YOUTH ENTREPRENEURS INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- YOUTH ENTREPRENEURS INC (EIN 48-1187886)
- Tax period
- 2017-06-01 to 2018-05-31
- Filed
- 2019-01-22
- IRS object ID
- 201930229349300823
- Schema version
- 2017v2.3
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-01-22T12:13:56-06:00 | ReturnTs |
| Tax Period End | 2018-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 480573184 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGIER CARR & MONROE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 W DOUGLAS AVE STE 900 | AddressLine1Txt |
| City | WICHITA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 672022914 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481187886 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTH ENTREPRENEURS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUT | BusinessNameControlTxt |
| Phone | 3168283938 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4111 E 37TH STREET N NO D101 | AddressLine1Txt |
| City | WICHITA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67220 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACEY ANDRIST | PersonNm |
| Person Title | ASSISTANT TREASURER | PersonTitleTxt |
| Phone | 3168283938 | PhoneNum |
| Signature | 2019-01-22 | SignatureDt |
| Discuss With Paid Preparer | 0 | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURA LEHMER | PreparerPersonNm |
| PTIN | P01252614 | PTIN |
| Phone | 3162642335 | PhoneNum |
| Preparation | 2019-01-22 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-01-22 | IPDt |
| IP Tm | 12:12:25 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3A09C8925B2760D2A6837070B8C3B49F81CC66C4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0A8E55678B7B83B4EC5760EDEE9C0368C65AAAD9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTH ENTREPRENEURS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KYLIE STUPKA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4111 E 37TH STREET N NO D101 | AddressLine1Txt |
| City | WICHITA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67220 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,742,609 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YOUTHENTREPRENEURS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | ENTREPRENEURIAL EDUCATION PROGRAMS FOR YOUTH AND YOUNG ADULTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 59 | TotalEmployeeCnt |
| Total Volunteers | 332 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,668,119 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,529,404 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $62,152 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $180,954 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$1,339 | PYInvestmentIncomeAmt |
| CY Investment Income | $691 | CYInvestmentIncomeAmt |
| PY Other Revenue | $212,962 | PYOtherRevenueAmt |
| CY Other Revenue | -$30,382 | CYOtherRevenueAmt |
| PY Total Revenue | $7,941,894 | PYTotalRevenueAmt |
| CY Total Revenue | $11,680,667 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $250,767 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $43,640 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,745,906 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,704,579 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,188,122 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,270,400 | PYOtherExpensesAmt |
| CY Other Expenses | $2,803,146 | CYOtherExpensesAmt |
| PY Total Expenses | $3,267,073 | PYTotalExpensesAmt |
| CY Total Expenses | $7,551,365 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,674,821 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,129,302 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,924,458 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,690,203 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $610,894 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $235,911 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,313,564 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,454,292 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO (I) EDUCATE YOUNG PEOPLE AND ADULTS WITH RESPECT TO ENTREPRENEURSHIP AND BUSINESS GENERALLY; AND (II) ENCOURAGE THE PRACTICE OF ENTREPRENEURSHIP BY YOUNG PEOPLE AND ADULTS. YOUTH ENTREPRENEURS SEEKS TO PROVIDE STUDENTS WITH BUSINESS AND ENTREPRENEURIAL EDUCATION AND EXPERIENCES TO HELP THEM PROSPER AND BECOME CONTRIBUTING MEMBERS OF SOCIETY. WE WILL DO THIS BY STIMULATING ECONOMIC THINKING SKILLS; ENCOURAGING CREATIVE, INTELLIGENT RISK-TAKING; PROVIDING PRACTICAL BUSINESS EXPERIENCE; AND INSTILLING INDEPENDENCE AND PERSONAL RESPONSIBILITY. WE CULTIVATE AN ENTREPRENEURIAL MINDSET IN EDUCATORS AND THE STUDENTS THEY TEACH THROUGH OUR EXPERIENTIAL LEARNING MODEL AND OPPORTUNITIES TO APPLY THOSE LEARNINGS, FOSTERING PERSONAL TRANSFORMATION AND SELF-ACTUALIZATION IN EDUCATORS, STUDENTS AND ALUMNI, WHO IN TURN POSITIVELY IMPACT THEIR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,702,494 | ExpenseAmt |
| Grant | $43,640 | GrantAmt |
| Revenue | $180,954 | RevenueAmt |
| Desc | THE 2017-2018 SCHOOL YEAR WAS ONE OF UNPRECEDENTED GROWTH FOR YOUTH ENTREPRENEURS (YE). THE PROGRAM SAW AN INCREASE OF 62% IN THE NUMBER OF STUDENTS TO 3,487 AND A 42% INCREASE IN EDUCATORS TO 182 FROM THE PREVIOUS SCHOOL YEAR. THIS INCREASE, A FIRST EFFORT AT SCALING THE PROGRAM, ENABLED EVEN MORE STUDENTS WITH THE ENTREPRENEURIAL SKILLS, VALUES AND VISION TO PURSUE THEIR DREAMS. OVER THE COURSE OF THE YEAR, YE ALSO DEVELOPED AND EXECUTED NEW TRAINING PROGRAMS AND AN ONLINE PLATFORM, YE ACADEMY, FOR CURRENT, NEW AND PROSPECTIVE YE EDUCATORS, ARMING THEM WITH THE TOOLS THEY NEED TO BE SUCCESSFUL WITH YE'S EXPERIENTIAL PROGRAM. AND FOR STUDENTS? A CLASSROOM OPPORTUNITY THAT ALLOWED FOR REAL-WORLD APPLICATION, MARKET DAY, ILLUSTRATED WHAT EARNED SUCCESS LOOKED LIKE WHEN OVER 750 STUDENT GROUPS CREATED THEIR POP-UP BUSINESSES. STUDENTS ALSO PARTICIPATED IN THE BIG IDEA BUSINESS PITCH COMPETITION, WHERE $31,350 IN CAPITAL GRANTS WERE AWARDED TO THE TOP PERFORMERS. MANY EXPERIENCES WERE OFFERED TO YE ALUMNI AS WELL, INCLUDING SUMMER PARTNERSHIPS, INTERNSHIPS, SCHOLARSHIPS THROUGH PARTNERING ORGANIZATIONS, MENTORSHIPS, AND NETWORKING EVENTS, ALL IN AN EFFORT TO CONTINUE TO SET STUDENTS UP FOR SUCCESS, NOT ONLY IN BUSINESS, BUT IN LIFE. | Desc |
| Total Program Service Expenses | $5,702,494 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 | 0 | 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 317 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 59 | 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 | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| 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 | TRACEY ANDRIST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3168283938 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4111 E 37TH STREET N NO D101 | AddressLine1Txt |
| City | WICHITA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67220 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| ELIZABETH B KOCH | |||||||
| DIRECTOR/CHAIRWOMAN | 9.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DALE GIBBENS | |||||||
| DIRECTOR/VICE CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRENNAN BROWN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CURLEY DOSSMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PHILIP ELENDER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WW HANNA | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNIE KOCH | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT HEATON | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN MENKES | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTIN KWEDAR | |||||||
| ASSISTANT SECRETARY | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| TRACEY ANDRIST | |||||||
| ASSISTANT TREASURER | 40.00 | Yes (X) | $177,128 | $0 | $9,949 | ||
| KYLIE STUPKA | |||||||
| PRESIDENT | 40.00 | Yes (X) | $275,045 | $0 | $21,020 | ||
| PHOEBE BACHURA | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $150,027 | $0 | $18,489 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $602,200 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $49,458 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | 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 | FERVOR LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1705 SUMMIT ST | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | AGENCY MARKETING AND WEBSITE DEVELOPMENT | ServicesDesc |
| Compensation | $536,155 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $450,872 | FundraisingAmt |
| All Other Contributions | $11,078,532 | AllOtherContributionsAmt |
| Noncash Contributions | $56,568 | NoncashContributionsAmt |
| Total Contributions | $11,529,404 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS | 611600 | $100,419 | $100,419 |
| SCHOOL SITE SERVICE FEES | 611600 | $52,764 | $52,764 |
| BREAKFAST SEMINAR FEES | 611600 | $20,020 | $20,020 |
| OTHER FEE INCOME | 611600 | $7,751 | $7,751 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $180,954 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $541 | TotalRevenueColumnAmt |
| Exclusion | $541 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,190 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,040 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $150 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $150 | TotalRevenueColumnAmt |
| Exclusion | $150 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $16,520 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $450,872 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $46,902 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$30,382 | TotalRevenueColumnAmt |
| Exclusion | -$30,382 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,680,667 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $180,954 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$29,691 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,640 | TotalAmt |
| Program Services | $43,640 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $957,240 | TotalAmt |
| Program Services | $595,425 | ProgramServicesAmt |
| Management And General | $201,546 | ManagementAndGeneralAmt |
| Fundraising | $160,269 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,939,922 | TotalAmt |
| Program Services | $2,140,229 | ProgramServicesAmt |
| Management And General | $295,899 | ManagementAndGeneralAmt |
| Fundraising | $503,794 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,636 | TotalAmt |
| Program Services | $77,115 | ProgramServicesAmt |
| Management And General | $7,574 | ManagementAndGeneralAmt |
| Fundraising | $17,947 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,234 | TotalAmt |
| Program Services | $308,088 | ProgramServicesAmt |
| Management And General | $34,965 | ManagementAndGeneralAmt |
| Fundraising | $63,181 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,547 | TotalAmt |
| Program Services | $209,364 | ProgramServicesAmt |
| Management And General | $37,550 | ManagementAndGeneralAmt |
| Fundraising | $51,633 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,625 | TotalAmt |
| Management And General | $29,625 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $643,775 | TotalAmt |
| Program Services | $591,318 | ProgramServicesAmt |
| Management And General | $9,819 | ManagementAndGeneralAmt |
| Fundraising | $42,638 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,044 | TotalAmt |
| Program Services | $37,406 | ProgramServicesAmt |
| Management And General | $89 | ManagementAndGeneralAmt |
| Fundraising | $32,549 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,971 | TotalAmt |
| Program Services | $370,806 | ProgramServicesAmt |
| Management And General | $19,059 | ManagementAndGeneralAmt |
| Fundraising | $75,106 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,835 | TotalAmt |
| Program Services | $65,607 | ProgramServicesAmt |
| Management And General | $5,641 | ManagementAndGeneralAmt |
| Fundraising | $22,587 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,192 | TotalAmt |
| Program Services | $93,796 | ProgramServicesAmt |
| Management And General | $3,088 | ManagementAndGeneralAmt |
| Fundraising | $65,308 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $782,100 | TotalAmt |
| Program Services | $672,726 | ProgramServicesAmt |
| Management And General | $8,916 | ManagementAndGeneralAmt |
| Fundraising | $100,458 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,529 | TotalAmt |
| Program Services | $38,082 | ProgramServicesAmt |
| Management And General | $1,594 | ManagementAndGeneralAmt |
| Fundraising | $9,853 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,891 | TotalAmt |
| Program Services | $392,571 | ProgramServicesAmt |
| Management And General | $2,423 | ManagementAndGeneralAmt |
| Fundraising | $14,897 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,620 | TotalAmt |
| Program Services | $26,401 | ProgramServicesAmt |
| Management And General | $2,752 | ManagementAndGeneralAmt |
| Fundraising | $9,467 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS COURSE CO | $28,993 | $27,950 | $5 | $1,038 |
| MEMBERSHIPS AND DUES | $18,842 | $11,889 | $445 | $6,508 |
| OTHER | $10,729 | $81 | -$241 | $10,889 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,551,365 | TotalAmt |
| Program Services | $5,702,494 | ProgramServicesAmt |
| Management And General | $660,749 | ManagementAndGeneralAmt |
| Fundraising | $1,188,122 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,689,992 | BOYAmt |
| EOY | $8,141,723 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,248,729 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,220,061 | BOYAmt |
| EOY | $1,253,965 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,355 | BOYAmt |
| EOY | $22,018 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,989 | BOYAmt |
| EOY | $411,520 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,877,171 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,016,194 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $654,332 | BOYAmt |
| EOY | $860,977 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,924,458 | BOYAmt |
| EOY | $10,690,203 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,379 | BOYAmt |
| EOY | $179,481 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,765 | BOYAmt |
| EOY | $1,600 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,750 | BOYAmt |
| EOY | $54,830 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $610,894 | BOYAmt |
| EOY | $235,911 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,536,965 | BOYAmt |
| EOY | $8,062,167 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $776,599 | BOYAmt |
| EOY | $2,392,125 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,313,564 | BOYAmt |
| EOY | $10,454,292 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,924,458 | BOYAmt |
| EOY | $10,690,203 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,129,302 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $11,426 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $1,929,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,278,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,140,304 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,074,849 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,529,404 | CurrentTaxYearAmt |
| Total | $26,951,655 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,929,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,278,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,140,304 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,074,849 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,529,404 | CurrentTaxYearAmt |
| Total | $26,951,655 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,549,184 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,402,471 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $443 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $787 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $541 | CurrentTaxYearAmt |
| Total | $3,362 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,955,017 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $651,073 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68530 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $135,025 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,208 | DepreciationAmt |
| Book Value | $76,817 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,742,146 | OtherCostOrOtherBasisAmt |
| Depreciation | $957,986 | DepreciationAmt |
| Book Value | $784,160 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $860,977 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,668,814 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $971,602 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $16,545 | OtherRevenueAmt |
| Revenue Not Reported | $988,147 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,680,667 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,680,667 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,528,086 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $960,176 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $16,545 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $976,721 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,551,365 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,551,365 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS ORGANIZED AS A KANSAS NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), WHICH QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), BECAUSE IT HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ORGANIZATION IS REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS ANNUALLY. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE ORGANIZATION HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING RELATED EXPENSES 16,545. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING RELATED EXPENSES 16,545. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BIZ BANG | Event1Nm |
| Gross Receipts Event1 | $418,568 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $418,568 | CharitableContriEvent1Amt |
| Non Cash Prizes Event1 | $28 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $14,397 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $30,274 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $19,644 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $10,630 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $19,629 | NonCashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $912 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $18,550 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $12,660 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $5,890 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $6,524 | NonCashPrizesOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,412 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $467,392 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $450,872 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $16,520 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $26,181 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,721 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $46,902 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$30,382 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CAPITAL GRANTS | GrantTypeTxt |
| Recipient | 155 | RecipientCnt |
| Cash Grant | $43,640 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PRIOR TO RECEIVING FUNDS, GRANT RECIPIENTS AND THEIR PARENT/GUARDIAN SIGN THE ORGANIZATION'S GRANT TERMS AND CONDITIONS ACKNOWLEDGEMENT FORM, WHICH STATES THE PURPOSES FOR WHICH GRANT FUNDS MAY BE USED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRACEY ANDRIST | ||||||||||||||
| ASSISTANT TREASURER | $157,083 | $0 | $20,000 | $0 | $45 | $0 | $6,017 | $0 | $4,427 | $0 | $187,572 | $0 | $0 | $0 |
| KYLIE STUPKA | ||||||||||||||
| PRESIDENT | $175,000 | $0 | $100,000 | $0 | $45 | $0 | $8,375 | $0 | $13,140 | $0 | $296,560 | $0 | $0 | $0 |
| PHOEBE BACHURA | ||||||||||||||
| EXECUTIVE DIRECTOR | $120,000 | $0 | $30,000 | $0 | $27 | $0 | $6,000 | $0 | $12,984 | $0 | $169,011 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | INCENTIVE COMPENSATION IS BASED ON THE INDIVIDUAL'S CONTRIBUTION TO THE ORGANIZATION. IT IS NOT BASED ON THE FINANCIAL RESULTS OF THE ORGANIZATION NOR ON A FIXED FORMULA. TOTAL COMPENSATION IS REVIEWED TO ENSURE IT IS IN LINE WITH FAIR MARKET VALUES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $15,040 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST OF SECURITIES | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 36 | $25,567 | FAIR MARKET VALUE |
| Yes (X) | OTHER | 18 | $15,961 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ANNIE KOCH IS THE DAUGHTER-IN-LAW TO ELIZABETH KOCH. VARIOUS OFFICERS AND DIRECTORS HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS WERE AMENDED AND RESTATED ON JUNE 1, 2017 TO REFLECT THE ORGANIZATION'S NAME CHANGE, THE SOLE MEMBER CHANGING FROM YOUTH ENTREPRENEURS FOUNDATION TO THREE INITIAL MEMBERS, AND THE ELIMINATION OF REDUNDANT INFORMATION. |
| FORM 990, PART VI, SECTION A, LINE 6 | YE IS A MEMBERSHIP CORPORATION. MEMBERS HAVE SUCH RIGHTS AND ARE ENTITLED TO VOTE ON MATTERS AS PROVIDED FOR IN THE BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS, REFERRED TO IN PART VI, SECTION A, LINE 6, HAVE THE AUTHORITY TO ELECT THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | APPROVAL BY THE MEMBERS IS REQUIRED TO: ELECT AND REMOVE DIRECTORS, AMEND THE ORGANIZATION'S GOVERNING DOCUMENTS, AND TO ENGAGE IN ANY SIGNIFICANT TRANSACTION AS FURTHER DESCRIBED IN THE ORGANIZATION'S GOVERNING DOCUMENTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | AN INDEPENDENT ACCOUNTING FIRM PREPARES THE FORM 990, WHICH IS THEN REVIEWED BY THE ASSISTANT TREASURER, TREASURER AND EXECUTIVE DIRECTOR. ANY COMMENTS OR CONCERNS ARE ADDRESSED AND ANY CHANGES ARE MADE TO THE DRAFT COPY, IF NECESSARY. A COPY OF THE CORRECTED DRAFT FORM 990 AND ALL RELATED SCHEDULES IS THEN PROVIDED TO ALL MEMBERS OF THE BOARD PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | A COPY OF YE INC.'S POLICY ON CONFLICT OF INTEREST IS GIVEN TO ALL DIRECTORS AND OFFICERS AT THE BEGINNING OF THEIR TERM OF SERVICE. EACH PERSON IS MADE AWARE AND ACKNOWLEDGES THEIR UNDERSTANDING OF AND ADHERENCE TO THE POLICY AND EACH PERSON IS REQUIRED TO DISCLOSE TO THE BOARD VARIOUS POTENTIAL CONFLICTS OF INTEREST AS SET FORTH IN THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION COMMITTEE, WHICH IS COMPRISED OF INDEPENDENT VOTING MEMBERS, PERFORMED A COMPENSATION REVIEW IN 2017 FOR THE PRESIDENT POSITION. AS DEEMED NECESSARY, AN INDEPENDENT CONSULTANT IS USED TO PROVIDE A MARKET STUDY REPORT TO GAUGE WHERE THE MEDIAN SALARY IS FOR THE MARKET IN KANSAS AND LOCAL AREAS OF WICHITA, TOPEKA AND KANSAS CITY. THEY MAY ALSO OBTAIN RESEARCH DATA ON COMPARABLE POSITIONS WITHIN THE NON-PROFIT SECTOR IN KANSAS, TOPEKA AND KANSAS CITY, USING 990 PUBLISHED DATA. THE COMPENSATION COMMITTEE USES THE DATA TO DETERMINE THE PROPER COMPENSATION AMOUNT FOR THE UPCOMING YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS REFERRED TO IN PART VI, SECTION C, LINE 19 ARE MADE AVAILABLE IN ACCORDANCE WITH IRS RULES. |
| FORM 990, PART XII, LINE 2C: | THE FINANCIAL STATEMENTS ARE REVIEWED IN DRAFT FORMAT BY THE ASSISTANT TREASURER, TREASURER AND EXECUTIVE DIRECTOR. ANY COMMENTS ARE ADDRESSED AND ANY CHANGES ARE MADE TO THE DRAFT COPY, IF NECESSARY. A COPY OF THE REVISED FINANCIAL STATEMENTS AND RELATED LETTERS IS THEN PROVIDED TO ALL MEMBERS OF THE BOARD FOR THEIR REVIEW AND APPROVAL. |
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