2024-12-19T10:00:15-06:00 2024-06-30 431973095 KCO INC 245 CENTURY CIR STE 206 LOUISVILLE CO 800271697 990 2023-07-01 840943046 IMPACT ON EDUCATION INC IMPA 3035243865 721 FRONT STREET SUITE A LOUISVILLE CO 80027 ALLISON BILLINGS EXECUTIVE DIRECTOR 3035243865 2024-12-18 1 0 OLGA KIGHTLINGER P01541547 3034493830 2024-12-18 2023 2024-10-15 13:58:12Z KAREN BROWN 721 FRONT STREET SUITE A LOUISVILLE CO 80027 3604864 0 X HTTPS://WWW.IMPACTONEDUCATION.ORG/ X 1983 CO SUPPORT BOULDER VALLEY STUDENTS IN ORDER TO MEET CRITICAL NEEDS AND ELIMINATE OPPORTUNITY GAPS. 15 13 11 111 0 0 1956362 2369416 0 0 -2481 116446 38727 346911 1992608 2832773 921970 893226 0 0 147680 697309 0 0 149121 63037 236556 1132687 1827091 859921 1005682 6292825 7290079 1210490 885196 5082335 6404883 X IMPACT ON EDUCATION IS THE FOUNDATION SUPPORTING NEARLY 28,000 STUDENTS AND 4,000 EDUCATORS OF THE BOULDER VALLEY SCHOOL DISTRICT. SINCE 1983, WE HAVE PROVIDED SUPPLEMENTAL FUNDING AND RESOURCES TO STUDENTS AND EDUCATORS IN ORDER TO EXPAND WHAT IS POSSIBLE IN EDUCATION. OUR WORK PRIORITIZES STUDENTS OVERCOMING THE GREATEST OBSTACLES BY ADDRESSING ECONOMIC AND LEARNING BARRIERS THAT CURTAIL SUCCESS, INCREASE EQUITY AMONG OUR STUDENTS, AND CLOSE OPPORTUNITY GAPS. 0 0 1142855 535168 PROGRAMS TO IMPROVE LEARNING EQUITY AND ACCESS (EARLY LEARNING, COLLEGE & CAREER READINESS, SCHOLARSHIPS, ACADEMIC OPPORTUNITY FUND, LEARNING TOOLS):OUR WORK SUPPORTED BVSD STUDENTS OF ALL AGES AND STAGES OF LEARNING. IN JUNE 2024, 274 INCOMING KINDERGARTEN STUDENTS ACCESSED FOUR WEEKS OF SUMMER INSTRUCTION TO ENSURE THEY BEGAN SCHOOL AS PREPARED AS THEIR PEERS. IOE ALSO AWARDED $28,500 IN POST-SECONDARY SCHOLARSHIPS, COVERED OVER $42,000 IN ADVANCED COURSEWORK AND EXAM FEES FOR COLLEGE CREDIT, AND RAN A SUCCESSFUL CAREER READINESS ACADEMY AT THREE HIGH SCHOOLS WHERE 75 STUDENTS ACCESSED PROFESSIONAL SKILLS AND CAREER GUIDANCE FROM LOCAL PROFESSIONALS. WE ALSO INVESTED OVER $158,000 THROUGH 141 ACADEMIC OPPORTUNITY FUND GRANTS, ALLOWING EDUCATORS TO ACCESS RESOURCES TO SUPPORT STUDENT LEARNING, INCLUDING 1:1 TUTORING, LIBRARY MATERIALS, AND CURRICULUM FOR NEWCOMER STUDENTS. WE DISTRIBUTED NEW BACKPACKS AND SCHOOL SUPPLIES TO NEARLY 5,000 STUDENTS IN NEED AT THE START OF THE SCHOOL YEAR AND PROVIDED MULTI-CULTURAL ART SUPPLIES FOR 17,000 STUDENTS. 368859 293179 PROGRAMS TO SUPPORT STUDENT MENTAL HEALTH AND WELL-BEING, AND ADDRESS ACUTE CRISES:THE ORGANIZATION PROVIDES ACCESS TO MENTAL HEALTH SUPPORT DURING THE SCHOOL DAY FOR OVER 13,000 BVSD STUDENTS. THIS INCLUDES FUNDING SIX HIGH SCHOOL WELLNESS CENTERS STAFFED BY MENTAL HEALTH PROFESSIONALS, AND UNDERWRITING RACIAL TRAUMA COUNSELING, BILINGUAL MENTAL HEALTH SUPPORT, AND SCHOOL-BASED EDUCATION EVENTS FOR PARENTS AND CAREGIVERS. IN ADDITION, WE CONTINUED TO SERVE STUDENTS DISPLACED BY THE MARSHALL FIRE BY PROVIDING EXTRA TUTORING, IN-SCHOOL MENTAL HEALTH SUPPORT, AFTER-SCHOOL CARE, AND TRANSPORTATION STIPENDS. IOE FURTHER SUPPORTED MENTAL HEALTH INITIATIVES WITHIN BVSD THROUGH $0.7M IN FUNDS THAT WERE GRANTED IN THE PRIOR FISCAL YEAR, WHICH WERE USED TO SUPPORT MENTAL HEALTH PERSONNEL IN THE 2023-24 SCHOOL YEAR. 65888 8900 PROGRAM TO RECOGNIZE AND EMPOWER EDUCATORS:THE IMPACT AWARDS HONOR INDIVIDUALS IN BVSD WHO ARE MAKING AN EXTRAORDINARY IMPACT ON STUDENT LEARNING. SINCE 1993, THE IMPACT AWARDS HAVE RECOGNIZED HUNDREDS OF EDUCATORS TEACHERS, CUSTODIANS, OFFICE MANAGERS, FOOD SERVICE EMPLOYEES, CROSSING GUARDS, AND MORE FROM EACH SCHOOL ACROSS BVSD. IOE ALSO SUPPORTS EDUCATORS THROUGH THE ACADEMIC OPPORTUNITY FUND GRANTS REFERENCED ABOVE. 1577602 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 23 0 11 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X MIEKE BUSHHOUSE 3035243865 721 FRONT STREET SUITE A LOUISVILLE CO 80027 CALLIE WEIANT SECRETARY 2.00 X X 0 0 0 ROB ANDERSON EX-OFFICIO 2.00 X 0 0 0 KAREN KRUSE TREASURER 2.00 X X 0 0 0 EMA LYMAN TRUSTEE 2.00 X 0 0 0 DAVID ZIEGERT TRUSTEE 2.00 X 0 0 0 CARLOS PACHECO TRUSTEE 2.00 X 0 0 0 ANN COOPER TRUSTEE 2.00 X 0 0 0 CARLY HARE TRUSTEE 2.00 X 0 0 0 KAREN BROWN CHAIR 3.00 X X 0 0 0 PATTY DELGADO EX-OFFICIO 2.00 X 0 0 0 CATHLEEN KENDALL VICE CHAIR 2.00 X X 0 0 0 JANN OLDHAM TRUSTEE 2.00 X 0 0 0 JENNIFER STERLING TRUSTEE 2.00 X 0 0 0 TANYA SANTEE TRUSTEE 2.00 X 0 0 0 ROBERT GADDIS TREASURER 2.00 X X 0 0 0 AMY PICKENS TRUSTEE 2.00 X 0 0 0 BILL DE LA CRUZ TRUSTEE 2.00 X 0 0 0 DAN KONIGSBERG TRUSTEE 2.00 X 0 0 0 DAVID STEWART EX-OFFICIO 2.00 X 0 0 0 ALLISON BILLINGS EXECUTIVE DIRECTOR 40.00 X 159000 0 4770 MIEKE BUSHHOUSE DIRECTOR OF FINANCE & OPERATIONS 40.00 X 112709 0 7294 271709 0 12064 2 0 1 0 0 9894 2359522 13368 2369416 93316 93316 714321 691191 23130 23130 23130 404059 9894 80900 323159 323159 SPONSORSHIP INCOME 611710 17600 17600 OTHER 611710 6152 6152 23752 2832773 0 0 463357 835776 835776 57450 57450 280166 224133 16810 39223 330295 264236 19818 46241 34480 27584 2069 4827 52368 41894 3142 7332 30938 5037 24301 1600 23541 805 2100 20636 10536 5268 5268 22449 17959 1347 3143 40019 32015 2401 5603 209 167 13 29 2005 1604 120 281 11367 9094 682 1591 IMPACT AWARDS 42653 42653 BOARD EXPENSES 15271 15271 GRANT WRITING 11260 11260 BANK FEES 9266 9266 17042 11927 3028 2087 1827091 1577602 100368 149121 1165067 449873 1736193 2782718 591667 529852 33781 74439 10131 5014 6441 5117 2286366 3223748 473310 224332 6292825 7290079 189380 633816 916117 153402 104993 97978 1210490 885196 X 1713989 2680454 3368346 3724429 5082335 6404883 6292825 7290079 1005682 328735 -11869 0 X 0 1 X 1 0 X 1422949 1694639 3432248 2515665 4375727 13441228 1422949 1694639 3432248 2515665 4375727 13441228 1815259 11625969 38447 43308 90766 51666 111545 335732 281 61254 2956 24979 89470 13866430 0.83840 0.83380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2303437 635654 392318 -16000 3315409 2213376 1000 90061 -1000 2303437 2390686 19017 -182327 14000 2213376 2333493 24000 47343 14150 2390686 1337444 518389 487960 10300 2333493 0.45000 0.10000 0.45000 0 0 10131 5014 5117 0 5117 X 3186018 328735 36379 365114 2820904 11869 11869 2832773 1863470 36379 36379 1827091 0 1827091 PART X, LINE 2: THE ORGANIZATION HAS TAKEN NO TAX POSITIONS IT BELIEVES ARE UNLIKELY TO BE HELD, OR THAT MIGHT JEOPARDIZE ITS TAX-EXEMPT STATUS, IF EXAMINED BY TAXING AUTHORITIES WITH FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. X X X X X X 1 TAYLORMADE CONNECTIONS LLC 20 TECOMA CIRCLE LITTLETON CO 80127 GRANT WRITING 0 0 8000 -8000 BRITTNY WILSON CONSULTING 1051 ROSE STREET LONGMONT CO 80501 FUNDRASING SUPPORT 0 0 14764 -14764 PRISMATIC CONSULTING PO BOX 2062 LONGMONT CO 80502 FUNDRASING SUPPORT 0 0 7413 -7413 THE GALA TEAM 383 N CORONA ST 502 DENVER CO 80218 FUNDRASING EVENT SUPPORT 0 0 5000 -5000 DARCY MOREL 1305 LAWSON AVE ERIE CO 80516 FUNDRAISING SUPPORT 0 0 5460 -5460 40637 -40637 GALA 413953 9894 404059 3195 24528 42690 10487 413953 9894 404059 3195 24528 42690 10487 80900 323159 1 BOULDER VALLEY SCHOOL DISTRICT 6500 ARAPAHOE ROAD BOULDER CO 80303 846014683 617450 5491 FAIR MARKET VALUE VOUCHERS TO PURCHASE CLOTHING; CONSUMABLES FOR MENTAL HEALTH SPACES TO HELP STUDENTS IN NEED WITH KINDEGARTEN READINESS, SCHOOL SUPPLIES, TEST FEES, TUTORING, AFTER-SCHOOL CARE, AND TRANSPORTATION; TO PROVIDE HIGH SCHOOL STUDENTS WITH ACCESS TO MENTAL HEALTH CARE. BOULDER HIGH SCHOOL 1604 ARAPAHOE AVE BOULDER CO 80302 846014683 10769 0 TO SUPPORT EQUITY AND ACCESS IN SCHOOL CLASSROOMS. CENTAURUS HIGH SCHOOL 10300 S BOULDER RD LAFAYETTE CO 80026 846014683 23130 0 TO SUPPORT EQUITY AND ACCESS IN SCHOOL CLASSROOMS. FAIRVIEW HIGH SCHOOL 1515 GREENBRIAR BLVD BOULDER CO 80305 846014683 9364 0 TO SUPPORT EQUITY AND ACCESS IN SCHOOL CLASSROOMS. SANCHEZ ELEMENTARY 655 SIR GALAHAD DRIVE LAFAYETTE CO 80026 846014683 14769 0 TO SUPPORT EQUITY AND ACCESS IN SCHOOL CLASSROOMS. BOULDER UNIVERSAL 6500 ARAPAHOE RD BOULDER CO 80303 846014683 5295 0 TO SUPPORT EQUITY AND ACCESS IN SCHOOL CLASSROOMS. PEAK TO PEAK CHARTER SCHOOL 800 MERLIN DR LAFAYETTE CO 80026 846014683 6168 0 TO SUPPORT EQUITY AND ACCESS IN SCHOOL CLASSROOMS. HORIZONS K-8 4545 SIOUX DR BOULDER CO 80303 846014683 5979 0 TO SUPPORT EQUITY AND ACCESS IN SCHOOL CLASSROOMS. BOULDER TEC 6600 ARAPAHOE RD BOULDER CO 80303 846014683 5500 0 TO SUPPORT EQUITY AND ACCESS IN SCHOOL CLASSROOMS. IMPACT AWARDS 61 8900 SCHOLARSHIPS 14 28500 PROGRAM PARTICIPATION STIPENDS 64 19050 TUTORING 1 1000 X 0 1 0 0 0 0 0 0 0 ALLISON BILLINGS EXECUTIVE DIRECTOR 159000 0 0 0 0 0 4770 0 0 0 163770 0 0 0 X 4 38054 FMV X SUPPLIES 0 6769 FMV X FOOD AND BEVERAGE 0 4362 X FURNISHINGS 0 2237 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE AND BOARD OF DIRECTORS ANNUALLY REVIEW THE 990 RETURN, AND COMPARE IT TO THE ANNUAL AUDITED FINANCIAL STATEMENTS BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION AS WELL AS ITS BOARD OF DIRECTORS ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY WITH EACH BOARD MEMBER, OFFICER, AND KEY EMPLOYEE TO DETERMINE IF ANY CONFLICTS OF INTEREST EXIST WITHIN THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION COMMITTEE CONDUCTS AN ANNUAL EVALUATION AND REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE. THE EXECUTIVE DIRECTOR CONDUCTS AN ANNUAL EVALUATION AND REVIEW OF THE PERFORMANCE OF THEIR STAFF. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.