2026-03-06T16:04:25-06:00 2025-09-30 332621854 CRI CAPIN CROUSE ADVISORS LLC 345 MASSACHUSETTS AVE STE 300 INDIANAPOLIS IN 46204 990 2024-10-01 452158585 REZILIENTKIDZ REZI 8557395439 PO BOX 62966 COLORADO SPRINGS CO 809622966 DANIEL R MELLEMA TREASURER 8557395439 2026-03-06 1 1 ASHLEY PEABODY P01385870 5055022746 2026-03-06 2024 2025-03-06 01:10:19Z JAMES D DALY PO BOX 62966 COLORADO SPRINGS CO 809622966 74572 0 X WWW.REZILIENTKIDZ.COM X 2011 CO TO TRANSFORM COMMUNITIES BY STRENGTHENING FAMILIES THROUGH PROVEN CHARACTER-BUILDING PROGRAMS. 4 1 0 2 0 0 365541 25000 0 0 0 0 126324 35140 491865 60140 18333 18635 0 0 0 0 0 0 0 384349 273816 402682 292451 89183 -232311 388878 200685 43895 88013 344983 112672 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 275931 18635 33634 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. 275931 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 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 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 NC ND NH NJ NM OR PA SC TN VA WI WV PR X DANIEL R MELLEMA 8557395439 8675 EXPLORER DR COLORADO SPRINGS CO 80920 JAMES D DALY PRESIDENT / BOARD MEMBER 1.00 45.00 X X 0 442183 292901 KEN WINDEBANK BOARD MEMBER 1.00 45.00 X 0 310325 40594 DANIEL R MELLEMA TREASURER / BOARD MEMBER 1.00 45.00 X X 0 284923 31392 MARK PYATT BOARD MEMBER (PART YEAR) 1.00 45.00 X 0 263495 30816 PATRICIA ESSER CHAIRMAN OF THE BOARD 1.00 5.00 X X 0 0 0 JOSH HEIDELMAN SECRETARY / LEGAL COUNSEL 1.00 5.00 X 0 0 0 0 1300926 395703 0 0 1 0 0 25000 25000 48066 14432 33634 33634 1506 1506 1506 60140 33634 0 1506 X 18635 18635 2530 2530 4200 4200 149320 141930 7390 5386 5386 8003 8003 1320 1320 9805 7405 2400 91615 91615 1637 1637 292451 275931 16520 0 198359 140175 120935 1793 69584 58717 388878 200685 13307 7111 30588 80902 43895 88013 X 303455 111004 41528 1668 344983 112672 388878 200685 -232311 0 X 0 1 X 1 0 X 316637 609602 261455 365541 25000 1578235 316637 609602 261455 365541 25000 1578235 229773 1348462 1144 1506 2650 1580885 292234 0.85300 0.81560 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME - 2023 AMOUNT: $ 1,144. 2024 AMOUNT: $ 1,506. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO RELATED PARTY 80902 80902 74572 14432 14432 60140 0 60140 306883 14432 14432 292451 0 292451 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 14,432. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 14,432. 0 1 0 0 0 0 0 0 0 JAMES D DALY PRESIDENT / BOARD MEMBER 0 378289 0 63840 0 54 0 270817 0 25644 0 738644 0 0 KEN WINDEBANK BOARD MEMBER 0 299941 0 10255 0 129 0 18510 0 25310 0 354145 0 0 DANIEL R MELLEMA TREASURER / BOARD MEMBER 0 269993 0 14851 0 79 0 16351 0 18038 0 319312 0 0 MARK PYATT BOARD MEMBER (PART YEAR) 0 260136 0 3255 0 104 0 15775 0 17920 0 297190 0 0 PART I, LINE 4B DURING 2024 RELATED PARTY FOCUS ON THE FAMILY ENTERED INTO A 409(A) SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN WITH JIM DALY, PRESIDENT/CEO. DURING 2024 HE DEFERRED $250,000 OF COMPENSATION, WHICH CAN BE DRAWN UPON DURING HIS RETIREMENT. 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. FORM 990, PART III, LINE 1 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 40 STATES AND 325 COMMUNITIES. SINCE 2013, 1,153 SCHOOLS HAVE BEEN TRAINED, 7,627 PROGRAM FACILITATORS HAVE BEEN EQUIPPED, AND 49,816 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 TAX PREPARER 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 ANY OFFICERS OR KEY EMPLOYEES. THEREFORE, THESE LINES WERE 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 SHARED SERVICES: PROGRAM SERVICE EXPENSES 141,330. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141,330. CONSULTING FEES: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 7,390. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,990. FOCUS ON THE FAMILY 8605 EXPLORER DR COLORADO SPRINGS CO 80920 953188150 HELPING FAMILIES THRIVE CA 501(C)(3) 1 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0