2018-11-15T15:30:53-06:00 2017-12-31 481195228 KELLER & OWENS LLC 10955 LOWELL AVE STE 800 OVERLAND PARK KS 66210 990 2017-01-01 562484548 THE URBAN SCHOLASTIC CENTER INC URBA 9132819828 2900 MINNESOTA AVE KANSAS CITY KS 66102 WESTON C PARHAM EXECUTIVE DIRECTOR 9132819828 2018-11-15 1 HEATHER A DAVIDSON CPA P00749696 9133383500 192.155.75.154 2018-11-15 14:38:23 CS P B338B58A1E8A7F0F3F471CAD567066663A667454 3C4733EA197ED9119907E96E4CA7A32FDE7B845A 2017 2019-02-21 02:37:17Z WESTON C PARHAM 2900 MINNESOTA AVE KANSAS CITY KS 66102 531028 0 X THEUSC.ORG X 1998 KS TO RAISE FUNDS TO ASSIST FAMILIES AND CHILDREN IN NEED FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES. 8 8 17 25 0 0 481355 520834 2195 1340 65 1708 -8657 -1757 474958 522125 115 1442 0 0 262919 208700 0 0 26628 139095 159119 402129 369261 72829 152864 257058 460246 5665 7096 251393 453150 TO RAISE FUNDS TO ASSIST FAMILIES AND CHILDREN IN NEED FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES. 0 0 179058 1356 THE LIFE ENRICHMENT PROGRAM IS AN AFTER SCHOOL DISCIPLESHIP DESIGNED TO ENHANCE CHARACTER, COMMUNITY SERVICE AND LEADERSHIP. 79282 1442 2564 COMMUNITY OUTREACH PROJECTS TAKE PLACE AT LOCAL APARTMENT COMPLEXES AND OTHER LOCATIONS WITHIN OUR LOCAL COMMUNITY WITH A STRONG EMPHASIS IN PROVIDING PLAYGROUND EQUIPMENT. GROUPS THAT SERVE WITH USC ARE PROVIDED MEALS WHILE WORKING ON THESE PROJECTS. THE NUMBER OF PEOPLE BENEFITING FROM THIS PROGRAM IS IMMEASURABLE. 10976 THE SOUL FOOD DISCIPLESHIP PROGRAM IS A STUDENT MINISTRY FOR GRADES K-12 FOR SOCIAL INTERACTION, PRAYER, PRAISE AND WORSHIP. 269316 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 5 0 17 1 0 0 0 0 0 1 1 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 X THE ORGANIZATION 9132819828 2900 MINNESOTA AVE KANSAS CITY KS 66102 KENT BRODDLE BOARD PRESIDENT 2.00 X X 0 0 0 MILCAH LEWIS SECRETARY 2.00 X X 0 0 0 JARIUS JONES BOARD MEMBER 2.00 X 0 0 0 LYNN JOHNSON TREASURER 2.00 X X 0 0 0 PEGGY BEDDALL BOARD MEMBER 2.00 X 0 0 0 KRISTEL HAYNES BOARD MEMBER 2.00 X 0 0 0 BRIAN KEY BOARD MEMBER 2.00 X 0 0 0 RICHARD BUTTERFIELD BOARD MEMBER 2.00 X 0 0 0 CHARLES ALLEN IV EXECUTIVE DIRECTOR - FIRST PART OF YEAR 40.00 X 41265 0 0 41265 0 0 0 0 0 0 0 21064 89612 410158 11394 520834 PROGRAM FEES 900099 1340 1340 1340 1708 1708 4566 21064 8903 -4337 -4337 2564 0 2564 2564 MISCELLANEOUS REVENUE 900099 16 16 16 522125 3920 0 -2629 1442 1442 41266 20633 16506 4127 42041 42041 110564 77395 22113 11056 14829 10380 2966 1483 5521 5521 480 480 5117 2550 1731 836 23525 12766 8558 2201 3712 1856 1485 371 35687 19401 10857 5429 21046 21046 9087 7352 1385 350 5812 4069 1162 581 1114 780 223 111 PROGRAM SUPPLIES 46478 46478 TAXES & LICENSES 1540 1127 330 83 369261 269316 73317 26628 X 29006 44666 197450 310864 24616 2000 94593 56127 30602 38466 39634 257058 460246 5665 7096 5665 7096 X 251393 371440 81710 251393 453150 257058 460246 X 152864 1398 47495 X 0 1 X 1 0 X 273500 262167 338318 481355 520834 1876174 273500 262167 338318 481355 520834 1876174 166680 1709494 41 44 47 65 1708 1905 127 2564 16 2707 1880786 15163 0.90890 0.90410 X 27000 10000 3106 480 39626 0.72970 0.00000 0.27030 0 0 690 690 20070 2348 17722 9677 1160 8517 64156 52619 11537 38466 X 550547 1398 18600 8904 28902 521645 480 480 522125 396285 18600 8904 27504 368781 480 480 369261 PART V, LINE 4: ENDOWMENT FUNDS ARE USED FOR MEMBERSHIP AND PROGRAM ACTIVITIES. PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE FASB ASC 740-10 AS IT MIGHT APPLY TO THE ORGANIZATION'S FINANCIAL TRANSACTIONS. THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF DECEMBER 31, 2017 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 8,904. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 8,904. BANQUET 25630 21064 4566 0 0 824 5126 2633 320 25630 21064 4566 824 5126 2633 320 8903 -4337 MISHA LEWIS RELATIVE OF MILCAH LEWIS 41500 PAYMENT FOR SERVICES PROVIDED. 0 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO BEING FILED WITH THE IRS, THE FINISHED VERSION OF THE FORM 990 IS DISTRIBUTED TO THE ORGANIZATION'S ENTIRE GOVERNING BODY FOR THE PURPOSES OF REVIEW. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR INCLUDED A REVIEW OF COMPARABILITY DATA WITH AVERAGE SALARIES LISTINGS AND AN IN-DEPTH DISCUSSION OF WHAT THE ORGANIZATION'S POSITION WOULD ALLOW, ULTIMATELY ARRIVING AT THE FINAL AGREED UPON COMPENSATION AMOUNT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, SIGNIFICANT POLICIES, FINANCIAL STATEMENTS AND TAX RETURNS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON RECEIPT OF WRITTEN REQUEST. FORM 990, PART XI, LINE 9: CONVERSION FROM CASH TO ACCRUAL; SECTION 481 ADJUSTMENT 45,368. INVENTORY ADJUSTMENT 1,200. OTHER ADJUSTMENT - REPAIRS & MAINTENANCE 927. USC MISSION HOUSES LLC 2900 MINNESOTA AVE KANSAS CITY KS 66102 451224116 TO HOUSE URBAN MISSIONARIES KS 0 18412 URBAN SCHOLASTIC CENTER INC