CITY UNION MISSION INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CITY UNION MISSION INC (EIN 44-6005481)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-04-20
- IRS object ID
- 202141109349301504
- Schema version
- 2019v5.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-20T14:46:33-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 FELIX STREET | AddressLine1Txt |
| City | ST JOSEPH | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 446005481 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY UNION MISSION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CITY | BusinessNameControlTxt |
| Phone | 8164749380 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1108 EAST 10TH STREET | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64106 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR TERRY MEGLI | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8164749380 | PhoneNum |
| Signature | 2021-04-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HAROLD RAY | PreparerPersonNm |
| PTIN | P01248589 | PTIN |
| Phone | 8162328441 | PhoneNum |
| Preparation | 2021-04-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR TERRY MEGLI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 EAST 11TH ST | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,343,898 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CITYUNIONMISSION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1924 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | OUTREACH TO MEN, WOMEN AND CHILDREN WHO ARE POOR OR HOMELESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 204 | TotalEmployeeCnt |
| Total Volunteers | 6231 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,576,397 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,795,181 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $59,286 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $32,782 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,060,763 | PYInvestmentIncomeAmt |
| CY Investment Income | $347,072 | CYInvestmentIncomeAmt |
| PY Other Revenue | $67,857 | PYOtherRevenueAmt |
| CY Other Revenue | $58,285 | CYOtherRevenueAmt |
| PY Total Revenue | $18,764,303 | PYTotalRevenueAmt |
| CY Total Revenue | $22,233,320 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,269,067 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $576,684 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,351,388 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,521,702 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $42,252 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $47,684 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,581,751 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,352,621 | PYOtherExpensesAmt |
| CY Other Expenses | $8,404,837 | CYOtherExpensesAmt |
| PY Total Expenses | $18,015,328 | PYTotalExpensesAmt |
| CY Total Expenses | $17,550,907 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $748,975 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,682,413 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,625,831 | TotalAssetsBOYAmt |
| Total Assets EOY | $45,807,179 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $621,436 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,836,326 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $38,004,395 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,970,853 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CITY UNION MISSION IS A BIBLICALLY BASED AND CHRIST CENTERED EVANGELICAL MINISTRY COMMITTED TO SHARING THE GOSPEL AND MEETING THE SPIRITUAL, PHYSICAL, AND EMOTIONAL NEEDS OF MEN, WOMEN, AND CHILDREN WHO ARE POOR OR HOMELESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,642,854 | ExpenseAmt |
| Grant | $29,534 | GrantAmt |
| Revenue | $15,547 | RevenueAmt |
| Desc | MEN'S EMERGENCY SHELTER:THE MISSION OFFERS 300 BEDS HOUSED IN A CLEAN AND SUBSTANCE-FREE ENVIRONMENT WITH OVERFLOW CAPABILITIES AS NEEDED DURING EXTREME WEATHER CONDITIONS. THE MISSION OFFERS FOOD, SHELTER, WARM SHOWERS AND BASIC MEDICAL CARE, ALONG WITH OPPORTUNITIES FOR CASE MANAGEMENT AND LIFE RECOVERY. IN 2019, OUR MEN'S MINISTRIES PROVIDED MORE THAN 83,000 NIGHTS OF SHELTER; NEARLY 189,300 MEALS; PERFORMED 7,915 HEALTH SCREENINGS; AND DISTRIBUTED 1,500 PIECES OF CLOTHING TO OUR GUESTS.CHRISTIAN LIFE PROGRAM (CLP):THE MISSION OFFERS A 12- TO 18-MONTH RESIDENTIAL PROGRAM PROVIDING MEN DEDICATED TO RECOVERY WITH INDIVIDUALIZED CASE MANAGEMENT AND COUNSELING, WORK THERAPY, ADULT EDUCATION IN OUR LEARNING CENTER, CAREER DEVELOPMENT AND JOB PLACEMENT. THIS PROGRAM TAKES A HOLISTIC AND PERSONALIZED APPROACH TO REBUILDING LIVES PHYSICALLY, MENTALLY, SOCIALLY AND SPIRITUALLY.L. MINOR CARE CENTER (LMCC):THE MISSION OFFERS ACCESSIBLE SHELTER AND SPECIALIZED SERVICES IN A SECURE ENVIRONMENT FOR AS MANY AS 35 HOMELESS MEN WHO HAVE BEEN DIAGNOSED WITH A MENTAL ILLNESS OR PHYSICAL DISABILITY. ALL PHYSICAL NEEDS OF OUR GUESTS ARE MET WHILE THE MISSION COORDINATES CARE WITH LOCAL SOCIAL, MEDICAL AND MENTAL-HEALTH SERVICE PROVIDERS TO HELP STABILIZE THEIR PHYSICAL AND EMOTIONAL CONDITIONS TOWARD THE GOAL OF HELPING THOSE WHO CAN TO LIVE INDEPENDENTLY OR TO LOCATE APPROPRIATE ALTERNATIVES AND PERMANENT SOLUTIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,609,065 | ExpenseAmt |
| Grant | $82,310 | GrantAmt |
| Revenue | $4,550,801 | RevenueAmt |
| Desc | CITY THRIFT STORES: OUR CITY THRIFT STORES SERVE AS A CONDUIT IN PROVIDING GENTLY-USED CLOTHING, SHOES AND HOUSEHOLD ITEMS TO THE LOCAL COMMUNITY, IN-HOUSE CLIENTS, AS WELL AS THOSE AT RISK OF BECOMING HOMELESS IN THE COMMUNITY. THE PROFITS PROVIDE FUNDING FOR CITY UNION MISSION PROGRAMS. ADDITIONALLY, IT PROVIDES WORK THERAPY FOR OUR ADULT CLIENTS TO HELP PREPARE THEM FOR FUTURE EMPLOYMENT AND SELF-SUFFICIENCY ONCE THEY LEAVE OUR PROGRAM. THE WORK THERAPY PROGRAM HELPS ASSESS THE CLIENT'S CURRENT STRENGTHS AND ADDRESSES AREAS OF WEAKNESS WITH SUGGESTIONS AND STRATEGIES FOR GROWTH AND IMPROVEMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,293,518 | ExpenseAmt |
| Grant | $422,459 | GrantAmt |
| Revenue | $1,612 | RevenueAmt |
| Desc | FAMILY SHELTER:THE MISSION OFFERS SHELTER AND ASSISTANCE WITH LIFE NECESSITIES FOR SINGLE WOMEN OR PARENTS WITH CHILDREN. THE SHELTER HAS OVER 140 BEDS IN 28 ROOMS EQUIPPED FOR SINGLE OR FAMILY OCCUPANCY, WITH OVERFLOW CAPABILITIES AS NEEDED DURING EXTREME WEATHER CONDITIONS. THE MISSION PROVIDES THEIR GUESTS WITH A SAFE PLACE TO STAY, NUTRITIOUS MEALS, SPIRITUAL COUNSEL, AND CASE MANAGEMENT TO ADDRESS AND HELP RESOLVE SOME OF THE ISSUES THEY MAY FACE. THE MISSION ALSO PROVIDES TRANSITIONAL LIVING HOUSING FOR MEN, WOMEN AND FAMILIES IN OUR PROGRAM. IN 2019 OUR FAMILY MINISTRIES PROVIDED MORE THAN 46,000 NIGHTS OF SHELTER; NEARLY 84,000 MEALS, AND PERFORMED 2,029 HEALTH SCREENINGS FOR OUR GUESTS. WE ALSO DISTRIBUTED NEARLY 48,300 PIECES OF CLOTHING TO OUR GUESTS AND THROUGH COMMUNITY ASSISTANCE.NEW LIFE PROGRAM (NLP):THE MISSION OFFERS A PROGRAM FOR WOMEN AND FAMILIES DEDICATED TO RECOVERY FROM ADDICTION AND OTHER DESTRUCTIVE CHALLENGES, AND WHO DESIRE TO REBUILD A STABLE AND CHRIST-CENTERED LIVES FOR THEMSELVES AND THEIR CHILDREN. THE NLP IS A NINE-PLUS MONTH RESIDENTIAL PROGRAM WHICH TAKES A HOLISTIC AND PERSONALIZED APPROACH TO REBUILDING LIVES PHYSICALLY, MENTALLY, SOCIALLY AND SPIRITUALLY THROUGH INDIVIDUALIZED CASE MANAGEMENT AND COUNSELING, WORK THERAPY, ADULT EDUCATION, CAREER DEVELOPMENT AND JOB PLACEMENT. CLIENTS ARE REQUIRED TO WORK TOWARD EARNING THEIR GED. THE PROGRAM FOCUSES ON EMPOWERING WOMEN WITH MARKETABLE JOB SKILLS AND PROMOTING A HEALTHY LIFESTYLE THROUGH FITNESS AND NUTRITION.VANDERBERG YOUTH CENTER PROGRAM (VYC):PROVIDES CHILDREN AGES 7 TO 17 WITH A PROGRAM OF WEEKLY BIBLE STUDY, ORGANIZED PLAY, HOMEWORK TUTORING, FIELD TRIPS, AND OTHER ACTIVITIES, HELPING BOYS AND GIRLS TO DEVELOP RESPONSIBLE AND GODLY ATTITUDES TOWARD THEMSELVES, THEIR FAMILIES, AND THE COMMUNITY.COMMUNITY ASSISTANCE:PROVIDES EXTENSIVE, COMPASSIONATE SERVICE TO LOW-INCOME COMMUNITY RESIDENTS. RELIEF EFFORTS INCLUDE THE DISTRIBUTION OF FOOD, CLOTHING, HOUSEHOLD ITEMS, FURNITURE, UTILITY ASSISTANCE, CASE MANAGEMENT, AND A LADIES BIBLE STUDY. THE MISSION ALSO OFFERS SEASONAL PROGRAMS SUCH AS THANKSGIVING FOOD ASSISTANCE, MISSION CHRISTMAS, AND SCHOOL CLOTHING DISTRIBUTION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|---|
| $1,048,621 | $36,884 | MATERIAL WAREHOUSE:THIS WAREHOUSE ENABLES CITY UNION MISSION TO OFFER SERVICES TO MORE INDIVIDUALS BY RECEIVING LARGE CORPORATE DONATIONS AND ENABLES STAFF TO ADEQUATELY MANAGE AND PROCURE AT TIME OF NEED. (MANY BUSINESSES DO NOT HAVE CASH AVAILABLE TO DONATE BUT THEY HAVE INVENTORY THEY ARE WILLING TO GIVE.)FOOD WAREHOUSE:THE FOOD WAREHOUSE ALLOWS THE MISSION TO RECEIVE AND STORE LARGE FOOD QUANTITIES (BOTH DONATED AND PURCHASED) IN ORDER TO SUPPLY THE FOOD NEEDS OF THE MINISTRY. | |
| $962,072 | $5,496 | OPPORTUNITY FARM (CLP):THIS PROGRAM IS LOCATED NEAR WARSAW, MO, AND MIRRORS THE KANSAS CITY-BASED CLP PROGRAM, BUT IS BETTER SUITED FOR THOSE MEN WHOSE SUCCESS AT RECOVERY DEPENDS ON THEIR SEPARATION FROM PAST ACQUAINTANCES AND THE TEMPTATIONS OF THE CITY.CAMP CUMCITO:(CITY UNION MISSION CAMP IN THE OZARKS) THIS SUMMER CAMP SERVES NEARLY 600 LOW-INCOME CHILDREN, AGES 4-16 EACH YEAR. THE CAMPGROUNDS OFFERS THEIR GUESTS THE OPPORTUNITY TO ENJOY SWIMMING, HIKING, CRAFTS, BIBLE TEACHING, DRAMA, SONGS AND CAMPFIRES, ALL DESIGNED TO GIVE KIDS NEW HOPE AND A FUN-PACKED WEEK SURROUNDED BY LOVE AND CONSISTENT DISCIPLINE. | $15,623 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,010,693 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $42,380 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $15,623 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,556,130 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 204 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 5 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY UNION MISSION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8164749380 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 E 11TH STREET | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64106 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| DOTY REV DANIEL | ||||||
| CEO | 50.00 | Yes (X) | $63,209 | $0 | $46,739 | |
| MEGLI TERRY | ||||||
| CEO | 50.00 | Yes (X) | $44,200 | $0 | $23,522 | |
| CLASSEN KERRY | ||||||
| PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BLAUWIEKEL SHERI | ||||||
| VICE PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LANGFORD DAVID | ||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBINSON CEDAR | ||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GABRIEL KEVIN | ||||||
| CFO | 50.00 | Yes (X) | $0 | $0 | $0 | |
| BROWN ROBERT | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| CALHOON DIANE | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| EWAN JAMES E | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| FIELDS TAYLOR | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| GRAY MACEO | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| LOPEZ VINCENT | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JOHNSON PAUL | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JONES LEON | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| REINHARDT REX | ||||||
| DIRECTOR THROUGH OCT. 2019 | 0.50 | $0 | $0 | $0 | Yes (X) | |
| RICE LORENZO | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| RIEDEMANN KEN | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| SEWALSON MARK | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| WEHMEYER CONNIE | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $107,409 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $70,261 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THRIFT MANAGEMENT SPECIALISTS LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 907 | AddressLine1Txt |
| City | LEES SUMMIT | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64063 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | THRIFT STORE MANAGEMENT | ServicesDesc |
| Compensation | $334,133 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $18,286 | FundraisingAmt |
| All Other Contributions | $21,776,895 | AllOtherContributionsAmt |
| Noncash Contributions | $7,488,717 | NoncashContributionsAmt |
| Total Contributions | $21,795,181 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CAMP RENTAL | 531120 | $15,623 | $15,623 |
| DORMITORY FEES | 900099 | $11,592 | $11,592 |
| LOCKER FEES | 900099 | $3,955 | $3,955 |
| CAMP FEES | 900099 | $1,612 | $1,612 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $32,782 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $346,342 | TotalRevenueColumnAmt |
| Exclusion | $346,342 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,600 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,600 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,600 | TotalRevenueColumnAmt |
| Exclusion | $18,600 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $551,585 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $550,855 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $730 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $730 | TotalRevenueColumnAmt |
| Exclusion | $730 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $4,430 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $18,286 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $7,419 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,989 | TotalRevenueColumnAmt |
| Exclusion | -$2,989 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,550,801 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,552,304 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,503 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,503 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| VENDING REVENUE | 900099 | $20,861 | $20,861 |
| FORESTRY PROJECT | 900099 | $13,970 | $13,970 |
| SCRAP SALES | 900099 | $9,346 | $9,346 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $44,177 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,233,320 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,279 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $406,860 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $576,684 | TotalAmt |
| Program Services | $576,684 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,964 | TotalAmt |
| Program Services | $161,897 | ProgramServicesAmt |
| Management And General | $162,067 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,536,082 | TotalAmt |
| Program Services | $5,645,379 | ProgramServicesAmt |
| Management And General | $405,376 | ManagementAndGeneralAmt |
| Fundraising | $485,327 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,906 | TotalAmt |
| Program Services | $45,732 | ProgramServicesAmt |
| Management And General | $226 | ManagementAndGeneralAmt |
| Fundraising | $8,948 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,240,404 | TotalAmt |
| Program Services | $1,033,550 | ProgramServicesAmt |
| Management And General | $85,278 | ManagementAndGeneralAmt |
| Fundraising | $121,576 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,346 | TotalAmt |
| Program Services | $301,909 | ProgramServicesAmt |
| Management And General | $33,491 | ManagementAndGeneralAmt |
| Fundraising | $30,946 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,045 | TotalAmt |
| Program Services | $385,045 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,475 | TotalAmt |
| Management And General | $44,475 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,684 | TotalAmt |
| Fundraising | $47,684 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,794 | TotalAmt |
| Management And General | $42,794 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,687 | TotalAmt |
| Program Services | $82,344 | ProgramServicesAmt |
| Management And General | $239,437 | ManagementAndGeneralAmt |
| Fundraising | $34,906 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,560 | TotalAmt |
| Program Services | $33,600 | ProgramServicesAmt |
| Management And General | $35,485 | ManagementAndGeneralAmt |
| Fundraising | $97,475 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,666 | TotalAmt |
| Program Services | $138,912 | ProgramServicesAmt |
| Management And General | $72,129 | ManagementAndGeneralAmt |
| Fundraising | $8,625 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,042 | TotalAmt |
| Fundraising | $27,042 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,606,780 | TotalAmt |
| Program Services | $1,569,870 | ProgramServicesAmt |
| Management And General | $25,269 | ManagementAndGeneralAmt |
| Fundraising | $11,641 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,095 | TotalAmt |
| Program Services | $135,185 | ProgramServicesAmt |
| Management And General | $13,465 | ManagementAndGeneralAmt |
| Fundraising | $2,445 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,532,182 | TotalAmt |
| Program Services | $1,473,629 | ProgramServicesAmt |
| Management And General | $58,553 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494,941 | TotalAmt |
| Program Services | $464,538 | ProgramServicesAmt |
| Management And General | $15,202 | ManagementAndGeneralAmt |
| Fundraising | $15,201 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| GROCERIES | $1,538,875 | $1,538,798 | $77 | |
| OTHER PROFESSIONAL EXPE | $674,097 | $674,097 | ||
| MAINTENANCE & REPAIRS | $291,915 | $240,856 | $51,059 | |
| SMALL EQUIPMENT PURCHAS | $252,858 | $156,400 | $94,079 | $2,379 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $619,825 | TotalAmt |
| Program Services | $571,802 | ProgramServicesAmt |
| Management And General | $34,564 | ManagementAndGeneralAmt |
| Fundraising | $13,459 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,550,907 | TotalAmt |
| Program Services | $14,556,130 | ProgramServicesAmt |
| Management And General | $1,413,026 | ManagementAndGeneralAmt |
| Fundraising | $1,581,751 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,673,385 | BOYAmt |
| EOY | $1,861,872 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $678,387 | BOYAmt |
| EOY | $2,487,114 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,139 | BOYAmt |
| EOY | $86,750 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,283 | BOYAmt |
| EOY | $5,727 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $797,722 | BOYAmt |
| EOY | $1,218,330 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,824 | BOYAmt |
| EOY | $143,856 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $39,035,975 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,883,216 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,219,648 | BOYAmt |
| EOY | $23,152,759 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,679,504 | BOYAmt |
| EOY | $16,760,590 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,939 | BOYAmt |
| EOY | $90,181 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,625,831 | BOYAmt |
| EOY | $45,807,179 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $609,192 | BOYAmt |
| EOY | $630,532 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,196,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,244 | BOYAmt |
| EOY | $9,294 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $621,436 | BOYAmt |
| EOY | $1,836,326 | 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 | $35,610,705 | BOYAmt |
| EOY | $41,898,693 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,393,690 | BOYAmt |
| EOY | $2,072,160 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,004,395 | BOYAmt |
| EOY | $43,970,853 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,625,831 | BOYAmt |
| EOY | $45,807,179 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,682,413 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $787,629 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $489,421 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $6,995 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $14,393,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,011,746 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,939,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,576,397 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,805,181 | CurrentTaxYearAmt |
| Total | $80,726,280 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,393,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,011,746 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,939,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,576,397 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,805,181 | CurrentTaxYearAmt |
| Total | $80,726,280 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $633,793 | SubstantialContributorsTotAmt |
| Public Support Total170 | $80,092,487 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $306,101 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $304,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $326,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $424,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $364,942 | CurrentTaxYearAmt |
| Total | $1,726,297 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,146 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,301 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,607 | CurrentTaxYearAmt |
| Total | $357,776 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $82,810,353 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $19,324,148 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | VENDING - 2015 AMOUNT: $ 44,682. 2016 AMOUNT: $ 37,125. 2017 AMOUNT: $ 30,561. 2018 AMOUNT: $ 31,255. 2019 AMOUNT: $ 20,861. GROSS INCOME FROM FUNDRAISING EVENTS - 2015 AMOUNT: $ 44,861. 2016 AMOUNT: $ 22,358. 2017 AMOUNT: $ 30,582. 2018 AMOUNT: $ 18,330. 2019 AMOUNT: $ 4,430. MISCELLANEOUS INCOME - 2015 AMOUNT: $ 3,603. 2016 AMOUNT: $ 7,818. 2017 AMOUNT: $ 1,251. 2018 AMOUNT: $ 36,743. 2019 AMOUNT: $ 23,316. | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,408,933 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $112,882 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| End Year Balance | $1,521,815 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,312,978 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $110,129 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,174 | OtherExpendituresAmt |
| End Year Balance | $1,408,933 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $1,312,463 | ContributionsAmt |
| Investment Earnings Or Losses | $515 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,312,978 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.82900 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.17100 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $693,333 | OtherCostOrOtherBasisAmt |
| Book Value | $693,333 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,819,856 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,457,962 | DepreciationAmt |
| Book Value | $20,361,894 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $298,424 | OtherCostOrOtherBasisAmt |
| Depreciation | $152,051 | DepreciationAmt |
| Book Value | $146,373 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,732,341 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,273,203 | DepreciationAmt |
| Book Value | $1,459,138 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $492,021 | OtherCostOrOtherBasisAmt |
| Book Value | $492,021 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,152,759 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHARITABLE GIFT ANNUITIES | Desc |
| Amt | $9,294 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,294 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,197,220 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $447,395 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $6,995 | OtherRevenueAmt |
| Revenue Not Reported | $454,390 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,742,830 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $42,794 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$4,552,304 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$4,509,510 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,233,320 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,507,812 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $447,395 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $4,552,304 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,999,699 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,508,113 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $42,794 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $42,794 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,550,907 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE PURPOSE OF THE COPELAND TRUST ENDOWMENT IS TO PROVIDE FOR AN ANNUAL DISTRIBUTION OF INCOME TO BE USED FOR THE MISSION'S AREAS OF GREATEST NEED EACH YEAR. |
| PART X, LINE 2: | THE MISSION IS A NONPROFIT ORGANIZATION AND EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. IN ADDITION, THE MISSION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(1) OF THE CODE. ALTHOUGH IT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON ITS PRINCIPAL OPERATIONS, THE MISSION IS SUBJECT TO FEDERAL INCOME TAXES ON THE NET INCOME FROM CERTAIN OPERATIONS THAT GENERATE UNRELATED BUSINESS INCOME. NO SUCH UNRELATED BUSINESS INCOME TAX WAS INCURRED DURING 2020 OR 2019. THE MISSION FOLLOWS THE STANDARD FOR EVALUATING UNCERTAIN TAX POSITIONS AND HAS DETERMINED NO LIABILITY SHOULD BE RECORDED FOR UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTEREST 6,995. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF SALES -4,552,304. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | OVERHEAD APPLIED TO INVENTORY SALES 4,552,304. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| BREWER DIRECT | ||||||||
| 507 S MYRTLE AVE | MONROVIA | CA | 91106 | DIRECT MAIL VENDOR | 0 | $2,906,434 | $681,736 | $2,224,698 |
| MONEY FOR MINISTRIES | ||||||||
| PO BOX 35 | LOWELL | MI | 49331 | ESTATE PLANNING PROMOTION | 0 | $0 | $40,049 | -$40,049 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,906,434 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $721,785 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,184,649 | TotalNetToOrganizationAmt |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BIKERS WITH A MISSION | Event1Nm |
| Gross Receipts Event1 | $22,716 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $18,286 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $4,430 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $4,430 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $2,989 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $22,716 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $18,286 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $4,430 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $4,430 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,989 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,419 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,989 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | FUNDRAISERS WERE USED FOR TELEMARKETING, AND TO ADMINISTER DIRECT MAIL CAMPAIGNS AND FUNDRAISING EVENTS. THE ORGANIZATION PAID PROFESSIONAL FUNDRAISING FEES TO BREWER DIRECT AS WELL AS FOR DIRECT MAIL SERVICES. THE ADDITIONAL EXPENSES WERE ONLY PAID OUT AFTER THE DEVELOPMENT DEPARTMENT REVIEWS TRACKING REPORTS OBTAINED FROM THE DONOR DATABASE TO MONITOR THE PROGRESS OF DONATIONS RECEIVED FROM THE MAILING. A WRITTEN CONTRACT IS OBTAINED FOR THE SERVICES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (9 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| UTILITY ASSISTANCE | 33 | $5,988 | |||
| MEDICAL EXPENSES | 100 | $5,261 | |||
| IDENTIFICATION CARD FEE PAYMENT ASSISTANCE | 57 | $1,250 | |||
| TRANSPORTATION EXPENSES | 50 | $3,702 | |||
| RENT DEPOSITS | 3 | $306 | |||
| FURNITURE AND HOUSEHOLD ITEMS | 2500 | $243,155 | FMV | FURNITURE AND HOUSEHOLD ITEMS FOR EMERGENCY ASSISTANCE CLIENTS | |
| CLOTHING | 4500 | $184 | $157,918 | FMV | CLOTHING FOR CLIENTS |
| CHRISTMAS AND THANKSGIVING FOOD, GIFTS AND HOUSEHOLD ITEMS | 3400 | $7,891 | $150,039 | FMV | FOOD, GIFTS AND HOUSEHOLD ITEMS |
| FANS | 66 | $990 | FMV | FANS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE MISSION TRACKS THE ASSISTANCE GIVEN TO CLIENTS FIRST BY PAYING THE GRANTS DIRECTLY TO THE UTILITY COMPANY OR THE LANDLORD. SECOND, THE MISSION TRACKS CLIENTS' REQUEST FOR ASSISTANCE THROUGH THE MAAC (MID AMERICA ASSISTANCE COALITION) LINK PROGRAM. THIS TRACKS THE ASSISTANCE GIVEN TO INDIVIDUALS FROM THE AREA COMMUNITY ASSISTANCE ORGANIZATIONS. WE LIMIT THESE FINANCIAL GRANTS TO FAMILIES ONCE PER YEAR. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $4,988,665 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $27,502 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | BLUE BOOK VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $102,182 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PUBLISHED MARKET PRICE | MethodOfDeterminingRevenuesTxt |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,990,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | REALTOR ESTIMATE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1400 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,361,906 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | BY POUND VALUE | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 55 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,410 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PROGRAM SUPPLIES | 95 | $110,091 | FAIR VALUE |
| Yes (X) | HOLIDAY PRESENTS | 85 | $60,193 | FAIR VALUE |
| Yes (X) | EQUIPMENT | 3 | $49,070 | FAIR VALUE |
| Yes (X) | PAPER PRODUCTS | 9 | $47,856 | BY POUND VALUE |
| Yes (X) | HYGIENE SUPPLIES | 60 | $37,920 | FAIR VALUE |
| Yes (X) | SCHOOL SUPPLIES | 10 | $460 | FAIR VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THIRD PARTY VENDORS ARE USED TO PROCESS AND SELL EXCESS GIFTS IN KIND. ALL PROCEEDS GO TO THE MISSION. A THIRD PARTY VENDOR IS ALSO USED TO SOLICIT CONTRIBUTIONS OF MERCHANDISE FOR OUR THRIFT STORES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, WHO PROVIDES A COPY TO MANAGEMENT FOR REVIEW. A COPY OF THE FORM 990 IS PUT ON THE BOARD WEB PAGE AND EMAILED TO BOARD MEMBERS FOR THEIR REVIEW, PRIOR TO SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD MEMBERS FILL OUT AND SIGN ANNUALLY A CONFLICT OF INTEREST STATEMENT. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE EXECUTIVE COMMITTEE OF THE BOARD WOULD DISCUSS THE MATTER WITH THE MEMBER, AND TAKE APPROPRIATE ACTIONS. BOARD MEMBERS INVOLVED IN ANY POTENTIAL CONFLICT OF INTEREST ARE RECUSED FROM DISCUSSION AND DECISION MAKING. EMPLOYEES ALSO AGREE TO A CONFLICT OF INTEREST POLICY UPON HIRE. THE CEO OR HIS DIRECT REPORTS MONITOR AND ADDRESS ANY EMPLOYEE RELATED CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | LAST COMPLETED IN 2019, THE CEO IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS, AFTER WHICH COMPENSATION IS DISCUSSED. THESE ITEMS ARE DOCUMENTED IN THE MISSION'S BOARD RECORDS, HOWEVER, COMPARABILITY DATA IS NOT USED IN THE PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC VIA IT'S OWN WEBSITE, OTHER ORGANIZATIONS AND BY REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST 6,995. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM PRIOR PERIODS. |
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