2023-05-15T16:17:42-05:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 801 FELIX STREET ST JOSEPH MO 64501 990 2021-07-01 431237483 LIFE UNLIMTED INC LIFE 8164743026 320 ARMOUR RD NORTH KANSAS CITY MO 64116 JULIE EDLUND CHIEF EXECUTIVE OFFICER 8164743026 2023-05-15 1 JULIE EDLUND 999009999 HAROLD RAY P01248589 8162328441 2023-05-15 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z JULIE EDLUND 320 ARMOUR RD NORTH KANSAS CITY MO 64116 20941381 0 X WWW.LIFEUMLIMITEDINC.ORG X 2016 MO SUPPORT PEOPLE WITH DEVELOPMENTAL DISABILITIES AS THEY EXPERIENCE LIFE WITH UNLIMITED POSSIBILITIES 11 11 479 11 0 0 3585445 950839 16814925 19488885 48318 47242 560593 388383 21009281 20875349 0 0 0 0 16299369 17159274 0 0 379048 2526939 2562860 18826308 19722134 2182973 1153215 13494432 17611100 1368463 4452930 12125969 13158170 SUPPORT PEOPLE WITH DEVELOPMENTAL DISABILITIES AS THEY EXPERIENCE LIFE WITH UNLIMITED POSSIBILITIES. 0 0 16275025 19901395 RESIDENTIAL HOUSING AND DAY SERVICES FOR INDIVIDUALS LIVING WITH DEVELOPMENTAL DISABILITIES. THE PRIMARY SERVICES PROVIDED ARE: APPLIED BEHAVIOR ANALYSIS, COMMUNITY LIVING / RESIDENTIAL SERVICES, DAY HABILITATION SERVICES, COMMUNITY INTEGRATION, EMPLOYMENT, CASE MANAGEMENT, AND RECREATION. 16275025 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 48 0 479 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X BRIAN WATSON 8164743026 320 ARMOUR ROAD NORTH KANSAS CITY MO 64116 SAYARD PARRISH CHAIR 1.00 X X 0 0 0 ALISA FORD VICE CHAIR 1.00 X X 0 0 0 BRIAN MALL TREASURER 1.00 X X 0 0 0 SUE MILLER SECRETARY 1.00 X X 0 0 0 TERRY STONE NOMINATION COMMITTEE CHAIR 1.00 X 0 0 0 MATT ECKERT DIRECTOR 1.00 X 0 0 0 LOLITA MCSHANN DIRECTOR 1.00 X 0 0 0 ANDY PROTZMAN DIRECTOR 1.00 X 0 0 0 ERIC JOHNSON DIRECTOR 1.00 X 0 0 0 JACK FRY DIRECTOR 1.00 X 0 0 0 JULIE EDLUND CHIEF EXECUTIVE OFFICER 40.00 X 201910 0 23077 BRIAN WATSON CHIEF FINANCIAL OFFICER 40.00 X 117245 0 28621 MARK BERTRAND CHIEF EXTERNAL RELATIONS OFFICER 1.00 X 107245 0 18395 AMY TAYLOR CHIEF OPERATING OFFICER 40.00 X 110745 0 25623 SUSIE SCHNEIDER CHIEF EMPLOYEE ENGAGEMENT OFFICER 40.00 X 117095 0 19712 PAUL TWENTER CHIEF ANALYTICS & PROJECT OFFICER 40.00 X 105635 0 28614 759875 0 144042 6 0 1 0 0 16684 319410 210000 404745 950839 PROGRAM SERVICE REVENUE 623990 19488885 19488885 19488885 22121 22121 218309 0 218309 218309 218309 25121 0 25121 25121 25121 31381 319410 66032 -34651 -34651 UTILITIES 623900 135070 135070 MANAGEMENT FEES 623990 37056 37056 GROUNDS MAINTENANCE 623990 22075 22075 10524 10524 204725 20875349 19901395 0 23115 380284 144508 205354 30422 14007859 12039710 1704893 263256 166995 130261 31811 4923 1591873 1302639 250562 38672 1012263 878934 115554 17775 16676 7965 7550 1161 125947 125947 6976 6976 6304 6304 137249 100530 32373 4346 425505 300708 124797 4617 1641 2976 305948 121486 184462 257826 216811 37449 3566 TRANSPORTATION 273475 259652 11980 1843 PROGRAM EXPENSES 218746 218746 EQUIPMENT LEASE AND MAI 154062 149681 4381 STAFF TRAINING 139801 118625 18353 2823 489728 283128 202643 3957 19722134 16275025 3068061 379048 5178391 5104171 1879035 2467629 20883 15625 13098081 3832788 5325677 9265293 842936 753882 247510 4500 13494432 17611100 1025779 1054959 342684 3397971 1368463 4452930 X 11958067 12806000 167902 352170 12125969 13158170 13494432 17611100 1153215 -121014 0 X X 0 1 X 1 0 X 322968 923787 405206 3585445 950839 6188245 12646958 15361847 18225689 17036371 19683086 82953951 12969926 16285634 18630895 20621816 20633925 89142196 10000 10000 0 10000 10000 89132196 11774 50513 60676 223278 240430 586671 11774 50513 60676 223278 240430 586671 74720 109377 118354 47188 10524 360163 13056420 16445524 18809925 20892282 20884879 90089030 0.98940 0.96630 0.00650 0.00450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 30000 30000 30000 30000 30000 30000 30000 436463 406463 30000 1.00000 0 0 690878 690878 7591632 2589985 5001647 1567239 1242803 324436 3248332 3248332 9265293 X 20747359 -121014 -121014 20868373 6976 6976 20875349 19715158 0 19715158 6976 6976 19722134 PART V, LINE 4: THE PERMANENT ENDOWMENT INCLUDES FUNDS SET ASIDE WITH THE EARNINGS TO SUPPORT FUTURE OPERATIONS. PART X, LINE 2: THE ORGANIZATION IS A QUALIFIED NONPROFIT AND IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR FEDERAL INCOME TAXES IS PRESENTED. IN ADDITION, THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION, AS DEFINED IN SECTION 509(A)(1). THE ORGANIZATION FOLLOWS THE STANDARD FOR EVALUATING UNCERTAIN TAX POSITIONS AND HAS DETERMINED NO LIABILITY SHOULD BE RECORDED FOR UNCERTAIN TAX POSITIONS. HATS OFF TO MOTHERS 327106 297887 29219 4000 3704 48021 BOWLATHON 23685 21523 2162 2161 4070 715 3361 350791 319410 31381 2161 8070 4419 51382 66032 -34651 X 0 0 0 0 0 0 0 0 0 JULIE EDLUND CHIEF EXECUTIVE OFFICER 167720 0 28190 0 6000 0 6057 0 17020 0 224987 0 0 0 PART I, LINE 3 THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER ON AN ANNUAL BASIS. THE COMPENSATION PACKAGE IS REVIEWED WITH CONSIDERATION TO THE MARKET PLACE AND SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, THEN A DRAFT IS PROVIDED TO THE EXECUTIVE DIRECTOR AND ALL BOARD MEMBERS FOR THEIR REVIEW. PRIOR TO FILING WITH THE IRS ALL COMMENTS AND QUESTIONS ARE ADDRESSED AND ALL VOTING BOARD MEMBERS ARE PROVIDED A COPY OF THE RETURN AS IT WILL BE FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE THEIR STATUS WITH REGARD TO POTENTIAL CONFLICTS. BOARD MEMBERS DO NOT PARTICIPATE IN DISCUSSIONS OR VOTING IN SITUATIONS WHERE THEY ARE CONFLICTED. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER ON AN ANNUAL BASIS. THE COMPENSATION PACKAGE IS REVIEWED WITH CONSIDERATION TO THE MARKET PLACE AND SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. 990 PART XII, LINE 2C NO CHANGES FROM THE PRIOR YEAR. IMMACOLATA MANOR HOMES INC 2135 MANOR WAY LIBERTY MO 64068 311735305 RENTAL HOUSING FOR LOW INCOME INDIVIDUALS WITH DEVELOPMENT DISABILITIES MO 501(C)(3) LINE 10 LIFE UNLIMITED INC 1 CCI APARTMENT CORP 320 ARMOUR ROAD NORTH KANSAS CITY MO 64116 431919774 RENTAL HOUSING FOR LOW INCOME INDIVIDUALS WITH DEVELOPMENT DISABILITIES MO 501(C)(3) LINE 10 LIFE UNLIMITED INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0