Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 33,936 | 44,974 | 56,068 | 52,376 | 43,093 | 230,447 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | 88,357 | 92,244 | 103,697 | 111,747 | 125,349 | 521,394 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | 17,961 | 17,361 | 16,307 | 16,950 | 21,800 | 90,379 |
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | 140,254 | 154,579 | 176,072 | 181,073 | 190,242 | 842,220 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | 842,220 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 140,254 | 154,579 | 176,072 | 181,073 | 190,242 | 842,220 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 103 | 120 | 137 | 149 | 164 | 673 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 103 | 120 | 137 | 149 | 164 | 673 |
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 140,357 | 154,699 | 176,209 | 181,222 | 190,406 | 842,893 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2019 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2019 |
(iii) Distributable Amount for 2019 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2019 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2019: | ||||
| a From 2014....... | ||||
| b From 2015....... | ||||
| c From 2016....... | ||||
| d From 2017....... | ||||
| e From 2018....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2019 distributable amount | ||||
|
i
Carryover from 2014 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2019 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2019 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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7 Excess distributions carryover to 2020. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2015..... | ||||
| b Excess from 2016..... | ||||
| c Excess from 2017..... | ||||
| d Excess from 2018..... | ||||
| e Excess from 2019..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | EXHIBITOR FEES 21,800 TOTAL 21,800 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSES 3,639 TELEPHONES & INTERNET 2,304 TRAVEL EXPENSES 5,375 CONFERENCE EXPENSE 133,765 MISCELLANEOUS EXPENSE 878 PAYPAL FEES 2,625 NON-INVESTMENT DEPRECIATION 654 TOTAL 149,240 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE & EQUIPMENT 8,385 8,385 LESS ACCUMULATED DEPRECIATION 7,489 8,143 TOTAL 896 242 |
| FORM 990-EZ, PART III | THE FIELD OF CHILD PASSENGER SAFETY (CPS) IS CONSTANTLY EVOLVING. ALTHOUGH THE RATE OF DEATHS AND INJURY TO YOUNG CHILDREN AS THE RESULT OF MOTOR VEHICLE CRASHES IS LOW IN COMPARISON TO OTHER AGE GROUPS, CPS ADVOCATES CONTINUE TO RECORD HIGH MISUSE RATES OF CHILD RESTRAINTS, ALONG WITH RELATIVELY LOW BOOSTER SEAT USE. EMERGING TECHNOLOGIES, SUCH AS LATCH - LOWER ANCHORS AND TETHERS FOR CHILDREN, MEANT TO MAKE CHILD SAFETY RESTRAINT USE EASIER, HAVE LED TO NEW PATTERNS OF MISUSE. ADDITIONALLY, CONSTANT INTRODUCTIONS OF NEW CHILD RESTRAINT PRODUCTS MAKE IT CHALLENGING FOR CPS TECHNICIANS AND ADVOCATES TO KEEP THEIR LEVEL OF KNOWLEDGE CURRENT. KIDZ IN MOTION, INC. WAS FORMED IN 2003 WITH ONE PURPOSE: TO FOSTER CHILD PASSENGER SAFETY THROUGH EDUCATION, BEST PRACTICES AND TECHNOLOGICAL ADVANCEMENTS THROUGH AN ANNUAL EDUCATIONAL AND NETWORKING CONFERENCE. THE ANNUAL CONFERENCE, KNOWN AS THE KIM CONFERENCE, PROVIDES OVER 30 EDUCATIONAL SESSIONS TO CERTIFIED CHILD PASSENGER SAFETY TECHNICIANS, INSTRUCTORS, INSTRUCTOR CANDIDATES, FIREFIGHTERS, NURSES, DOCTORS, EMS/RESCUE WORKERS, HEALTH EDUCATORS, INJURY PREVENTION SPECIALISTS, ETC., IN ADDITION TO PARENTS AND CAREGIVERS. ALSO, CHILD RESTRAINT MANUFACTURERS, VEHICLE MANUFACTURERS AND CHILD PASSENGER SAFETY PROFESSIONALS AND ADVOCATES HAVE THE OPPORTUNITY TO MEET, DISCUSS CONCERNS AND HELP EDUCATE EACH OTHER TO ADVANCE THE CORRECT USE OF CHILD RESTRAINT DEVICES BY ALL PARENTS. |
| FORM 990-EZ, PART III, LINE 28 | THE FIRST KIM CONFERENCE, NATIONAL CHILD PASSENGER SAFETY CONFERENCE, WAS HELD ON AUGUST 4-6, 2005 IN ORLANDO WITH 133 ATTENDEES, FOLLOWED BY A SECOND CONFERENCE AT THE SAME LOCATION ON AUGUST 9-11, 2006 WITH 116 ATTENDEES. THE 2007 AND 2008 CONFERENCES WERE HELD AT THE SHERATON DENVER HOTEL (FORMERLY ADAM'S MARK HOTEL) ON AUGUST 2-4, 2007 AND JULY 10-12, 2008, WITH 150 AND 261 ATTENDEES RESPECTIVELY. THE 2009 AND 2010 CONFERENCES WERE HELD AT THE OMNI FORT WORTH HOTEL IN FORT WORTH, TX ON AUGUST 29-31, 2009 AND AUGUST 26-28, 2010, WITH 196 AND 239 ATTENDEES RESPECTIVELY. THE 2011 AND 2012 CONFERENCES WERE HELD AT THE OMNI ORLANDO RESORT IN CHAMPIONSGATE, FL ON AUGUST 11-13, 2011 AND AUGUST 16-18, 2012, WITH 249 AND 225 ATTENDEES RESPECTIVELY. KIM 2013 AND 2014 WERE HELD ON AUGUST 27-29, 2013 AND AUGUST 26-28, 2014 AT THE HYATT REGENCY TAMAYA RESORT AND SPA IN SANTA ANA PUEBLO, JUST OUTSIDE OF ALBUQUERQUE, NM WITH 233 AND 215 ATTENDEES, RESPECTIVELY. KIM 2015 WAS HELD ON AUGUST 13-15, 2015 AT THE OMNI ORLANDO RESORT IN CHAMPIONSGATE, FL WITH 258 ATTENDEES. KIM 2016 WAS HELD ON AUGUST 11-13, 2016 AT THE OMNI ORLANDO RESORT IN CHAMPIONSGATE, FL WITH 273 ATTENDEES. KIM 2017 WAS HELD ON AUGUST 31- SEPTEMBER 2, 2017 AT THE OMNI INTERLOCKEN RESORT IN BROOMFIELD, CO WITH 301 ATTENDEES. KIM 2018 WAS HELD ON AUGUST 30-SEPTEMBER 1, 2018 AT THE OMNI INTERLOCKEN RESORT IN BROOMFIELD, CO WITH 307 ATTENDEES. KIM 2019 WAS HELD ON AUGUST 22-24, 2019 AT THE OMNI ORLANDO RESORT IN CHAMPIONSGATE, FL WITH 343 ATTENDEES. KIM 2020 WILL BE HELD AT THE OMNI ORLANDO RESORT AT CHAMPIONSGATE, FL ON AUGUST 27-29, 2020 AND AT THE MONONA TERRACE CONVENTION CENTER IN MADISON, WI ON AUGUST 12-14, 2021. A ONE AND ONE-HALF DAY PRE-CONFERENCE HAS BEEN HELD AT EACH KIM CONFERENCE, STARTING WITH 2005 AND 2006 WHEN A SPECIAL NEEDS PRE-CONFERENCE WAS HELD AND FOLLOWED BY 2007, 2008 AND 2009 WHEN A NEONATAL INTENSIVE CARE UNIT (NICU) PRE-CONFERENCE WAS PROVIDED. SEVENTY ATTENDED THE NICU PRE- CONFERENCE IN 2007, 112 ATTENDED IN 2008, 83 IN 2009, 74 IN 2010, AND 49 IN 2011. TWO HALF-DAY PRE-CONFERENCE SESSIONS WERE HELD ON AUGUST 15, 2012, ONE ON SPECIALIZED CHILD RESTRAINTS AND THE SECOND ON ANGLE TOLERANCE TESTING PROCEDURES, WITH 33 AND 45 ATTENDING RESPECTIVELY. THREE PRE- CONFERENCES WERE HELD ON AUGUST 26, 2013: HOSPITAL BASED CHILD PASSENGER SAFETY, SCHOOL BUS, SAFETY 4 SALE - SAFETY STORE APPROACH AND LEADERSHIP ENRICHMENT WITH 44, 18 AND 19 ATTENDING RESPECTIVELY. THREE PRE-CONFERENCES WERE HELD ON AUGUST 25, 2014: THE TECHNICIAN'S TOOLKIT, CPS PHYSICS 101: BEYOND BASIC CRASH DYNAMICS, AND CPS MED SCHOOL 101: WHAT EVERY CHILD PASSENGER SAFETY TECHNICIAN WANTS TO KNOW ABOUT THE DEVELOPMENT OF CHILDREN WITH 24,42 AND 28 ATTENDING RESPECTIVELY. TWO PRE-CONFERENCES WERE HELD ON AUGUST 12, 2015: KNOWING HOW TO KNOW WHAT WE KNOW: DEMYSTIFYING THE SCIENCE OF CHILD PASSENGER SAFETY AND TECHNICIAN TOOL KIT WITH 37 AND 41 ATTENDING RESPECTIVELY. FOUR PRE-CONFERENCES WERE HELD ON AUGUST 10, 2016: TECHNICIAN TOOL KIT - TO EDUCATE - TO ENCOURAGE AND TO EMPOWER; A SAFE RIDE FOR ALL CHILDREN: TRANSPORTING THE ESCAPE ARTIST; UNDERSTANDING ADULT LEARNERS IN CHILD PASSENGER SAFETY: PUBLIC HEALTH, MOTIVATIONAL INTERVIEWING & THE HEALTH BELIEF MODEL, SOCIAL MEDIA'S ROLE IN CPS SELF-ADVOCACY WITH 20, 37, 33 AND 35 ATTENDING RESPECTIVELY. FIVE PRE- CONFERENCES WERE HELD ON AUGUST 30, 2017: HARNESS VS. BOOSTER: A DISCUSSION ON FACTORS INFLUENCING CURBSIDE DECISION-MAKING; BEYOND BORDERS: CHILD PASSENGER SAFETY IN INDIAN COUNTRY; WHAT EVERY CPS TECHNICIAN NEEDS TO KNOW ABOUT LEGISLATIVE ADVOCACY; TECHNICIAN TOOL KIT: IT SAYS WHAT? WHERE?; AND CHILD PASSENGER SAFETY RESTRAINT SYSTEMS ON SCHOOL BUSES NATIONAL TRAINING WITH 50, 10, 27, 35 AND 24 ATTENDEES RESPECTIVELY. TWO PRE-CONFERENCES WERE HELD ON AUGUST 29, 2018: NHTSA SCHOOL BUS TRAINING AND CPS IN THE HOSPITAL SETTING WITH 21 AND 48 ATTENDEES RESPECTIVELY. ONE PRE-CONFERENCE WAS HELD ON AUGUST 28 AND 29, 2018: SAFE TRAVEL FOR ALL CHILDREN WITH 34 ATTENDEES EACH DAY. SIX PRE-CONFERENCES WERE HELD ON AUGUST 21, 2019, BUCKLE UP FOR LIFE, TELLING STORIES: STRENGTHENING CPS THROUGH DIGITAL STORYTELLING, PRACTICAL SKILLS FOR EFFECTIVE POLICY CHANGE ADVOCACY, PARTICIPATING IN TEACHABLE MOMENTS AS MORE EDUCATED, EMPATHETIC AND ENGAGED EDUCATORS, COMPREHENSIVE CPS PROGRAMMING: LINKING MARKETING, IMPLEMENTATION AND EVALUATION AND GET TECHNICAL WITH MACPS (MANUFACTURERS ALLIANCE FOR CHILD PASSENGER SAFETY)WITH 25,12,18,38,29, AND 32 ATTENDEES RESPECTIVELY. ADDITIONALLY, A HALF-DAY TECHNICIAN TOOL KIT TRAINING WAS HELD AS A PRE-CONFERENCE TO THE 2009 KIM CONFERENCE WITH 63 ATTENDEES. ONE FULL DAY PRE-CONFERENCE, NATIONAL HIGHWAY TRAFFIC SAFTEY'S SCHOOL BUS TRAINING WAS ATTENDED BY 40 IN 2010 AND 10 IN 2011. THE ABOVE EDUCATIONAL CONFERENCES AND PRE-CONFERENCES AFFORD THE ATTENDEE THE OPPORTUNITY TO LEARN NEW SKILLS IN A VARIETY OF AREAS IN THE FIELD OF CHILD PASSENGER SAFETY. CONTINUING EDUCATION UNITS ARE PROVIDED FOR THE QUALIFYING SESSIONS. EDUCATION RECEIVED AT THE KIM CONFERENCE IS BROUGHT BACK TO THE STATE AND LOCAL COMMUNITY FOR IMPLEMENTATION. |
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