2022-11-14T15:01:53-05:00 2021-12-31 481142819 BRIDGEBUILDER TAX LEGAL SERVICES PA 9325 PFLUMM RD LENEXA KS 662153347 990 2021-01-01 481160604 ENTERPRISE CENTER OF JOHNSON COUNTY ENTE 9134382282 6405 METCALF AVENUE SUITE 318 OVERLAND PARK KS 66202 JEFFREY SHACKELFORD PRESIDENT & CEO 9134382282 2022-10-18 JEFFREY SHACKELFORD XXX-XX-XXXX BRIAN G SCOTT P01605333 9134926008 2022-11-10 2021 2022-09-23 18:48:47Z JEFFREY SHACKELFORD 6405 METCALF AVENUE SUITE 318 OVERLAND PARK KS 66202 1656304 false X WWW.ECJC.COM X 1994 KS DESIGNED TO PROVIDE HIGH QUALITY, VALUE-ADDED CONSULTING SERVICES, ADMINISTRATIVE SUPPORT, AND LOW-COST FLEXIBLE FACILITIES TO START-UP AND GROWTH-ORIENTED COMPANIES THAT WILL RESULT IN POSITIVE BUSINESS ACTIVITY AND JOB CREATION IN JOHNSON COUNTY, KANSAS. 13 12 11 52 0 1776859 1504205 171981 130115 14870 10022 11962 1963710 1656304 249500 0 1325280 1055739 0 30446 706908 595576 2032188 1900815 -68478 -244511 1668294 1026412 604090 206719 1064204 819693 X DESIGNED TO PROVIDE HIGH QUALITY, VALUE-ADDED CONSULTING SERVICES, ADMINISTRATIVE SUPPORT, AND LOW-COST FLEXIBLE FACILITIES TO START-UP AND GROWTH-ORIENTED COMPANIES THAT WILL RESULT IN POSITIVE BUSINESS ACTIVITY AND JOB CREATION IN JOHNSON COUNTY, KANSAS. false false 1273824 130115 TO PROVIDE JOHNSON COUNTY, KS A BUSINESS INCUBATOR PROGRAM TARGETING INDUSTRIES INVOLVED IN THE DEVELOPMENT OF INNOVATIVE TECHNOLOGIES AND OTHER START-UP COMPANIES. 249500 249500 ECJC WAS A FISCAL SPONSOR FOR UVP UNTIL THEY RECEIVED THEIR TAX EXEMPT STATUS. ECJC RECEIVED CHARITABLE DONATIONS ON BEHALF OF UVP AND THEN DISTRIBUTED TO UVP AFTER CHARGING A 3% ADMINISTRATIVE CHARGE. 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INCOME 900099 11962 11962 11962 1656304 152099 249500 249500 219950 184758 28594 6598 656933 555951 82291 18691 47867 40434 6053 1380 73805 62344 9333 2128 57184 48304 7231 1649 22762 12566 10196 234 234 17308 17308 8476 8476 49816 3648 46168 120329 120329 487 487 14556 14556 9460 9460 9883 9883 BAD DEBTS 319374 319374 DUES AND SUBSCRIPTIONS 18836 18836 STAFF TRAINING 3305 3305 MISCELLANEOUS 750 551 199 1900815 1523324 347045 30446 404491 126772 942029 593687 119166 135500 4999 7831 57260 32002 18094 20397 68505 39790 35357 28715 86898 81508 1668294 1026412 51134 97083 420000 130206 109136 2750 500 604090 206719 X 234347 326621 829857 493072 1064204 819693 1668294 1026412 -244511 X false true X true true true X 2003596 1773042 1433948 1776859 1504205 8491650 2003596 1773042 1433948 1776859 1504205 8491650 2519275 5972375 4777 8065 28091 14870 10022 65825 2931 149 306 3386 8560861 338950 0.69760 0.93170 X PART II, LINE 10 3,386 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7250 2648 4602 61255 37142 24113 28715 ADVANCES TO MAAI, LLC 81508 81508 TENANT SECURITY DEPOSITS 500 500 X 1656304 1656304 1656304 1900815 1900815 1900815 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE. TAXABLE INCOME FOR MAAI AND FIF PASSES THROUGH TO ENTERPRISE CENTER OF JOHNSON COUNTY, INC. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS RECORDED. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. THE ORGANIZATION IS SUBJECT TO INCOME TAX REGULATIONS IN THE U.S. FEDERAL JURISDICTION AND CERTAIN STATE JURISDICTIONS. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO THE INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE APPLICABLE TAX AUTHORITIES FOR THE YEARS BEFORE 2018. IF ANY WERE TO BE INCURRED, THE ORGANIZATION'S POLICY IS TO RECORD PENALTIES AND INTEREST ASSESSED BY INCOME TAX AUTHORITIES AS OPERATING EXPENSES. false UNIVERSITY VENTURE PROGRAM CROSSROADS INC 1625 OAK STREET SUITE 204 KANSAS CITY MO 64108 872006486 249500 FISCAL SPONSOR 1 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION MONITORS USE OF GRANT FUNDS BY MAINTINING COMMUNICATION WITH THE RECIPIENT AND ENSURING FUNDS ARE USED IN ACCORDANCE WITH THE ESTABLISHED AGREEMENT. false false false false false false false false false JEFFREY SHACKELFORD PRESIDENT & CEO 187380 32570 219950 FORM 990 - ORGANIZATION'S MISSION DESIGNED TO PROVIDE HIGH QUALITY, VALUE-ADDED CONSULTING SERVICES, ADMINISTRATIVE SUPPORT, AND LOW-COST FLEXIBLE FACILITIES TO START-UP AND GROWTH-ORIENTED COMPANIES THAT WILL RESULT IN POSITIVE BUSINESS ACTIVITY AND JOB CREATION IN JOHNSON COUNTY, KANSAS. FORM 990, PAGE 2, PART III, LINE 4D ECJC WAS A FISCAL SPONSOR FOR UVP UNTIL THEY RECEIVED THEIR TAX EXEMPT STATUS. ECJC RECEIVED CHARITABLE DONATIONS ON BEHALF OF UVP AND THEN DISTRIBUTED TO UVP AFTER CHARGING A 3% ADMINISTRATIVE CHARGE. THERE WAS A MINIMAL AMOUNT OF ACCOUNTING SERVICE THAT WAS PROVIDED BY ECJC CONTROLLER. FORM 990, PAGE 6, PART VI, LINE 3 THE ORGANIZATION HAS A MANAGEMENT AGREEMENT WITH A FORMER ECJC EMPLOYEE WHO IS THE CURRENT EXECUTIVE DIRECTOR OF ANOTHER NONPROFIT AGENCY. SHE MANAGES, ON A PART TIME BASIS, THE OPERATIONS AND AN EMPLOYEE OF THE KANSAS WOMENS BUSINESS CENTER WHICH IS A PROGRAM OF ECJC. FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT AND VICE PRESIDENT-FINANCE & ADMINISTRATION REVIEW THE FORM 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD REVIEWS ANNUAL DISCLOSURE STATEMENTS PREPARED BY OFFICERS, DIRECTORS AND EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THEY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES MAY BE PROVIDED IN PDF FORMAT VIA EMAIL OR HARD COPIES BY MAIL. MID-AMERICA ANGELS INVESTMENT LLC DISREGARDED ENTITY - 48-1160604 6405 METCALF AVENUE SUITE 318 OVERLAND PARK KS 66202 481160604 MANAGEMENT KS 409 24061 N/A