CO 80639 PROGRAM CONTENT 125000 2 804911 2440240 3245151 CONFERENCE FEES 611710 88410 88410 SERVICE/CONSULTING 611710 10614 10614 99024 31736 31736 92 0 92 92 92 3376003 99024 0 31828 X 236000 236000 243620 97448 73086 73086 1301717 898366 255649 147702 27364 18902 5368 3094 129073 89964 25033 14076 116696 75751 24627 16318 97990 97990 36216 36216 121207 59344 3364 58499 291124 247604 12460 31060 113980 102582 5699 5699 50810 27314 16640 6856 25327 3693 21565 69 12879 11591 644 644 16904 15214 845 845 PROJECT EXPENSES 1275791 1225691 50100 4096698 3109464 579186 408048 479815 77958 2007771 1544054 430937 624363 6450 66784 84541 56451 281344 261297 15577 20047 30669 7641 5928 3032732 2426254 187504 267849 1000 0 32872 187504 301721 X 768890 197484 2076338 1927049 2845228 2124533 3032732 2426254 -720695 0 X X 0 1 X 1 1 1 X 4537075 4820051 2902622 1325004 3245151 16829903 4537075 4820051 2902622 1325004 3245151 16829903 7426464 9403439 57335 14650 2835 4549 31736 111105 1500 3100 1200 5800 16946808 174417 0.55490 0.53760 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 1,500. 2020 AMOUNT: $ 3,100. 2021 AMOUNT: $ 1,200. 2022 AMOUNT: $ 0. PART II 2018 COLUMN IS FOR THE PERIOD 1/1/19 TO 12/31/19 2019 COLUMN IS FOR THE PERIOD 1/1/20 TO 12/31/20 2020 COLUMN IS FOR THE PERIOD 1/1/21 TO 12/31/22 2021 COLUMN IS FOR THE PERIOD 1/1/22 TO 6/30/22 2022 COLUMN IS FOR THE PERIOD 7/1/22 TO 6/30/23 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 2000 2000 0 PART II-B, LINE 1: ACTION FOR HEALTHY KIDS WORKED WITH A CONSULTANT TO PROVIDE COMMENTS TO FEDERAL AGENCIES, SUCH AS USDA AND EDUCATION, ALONG WITH A FEW STATE LEVEL AGENCIES RELATED TO THE IMPLEMENTATION OF LOCAL SCHOOL WELLNESS POLICIES DURING COVID LEARNING ENVIRONMENT. 61187 61187 0 152531 132484 20047 67626 67626 0 20047 OPERATING LEASE LIABILITY 32872 32872 X 3376003 0 3376003 0 3376003 4096698 0 4096698 0 4096698 PART X, LINE 2: THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN ESTABLISHED. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2020. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. 1 BORREGO SPRINGS UNIFIED SCHOOL DISTRICT 1315 PALM CANYON DR BORREGO SPGS CA 92004 956000319 115 27500 0 SCHOOL GRANT BRUSH SCHOOL DISTRICT RE-B2-J 527 INDUSTRIAL PARK RD BRUSH CO 80723 846001734 115 27500 0 SCHOOL GRANT BUENA PARK SCHOOL DISTRICT 6885 ORANGEHORP AVE BUENA PARK CA 90620 956000682 115 27500 0 SCHOOL GRANT FRESNO UNIFIED SCHOOL DISTRICT 2309 TULARE STREET FRESNO CA 93721 946002206 115 27500 0 SCHOOL GRANT MESA COUNTY VALLEY SCHOOL DISTRICT 51 123 W ORCHARD AVE GRAND JUNCTION CO 81505 846002839 115 6000 0 SCHOOL GRANT IRVING INDEPENDENT SCHOOL DISTRICT 2621 WEST AIRPORT FREEWAY IRVING TX 75062 756001854 115 27500 0 SCHOOL GRANT LOS ANGELES UNIFIED SCHOOL DISTRICT 333 S BEAUDRY AVE LOS ANGELES CA 90017 956001908 115 27500 0 SCHOOL GRANT UPLAND UNIFIED SCHOOL DISTRICT 390 N EUCLID AVE STE 100 UPLAND CA 91786 330209386 115 27500 0 SCHOOL GRANT WHITE COUNTY SCHOOL DISTRICT 1 EAST BOCKMAN WAY ROOM 204 SPARTA TN 38583 626000909 115 27500 0 SCHOOL GRANT 11 PART I, LINE 2: GRANTS ARE AWARDED THROUGH AN APPLICATION PROCESS OPEN TO SCHOOLS ACROSS AMERICA. SELECTED SCHOOLS MUST PROVIDE A PLAN TO ENHANCE THEIR NUTRITION AND/OR PHYSICAL ACTIVITY PROGRAMS FOR SCHOOL CHILDREN. EACH SCHOOL OR SCHOOL DISTRICT IS REQUIRED TO PROVIDE PERIODIC REPORTS ON HOW THE GRANT AWARDS HAVE BEEN UTILIZED WITHIN THEIR SCHOOL ENVIRONMENT. X X X 0 0 0 0 0 0 0 0 0 ROBERT BISCEGLIE EXECTIVE OFFICER & PRESIDENT 211747 0 2500 0 0 0 4574 0 24800 0 243621 0 0 0 CHARLENE BURGESON VP OF PROGRAMS 171445 0 2500 0 0 0 3504 0 323 0 177772 0 0 0 RICH ROLECK VP OF FINANCE 137939 0 2500 0 0 0 3224 0 25007 0 168670 0 0 0 FORM 990, PART III, LINE 2 AFHK IS IN THE FIRST YEAR OF A $47,000,000 COOPERATOR AGREEMENT WITH THE USDA. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS, FINANCE COMMITTEE AND CEO REVIEW THE 990 BEFORE FILIING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS ON THE BOARD'S AGENDA ANNUALLY AND THERE ARE PERIODIC COMPLIANCE DISCUSSIONS BETWEEN THE BOARD AND MANAGEMENT DURING THE YEAR. BOARD MEMBERS ARE ASKED TO RECUSE THEMSELVES FROM VOTING IF THEY ARE PERSONALLY INVOLVED IN A MATTER. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL SALARY STUDIES ARE DONE WHEN DETERMINING COMPENSATION FOR THE CEO AND AFHK STAFF EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G COMMUNICATIONS & EVALUATION CONSULTING: PROGRAM SERVICE EXPENSES 59,344. MANAGEMENT AND GENERAL EXPENSES 3,364. FUNDRAISING EXPENSES 58,499. TOTAL EXPENSES 121,207. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS. ROCKY MOUNTAIN CENTER FOR HEALTH PROMOTION & EDUCATION 274 UNION BLVD 310 LAKEWOOD CO 80228 742357255 SCHOOL HEALTH PROGRAMS AND POLICIES CO 501(C)(3) LINE 10 ACTION FOR HEALTHY KIDS 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ROCKY MOUNTAIN CENTER FOR HEALTH PROMOTION & EDUCATION D 51973 FMV