2019-11-11T17:08:39-06:00 2018-12-31 481108284 IFFT & CO PA 11030 GRANADA LN SUITE 100 OVERLAND PARK KS 66211 990 2018-01-01 481160604 ENTERPRISE CENTER OF JOHNSON COUNTY ENTE 9134382282 4220 SHAWNEE MISSION PKWY NO 350B FAIRWAY KS 66205 GEORGE E HANSEN III PRESIDENT/CEO 9134382282 2019-10-18 1 MARK W EATON P00556079 9133451120 65.26.78.250 2019-10-18 13:54:42 CD P 4EC91D805CA361EED5426FACB28F1E7462D71427 BDC8595CD968CFD8B4D60A77B5A457390064A3B6 2018 2020-03-31 21:24:44Z GEORGE E HANSEN III 4220 SHAWNEE MISSION PKWY NO 350B FAIRWAY KS 66205 2023888 0 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 11 13 30 0 0 2003596 1773042 301177 242632 4777 8065 2931 149 2312481 2023888 0 0 0 0 987124 1434053 0 0 17208 550477 586175 1537601 2020228 774880 3660 2075220 1622169 608617 151906 1466603 1470263 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. 0 0 1827714 242632 TO PROVIDE JOHNSON COUNTY, KS A BUSINESS INCUBATOR PROGRAM TARGETING INDUSTRIES INVOLVED IN THE DEVELOPMENT OF INNOVATIVE TECHNOLOGIES AND OTHER START-UP COMPANIES. 1827714 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 17 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 11 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 KS X X ANGELA LAVILLE 9134382282 4220 SHAWNEE MISSION PKWY SUITE FAIRWAY KS 66205 GEORGE HANSEN PRESIDENT/CEO 40.00 X X 158229 0 28714 RUDY BEESE DIRECTOR 2.00 X 0 0 0 MARY BIRCH DIRECTOR 2.00 X 0 0 0 JOHN BRANDMEYER DIRECTOR 2.00 X 0 0 0 ANGELA HURT DIRECTOR 2.00 X 0 0 0 MIKE MADDOX DIRECTOR 2.00 X 0 0 0 JAY MESCHKE DIRECTOR 2.00 X 0 0 0 WAYNE MORGAN DIRECTOR 2.00 X 20000 0 0 RYAN SPROTT DIRECTOR 2.00 X 0 0 0 PAUL MORRIS DIRECTOR 2.00 X 0 0 0 DAVID COOK DIRECTOR 2.00 X 0 0 0 PATTY CORCORAN DIRECTOR 2.00 X 0 0 0 DAVYEON ROSS DIRECTOR 2.00 X 0 0 0 ANGELA LAVILLE VP - FINANCE & ADMINISTRAT 49.00 X 129768 0 14502 307997 0 43216 2 0 1 0 0 900482 872560 1773042 MEMBERSHIP DUES 541610 157844 157844 INCUBATOR TENANTS FEES 541610 72288 72288 AFFILIATE MEMBERSHIP D 541610 12500 12500 242632 8065 8065 MISCELLANEOUS 900099 149 149 149 2023888 242632 0 8214 351213 314390 33120 3703 526637 468085 52664 5888 80470 71523 8047 900 124716 110850 12472 1394 351017 311990 35102 3925 32000 32000 6688 6688 14526 14526 111749 97848 12503 1398 10628 10628 71355 68632 2723 162186 162186 28439 28439 65349 65349 32308 32308 12604 12604 MISCELLANEOUS 26615 22466 4149 PROGRAM SUPPLIES AND TR 11728 11728 2020228 1827714 175306 17208 1002301 401084 106639 4968 750000 758287 9812 8359 16687 269668 39927 40060 232768 184949 69507 47819 80347 91924 2075220 1622169 519063 91231 83114 55770 6440 4905 608617 151906 X 237587 181011 1229016 1289252 1466603 1470263 2075220 1622169 3660 0 X X 0 1 X 1 0 X 943711 1523900 900814 2003596 1773042 7145063 943711 1523900 900814 2003596 1773042 7145063 1934874 5210189 1287 968 3046 4777 8065 18143 1750 2808 1667 2931 149 9305 7172511 1386941 0.72640 0.77510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94889 68871 26018 137879 116078 21801 47819 DEPOSITS PAID 725 ADVANCES TO AFFILIATE 91199 91924 DEPOSITS - CLIENT SECURITIES 4905 4905 X 2023888 0 2023888 0 2023888 2020228 0 2020228 0 2020228 PART X, LINE 2: THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. TAXABLE INCOME FOR MAAI 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 FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAXING 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 2015. IF ANY WERE TO BE INCURRED, THE ORGANIZATION'S POLICY IS TO RECORD PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES AS OPERATING EXPENSES. X 0 0 0 0 0 0 0 0 0 GEORGE HANSEN PRESIDENT/CEO 124239 0 33990 0 0 0 6798 0 21916 0 186943 0 0 0 FORM 990, PART VI, SECTION A, 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 WOMEN'S BUSINESS CENTER WHICH IS A PROGRAM OF ECJC. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND VICE PRESIDENT-FINANCE & ADMINISTRATION REVIEW THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS ANNUAL DISCLOSURE STATEMENTS PREPARED BY OFFICERS, DIRECTORS AND EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THEY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES MAY BE PROVIDED IN PDF FORMAT VIA EMAIL OR HARD COPIES BY MAIL. FORM 990, PART XII, QUESTION 2C: THE PROCESS FOR OVERSEEING THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. MID-AMERICA ANGELS INVESTMENT LLC - DISREGARDED ENTITY 4220 SHAWNEE MISSION PKWY NO 350B FAIRWAY KS 66205 481160604 MANAGEMENT KS 754 4720