QUINDARO DEVELOPMENT CORPORATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: QUINDARO DEVELOPMENT CORPORATION (EIN 48-1128656)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-04-10
IRS object ID: 202201009349300010
Schema version: 2021v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-04-10T17:05:46-04:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	270063934	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DuBois Financial Services Co LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6215 Rockhill Rd	AddressLine1Txt
City	Kansas City	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64110	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	481128656	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Quindaro Development Corporation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	QUIN	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2726 Brown Ave	AddressLine1Txt
City	Kansas City	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66104	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Eugene Jackson	PersonNm
Person Title	Board Chairman	PersonTitleTxt
Phone	9133215022	PhoneNum
Signature	2022-02-18	SignatureDt
Discuss With Paid Preparer	false	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Eugene	PersonFirstNm
Person Last	Jackson	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Michael M Byrd	PreparerPersonNm
PTIN	P01334379	PTIN
Phone	8166748699	PhoneNum
Preparation	2022-04-10	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
OOB Security Verification	00	OOBSecurityVerificationCd
Authentication Assurance Level	AAL2	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$35,721	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	quindarocommunitycenter.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1993	FormationYr
Legal Domicile State	KS	LegalDomicileStateCd
Activity Or Mission	The Quindaro Development Corporation conducts community service programs which include a Summer Enrichment Program for up to 20 students Grades 3 through 5.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$24,194	PYContributionsGrantsAmt
CY Contributions Grants	$20,789	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$1,775	PYOtherRevenueAmt
CY Other Revenue	$14,932	CYOtherRevenueAmt
PY Total Revenue	$25,969	PYTotalRevenueAmt
CY Total Revenue	$35,721	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$51,588	PYOtherExpensesAmt
CY Other Expenses	$55,028	CYOtherExpensesAmt
PY Total Expenses	$51,588	PYTotalExpensesAmt
CY Total Expenses	$55,028	CYTotalExpensesAmt
PY Revenues Less Expenses	-$25,619	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$19,307	CYRevenuesLessExpensesAmt
Total Assets BOY	$561,732	TotalAssetsBOYAmt
Total Assets EOY	$542,425	TotalAssetsEOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$561,732	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$542,425	NetAssetsOrFundBalancesEOYAmt
Mission	The Quindaro Development Corporation conducts community service programs which include a Summer Enrichment Program for up to 20 students Grades 3 through 5.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$5,535	ExpenseAmt
Revenue	$7,000	RevenueAmt
Desc	During 2021, the Summer Enrichment program was not held for students in grades 3-5 due to the Covid 19 pandemic. We had planned to have program activities in academics (mentoring and basic skills in reading and math), computer classes, arts and crafts, recreation, field trips and STEM activities through 3-D printing. We plan to resume the program in 2022 following Center for Disease Control safety guidelines.	Desc
Total Program Service Expenses	$5,535	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Artis Jones	PersonNm
Phone	9133215022	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2726 Brown Ave	AddressLine1Txt
City	Kansas City	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66104	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Jeanne Knaff-Pierson
Board Member and Secretary	4.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Artis Jones
Board Member and Treasurer	6.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Hattie Williams
Board Member	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Patricia Jackson
Board Member	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Patricia Henderson
Board Member	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Dwight DePrist
Vice Chairman and Vice Presid	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Eugene Jackson
Board Chairman and President	8.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Rev Vernon Gladdis
Board Member	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Annette Gaitan
Board Member	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Membership Dues	$150	MembershipDuesAmt
Government Grants	$7,000	GovernmentGrantsAmt
All Other Contributions	$13,639	AllOtherContributionsAmt
Total Contributions	$20,789	TotalContributionsAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Personal	$14,932	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Personal	$14,932	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,932	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,932	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,721	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,932	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$337	TotalAmt
Program Services	$67	ProgramServicesAmt
Management And General	$270	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$27,934	TotalAmt
Program Services	$2,793	ProgramServicesAmt
Management And General	$25,141	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$26,514	TotalAmt
Program Services	$2,651	ProgramServicesAmt
Management And General	$23,863	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	Miscellaneous	Desc
Total	$243	TotalAmt
Program Services	$24	ProgramServicesAmt
Management And General	$219	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$55,028	TotalAmt
Program Services	$5,535	ProgramServicesAmt
Management And General	$49,493	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$12,669	BOYAmt
EOY	$19,876	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,148,948	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$626,399	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$549,063	BOYAmt
EOY	$522,549	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$561,732	BOYAmt
EOY	$542,425	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$549,736	BOYAmt
EOY	$530,429	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,996	BOYAmt
EOY	$11,996	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$561,732	BOYAmt
EOY	$542,425	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$561,732	BOYAmt
EOY	$542,425	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$19,307	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,818	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$44,815	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,648	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,194	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,789	CurrentTaxYearAmt
Total	$152,264	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,818	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$44,815	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,648	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,194	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,789	CurrentTaxYearAmt
Total	$152,264	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$24,091	SubstantialContributorsTotAmt
Public Support Total170	$128,173	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,739	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,200	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,915	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,775	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,932	CurrentTaxYearAmt
Total	$40,561	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$192,825	TotalSupportAmt
Public Support CY170	0.66470	PublicSupportCY170Pct
Public Support PY170	0.68760	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$114,895	OtherCostOrOtherBasisAmt
Book Value	$114,895	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,034,053	OtherCostOrOtherBasisAmt
Depreciation	$626,399	DepreciationAmt
Book Value	$407,654	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$522,549	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990 governing body review Part VI line 11	11a. During a Board meeting, the Treasurer presents copies of Form 990 and attachment to the Board for review. Board members ask questions. After Board members questions are answered, a Board member makes a motion to accept the Form 990 and attachments. After a second is made, the Board members vote on accepting the Form 990 and attachments. After a Yes vote, the Board President signs Form 990. The Board Secretary records the vote in the Board minutes.
Conflict of interest policy compliance Part VI line 12c	12c. During the first Board meeting of the calendar year, Board members sign the conflict of interest statement which requires Board members to advise the Board of potential conflicts of interest. The Board Secretary stores the sign conflict of interest forms with the Boards records.
CEO executive director top management comp Part VI line 15a	15 a and b. The process for determining compensation for CEO, Executive Director, or top management officials includes review of data for compensation paid by comparable organizations in the Kansas City, KS metropolitan area. The review is conducted by Board members who do not have a conflict of interest. The results of the review, data used, and decision reached are documented and provided to the Board for inclusion in Board Minutes.
Other officer or key employee compensation Part VI line 15b	15 a and b. The process for determining compensation for CEO, Executive Director, or top management officials includes review of data for compensation paid by comparable organizations in the Kansas City, KS metropolitan area. The review is conducted by Board members who do not have a conflict of interest. The results of the review, data used, and decision reached are documented and provided to the Board for inclusion in Board Minutes.
Governing documents etc available to public Part VI line 19	19. Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.
Explanation of other changes in net assets or fund balances Part XI line 9	Part XI, 9. Other changes in net assets or fund balances. Adjusting entry $850.00.