2023-05-12T11:52:12-05:00 2022-06-30 431305800 UHY ADVISORS MO INC 605 WEST 47TH STREET SUITE 301 KANSAS CITY MO 64112 990 2021-07-01 813287932 KANSAS CITY SCHOLARS INC KANS 8165815700 8080 WARD PARKWAY STE 402 KANSAS CITY MO 64114 EARL MARTIN PHALEN PRESIDENT & CEO 8165815700 2023-05-12 1 EARL MARTIN PHALEN 999009999 DENISE PISCIOTTA P00560435 8169313393 2023-05-12 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z EARL MARTIN PHALEN 8080 WARD PARKWAY KANSAS CITY MO 64114 14737861 0 X WWW.KCSHOLARS.ORG X 2016 MO THE MISSION OF KC SCHOLARS IS TO INCREASE POSTSECONDARY EDUCATION AND CREDENTIAL ATTAINMENT OF LOW- AND MODERATE-INCOME ADULTS AND TO SIGNIFICANTLY EXPAND THE NUMBER OF ADULTS WHO SECURE FAMILY-SUSTAINING CAREERS. 7 7 24 266 0 0 12151512 14733583 0 0 4890 4278 0 0 12156402 14737861 10460807 12606488 0 0 1467133 2279139 0 0 556619 1247189 1036205 13175129 15921832 -1018727 -1183971 5810025 5395216 18541 787703 5791484 4607513 THE MISSION OF KC SCHOLARS IS TO INCREASE POSTSECONDARY EDUCATION AND CREDENTIAL ATTAINMENT OF LOW- AND MODERATE-INCOME ADULTS AND TO SIGNIFICANTLY EXPAND THE NUMBER OF ADULTS WHO SECURE FAMILY-SUSTAINING CAREERS. 0 0 14575025 12606488 A SCHOLARSHIP PROGRAM DESIGNED TO BENEFIT INDIVIDUALS FROM LOW-TO-MODEST INCOME HOUSEHOLDS WITHIN A SIX COUNTY AREA OF THE KANSAS CITY METRO WHO WISH TO ATTAIN A COLLEGE DEGREE OR A SHORT-TERM CREDENTIAL IN ORDER TO SECURE A FAMILY SUSTAINING CAREER. 14575025 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 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 0 0 0 0 1 14 0 24 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X E2E 8162894274 519 SOUTHWEST BLVD KANSAS CITY MO 64108 X JAN KREAMER BOARD CHAIR 0.25 X X 0 0 0 TAMMY EDWARDS TREASURER 0.25 X X 0 0 0 DAVID WARM SECRETARY 0.25 X X 0 0 0 MICHELLE KAY DIRECTOR 0.25 X 0 0 0 BETO LOPEZ DIRECTOR 0.25 X 0 0 0 MICHAEL ROANE DIRECTOR 0.25 X 0 0 0 JEFF SIMON DIRECTOR 0.25 X 0 0 0 EARL PHALEN PRESIDENT & CEO 40.00 X 0 0 0 BETH TANKERSLEY-BANKHEAD FORMER PRESIDENT 50.00 X 216043 0 20866 216043 0 20866 1 1 1 0 0 14733583 14733583 4278 4278 14737861 0 0 4278 12606488 12606488 416228 172554 121837 121837 1444474 817377 390783 236314 84176 45200 23607 15369 195795 105136 54911 35748 138466 74352 38833 25281 8888 8888 77115 77115 67444 40633 16997 9814 106877 95891 2486 8500 10168 5390 2777 2001 36910 25380 5167 6363 78915 44042 22273 12600 17676 6388 2062 9226 10039 5603 2833 1603 9549 5297 2692 1560 SCHOLARSHIP SUPPORT 494469 494469 MISCELLANEOUS 75543 3244 7823 64476 EQUIPMENT RENT 27981 15025 7847 5109 EVENTS 10149 10149 4482 2407 1257 818 15921832 14575025 790188 556619 154785 89686 1337357 1149268 62327 20209 62907 23053 21494 6311 1559 4215281 3448577 8354 6100 5401 637119 5810025 5395216 14871 135593 3670 652110 18541 787703 X 1511297 1315517 4280187 3291996 5791484 4607513 5810025 5395216 -1183971 0 X X 0 1 X 1 0 X 4508927 6228829 9447971 12151512 14722783 47060022 4508927 6228829 9447971 12151512 14722783 47060022 37957386 9102636 15013 49454 69287 4890 4278 142922 47202944 0.19280 X THE KANSAS CITY SCHOLARS, IN 2019 COMPLETED ITS FIFTH YEAR OF OPERATION, WHEN THE PUBLIC SUPPORT TEST IS FIRST MEASURED. THE ORGANIZATION HAS GROWN RAPIDLY OVER THE LAST FEW YEARS THANKS TO AN ONGOING, BONAFIDE PROGRAM THAT SOLICITS FUNDS FROM THE PUBLIC, FOUNDATIONS, THE KANSAS CITY COMMUNITY AND BEYOND, AS WELL AS OTHER PUBLIC CHARITIES. THE VARIED SOURCES OF SUPPORT HAS GROWN TREMENDOUSLY FROM 3 IN THE INITIAL YEAR TO OVER 40 IN THE CURRENT YEAR AND IS ANTICIPATED TO CONTINUE TO BROADEN. SEE SCHEDULE B FOR A COMPREHENSIVE LIST OF CURRENT SOURCES OF SUPPORT. THE 19% PUBLIC SUPPORT PERCENTAGE IS HEAVILY INFLUENCED BY LARGE CONTRIBUTIONS FROM A CHARITABLE FOUNDATION THAT HELPED TO INCUBATE THE ORGANIZATION AND GET IT OFF THE GROUND. THE INDEPENDENT GOVERNING BOARD REPRESENTS THE BROAD INTEREST OF THE SIX COUNTY KANSAS CITY COMMUNITY WITH THE GOAL OF PROMOTING AND MAKING POST-SECONDARY EDUCATION OBTAINABLE. NEARLY 80% OF THE ORGANIZATION'S TOTAL EXPENDITURES WENT TO 501 (C) (3) COLLEGES AND UNIVERITIES TO SUPPORT EDUCATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17271 15998 1273 4782 4782 0 1000 714 286 1559 ICS - MAIN OPERATING 3383039 F ICS - MU BANK ACCT 22510 F ICS - UMKC ACCOUNT 43028 F 3448577 SECURITY DEPOSIT 5401 RIGHT OF USE ASSET 631718 637119 LEASE LIABILITIES 652110 652110 X 14737861 10800 10800 14727061 0 14727061 15921832 10800 10800 15911032 0 15911032 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF ASC 740-10-25, INCOME TAXES, REQUIRING DISCLOSURE OF UNCERTAIN TAX POSITIONS. NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. 0 AVILA UNIVERSITY 11901 WORNALL RD KANSAS CITY MO 64145 440617326 501(C)(3) 596311 0 TO PAY THE TUITION AND OTHER QUALIFIED EDUCATIONAL EXPENSES PER IRS GUIDELINES BAKER UNIVERSITY 618 EIGHT ST BALDWIN CITY KS 66006 480543766 501(C)(3) 325300 0 TO PAY THE TUITION AND OTHER QUALIFIED EDUCATIONAL EXPENSES PER IRS GUIDELINES DONNELLY COLLEGE 608 N 18 ST KANSAS CITY KS 66102 480623882 501(C)(3) 59462 0 TO PAY THE TUITION AND OTHER QUALIFIED EDUCATIONAL EXPENSES PER IRS GUIDELINES JOHNSON COUNTY COMMUNITY COLLEGE 12345 COLLEGE BLVD OVERLAND PARK KS 66210 480735009 501(C)(3) 198026 0 TO PAY THE TUITION AND OTHER QUALIFIED EDUCATIONAL EXPENSES PER IRS GUIDELINES KANSAS CITY ART INSTITUTE 4415 WARWICK BLVD KANSAS CITY MO 64111 480735009 501(C)(3) 100000 0 TO PAY THE TUITION AND OTHER QUALIFIED EDUCATIONAL EXPENSES PER IRS GUIDELINES KANSAS CITY KANSAS COMMUNITY COLLEGE 7250 STATE AVE KANSAS CITY KS 66112 440546278 501(C)(3) 110707 0 TO PAY THE TUITION AND OTHER QUALIFIED EDUCATIONAL EXPENSES PER IRS GUIDELINES KANSAS STATE UNIVERSITY 919 MID CAMPUS DR NORTH MANHATTAN KS 66506 480697720 501(C)(3) 729566 0 TO PAY THE TUITION AND OTHER QUALIFIED EDUCATIONAL EXPENSES PER IRS GUIDELINES LINCOLN UNIVERSITY 820 CHESTNUT ST JEFFERSON CITY MO 65101 446001089 501(C)(3) 40594 0 TO PAY THE TUITION AND OTHER QUALIFIED EDUCATIONAL EXPENSES PER IRS GUIDELINES METROPOLITAN COMMUNITY COLLEGE 3200 BROADWAY BLVD KANSAS CITY MO 64111 430813703 501(C)(3) 375157 0 TO PAY THE TUITION AND OTHER QUALIFIED EDUCATIONAL EXPENSES PER IRS GUIDELINES MIDWESTERN BAPTIST THEOLOGICAL SEMINARY 5001 N OAK TRAFFICWAY KANSAS CITY MO 64118 440618839 501(C)(3) 7916 0 TO PAY THE TUITION AND OTHER QUALIFIED EDUCATIONAL EXPENSES PER IRS GUIDELINES PARK UNIVERSITY 8700 NW RIVER PARK DR PARKVILLE MO 64152 440562048 501(C)(3) 760750 0 TO PAY THE TUITION AND OTHER QUALIFIED EDUCATIONAL EXPENSES PER IRS GUIDELINES ROCKHURST UNIVERSITY 1100 ROCKHURST RD KANSAS CITY MO 64110 440545813 501(C)(3) 724932 0 TO PAY THE TUITION AND OTHER QUALIFIED EDUCATIONAL EXPENSES PER IRS GUIDELINES UNIVERSITY OF CENTRAL MISSOURI 108 W SOUTH ST WARRENSBURG MO 64093 446000293 501(C)(3) 1169059 0 TO PAY THE TUITION AND OTHER QUALIFIED EDUCATIONAL EXPENSES PER IRS GUIDELINES UNIVERSITY OF KANSAS 1450 JAYHAWK BLVD LAWRENCE KS 66045 481124839 501(C)(3) 1514991 0 TO PAY THE TUITION AND OTHER QUALIFIED EDUCATIONAL EXPENSES PER IRS GUIDELINES UNIVERSITY OF MIAMI 1306 STANFORD DR STE UC 2275 CORAL GABLES FL 33146 590624458 501(C)(3) 5000 0 TO PAY THE TUITION AND OTHER QUALIFIED EDUCATIONAL EXPENSES PER IRS GUIDELINES UNIVERSITY OF MISSOURI 11 JESSE HALL COLUMBIA MO 65211 436003859 501(C)(3) 2385958 0 TO PAY THE TUITION AND OTHER QUALIFIED EDUCATIONAL EXPENSES PER IRS GUIDELINES UNIVERSITY OF MISSOURI-KANSAS CITY 5100 ROCKHILL RD KANSAS CITY MO 64110 260840496 501(C)(3) 3194010 0 TO PAY THE TUITION AND OTHER QUALIFIED EDUCATIONAL EXPENSES PER IRS GUIDELINES WESTERN GOVERNORS UNIVERSITY 4001 700 E 700 SALT LAKE CITY UT 84107 841383926 501(C)(3) 120000 0 TO PAY THE TUITION AND OTHER QUALIFIED EDUCATIONAL EXPENSES PER IRS GUIDELINES WILLIAM JEWELL COLLEGE 500 W COLLEGE ST LIBERTY MO 64068 440545914 501(C)(3) 180000 0 TO PAY THE TUITION AND OTHER QUALIFIED EDUCATIONAL EXPENSES PER IRS GUIDELINES 19 0 X X 0 0 0 0 0 0 0 0 0 BETH TANKERSLEY-BANKHEAD FORMER PRESIDENT 212099 0 3944 0 0 0 10689 0 10177 0 236909 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE PROVIDED TO THE FINANCE COMMITTEE, DIRECTOR OF FINANCE AND OPERATIONS, AND CEO FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C REVIEWED WITH EACH BOARD MEMBER AND REFERENCED QUARTERLY FOR MONITORING, BOARD MEMBERS SIGN UPON REVIEW FORM 990, PART VI, SECTION B, LINE 15A THE KAUFFMAN FOUNDATION, THE ENTITY THAT MADE THE HIRING DECISION, CONDUCTED COMPARATIVE ANALYSIS REGARDING COMPENSATION RANGES FOR SIMILAR POSITIONS NATIONWIDE, INCLUDING A SPECIFIC ANALYSIS BY SULLIVAN COTTER. THIS INFORMATION INFORMED THE SETTING OF COMPENSATION FOR THE EXECUTIVE DIRECTOR POSITION, AS WELL AS ALL OTHER POSITIONS FOR KC SCHOLARS FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 1: THE ORGANIZATION UTILIZES A MODIFIED CASH BASIS OF ACCOUNTING. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED