URBAN NEIGHBORHOOD INITIATIVE INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- URBAN NEIGHBORHOOD INITIATIVE INC (EIN 45-4879810)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-13
- IRS object ID
- 201743179349303889
- Schema version
- 2016v3.1
- 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 | 2017-11-13T15:13:50-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 Walnut Suite 1700 | AddressLine1Txt |
| City | Kansas City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 641062246 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454879810 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | URBAN NEIGHBORHOOD INITIATIVE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ANGELA GUM | InCareOfNm |
| Business Name Control | URBA | BusinessNameControlTxt |
| Phone | 8162310822 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 MAIN STREET STE 180 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANNE CLEAVER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8164724289 | PhoneNum |
| Signature | 2017-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael J Engle | PreparerPersonNm |
| PTIN | P00482834 | PTIN |
| Phone | 8162216300 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.126.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 43372220173175000007 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-11-13 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6E878FA6C29EFF3721DC18DF9D0E8A9BE12011F9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 60B107EC4821460DA499CE214EC088A36685104E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | DIANNE CLEAVER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 MAIN STREET STE 180 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $661,090 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | UNI-KC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | PARTNER WITH KC'S URBAN CORE NEIGHBORHOODS TO BRING BUSINESS, GOVT, AND COMMUNITY ORGANIZATIONS TOGETHER TO IMPROVE PROSPERITY, HEALTH, SAFETY AND EDUCATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $472,131 | PYContributionsGrantsAmt |
| CY Contributions Grants | $595,826 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $32,529 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $65,264 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $504,660 | PYTotalRevenueAmt |
| CY Total Revenue | $661,090 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $22,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $294,479 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $298,414 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $30,069 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $111,947 | PYOtherExpensesAmt |
| CY Other Expenses | $380,950 | CYOtherExpensesAmt |
| PY Total Expenses | $406,426 | PYTotalExpensesAmt |
| CY Total Expenses | $701,864 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $98,234 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$40,774 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $781,155 | TotalAssetsBOYAmt |
| Total Assets EOY | $751,258 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,115 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $32,752 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $763,040 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $718,506 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $344,825 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $49,682 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $94,803 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $15,582 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $140,853 | ExpenseAmt |
| Grant | $22,500 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $580,481 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELA GUM | PersonNm |
| Phone | 8164724289 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 W 47TH STREET SUITE 500 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64112 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| CHARLIE SHIELDS | |||||||
| BOARD MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| TERRY BASSHAM | |||||||
| BOARD MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MARK LARRABEE | |||||||
| BOARD MEMBER\VICE PRESIDENT | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TERRY DUNN | |||||||
| BOARD MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MOHAMED A CHAUDRY | |||||||
| BOARD MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| GWEN GRANT | |||||||
| BOARD MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DR WALLACE HARTSFIELD | |||||||
| BOARD MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| RANDY HOPKINS | |||||||
| BOARD MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MAYOR SLY JAMES | |||||||
| BOARD MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MARK JORGENSON | |||||||
| BOARD MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| BRIDGET MCCANDLESS | |||||||
| BOARD MEMBER\SECRETARY | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROSHANN PARRIS | |||||||
| BOARD MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| STEVE ROLING | |||||||
| BOARD MEMBER\CHAIR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRENT STEWART | |||||||
| BOARD MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DEAN NEWTON | |||||||
| BOARD MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JOHN BLUFORD | |||||||
| BOARD MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DAVE HARRISON | |||||||
| BOARD MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| REVEREND ERIC WILLIAMS | |||||||
| BOARD MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| LIBBY ALLMAN | |||||||
| BOARD MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| BILL BERKLEY | |||||||
| BOARD MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DAN CRANSHAW | |||||||
| BOARD MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| RICK HALIL | |||||||
| BOARD MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JOE REARDON | |||||||
| BOARD MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DAVID DISNEY | |||||||
| BOARD MEMBER/TREASURER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LEO E MORTON | |||||||
| BOARD MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DEPUTY CHIEF RANDY HUNDLEY | |||||||
| BOARD MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DIANNE CLEAVER | |||||||
| EXECUTIVE DIRECTOR | 55.0 | 0.0 | $156,000 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $156,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $55,000 | FederatedCampaignsAmt |
| All Other Contributions | $540,826 | AllOtherContributionsAmt |
| Total Contributions | $595,826 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Income | Desc |
| Business | 624190 | BusinessCd |
| Total Revenue Column | $65,264 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $65,264 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $65,264 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $661,090 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $65,264 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,500 | TotalAmt |
| Program Services | $22,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,000 | TotalAmt |
| Program Services | $109,200 | ProgramServicesAmt |
| Management And General | $32,760 | ManagementAndGeneralAmt |
| Fundraising | $14,040 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,267 | TotalAmt |
| Program Services | $85,587 | ProgramServicesAmt |
| Management And General | $25,676 | ManagementAndGeneralAmt |
| Fundraising | $11,004 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,147 | TotalAmt |
| Program Services | $14,103 | ProgramServicesAmt |
| Management And General | $4,231 | ManagementAndGeneralAmt |
| Fundraising | $1,813 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120 | TotalAmt |
| Program Services | $60 | ProgramServicesAmt |
| Management And General | $60 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,483 | TotalAmt |
| Management And General | $10,483 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,928 | TotalAmt |
| Program Services | $8,574 | ProgramServicesAmt |
| Management And General | $2,354 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,150 | TotalAmt |
| Program Services | $1,720 | ProgramServicesAmt |
| Management And General | $430 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,229 | TotalAmt |
| Program Services | $17,187 | ProgramServicesAmt |
| Management And General | $5,281 | ManagementAndGeneralAmt |
| Fundraising | $1,761 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,316 | TotalAmt |
| Program Services | $10,021 | ProgramServicesAmt |
| Management And General | $3,006 | ManagementAndGeneralAmt |
| Fundraising | $1,289 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,008 | TotalAmt |
| Program Services | $11,692 | ProgramServicesAmt |
| Management And General | $1,316 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,237 | TotalAmt |
| Program Services | $866 | ProgramServicesAmt |
| Management And General | $260 | ManagementAndGeneralAmt |
| Fundraising | $111 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,513 | TotalAmt |
| Program Services | $1,629 | ProgramServicesAmt |
| Management And General | $4,884 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Other program activities | $293,772 | $293,772 |
| _ | $0 | |
| _ | $0 | |
| _ | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,194 | TotalAmt |
| Program Services | $3,570 | ProgramServicesAmt |
| Management And General | $573 | ManagementAndGeneralAmt |
| Fundraising | $51 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $701,864 | TotalAmt |
| Program Services | $580,481 | ProgramServicesAmt |
| Management And General | $91,314 | ManagementAndGeneralAmt |
| Fundraising | $30,069 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $679,624 | BOYAmt |
| EOY | $685,321 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,423 | BOYAmt |
| EOY | $51,771 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,973 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,108 | BOYAmt |
| EOY | $926 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,140 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,237 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $4,903 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $6,364 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $781,155 | BOYAmt |
| EOY | $751,258 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,115 | BOYAmt |
| EOY | $19,010 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $13,742 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,115 | BOYAmt |
| EOY | $32,752 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,319 | BOYAmt |
| EOY | $290,886 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,721 | BOYAmt |
| EOY | $427,620 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $763,040 | BOYAmt |
| EOY | $718,506 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $781,155 | BOYAmt |
| EOY | $751,258 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$40,774 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | -$3,760 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $603,355 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $497,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $472,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $595,826 | CurrentTaxYearAmt |
| Total | $2,169,253 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $603,355 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $497,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $472,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $595,826 | CurrentTaxYearAmt |
| Total | $2,169,253 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $989,164 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,180,089 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,169,253 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $107,293 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,140 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,237 | DepreciationAmt |
| Book Value | $4,903 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $4,903 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $787,259 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $126,169 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $126,169 | RevenueNotReportedAmt |
| Revenue Subtotal | $661,090 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $661,090 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $831,793 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $129,929 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $129,929 | ExpensesNotReportedAmt |
| Expenses Subtotal | $701,864 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $701,864 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART X, LINE 2 | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KANSAS CITY PUBLIC SCHOOLS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1215 E TRUMAN ROAD | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 446003108 | RecipientEIN |
| IRC Section | GOVT | IRCSectionDesc |
| Cash Grant | $22,500 | CashGrantAmt |
| Purpose Of Grant | STAFFING FOR RESOURCE CENTER | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE KANSAS CITY PUBLIC SCHOOLS WERE REQUIRED TO SUBMIT A REPORT ACCOUNTING FOR FUNDS EXPENDED AT THE END OF EACH QUARTER. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANNE CLEAVER | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $156,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $156,000 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | THE CORPORATION'S PURPOSES SHALL INCLUDE, BUT NOT BE LIMITED TO, BUILDING STRONG COLLABORATIVE PARTNERSHIPS IN EAST KANSAS CITY, MISSOURI AMONG NEIGHBORHOOD RESIDENTS, THE REGIONAL BUSINESS SECTOR, CIVIC AND COMMUNITY GROUPS, GOVERNMENTAL AGENCIES AND THE PHILANTHROPIC COMMUNITY TO WORK TOGETHER TO IMPROVE COMMUNITY WELL-BEING BY FOCUSING ON THE SAFETY, HEALTH, PROSPERITY, AND EDUCATION OF NEIGHBORHOOD RESIDENTS. |
| FORM 990, PART III, LINE 2 | ACQUISITION OF OPTIONS ON A NUMBER OF PARCELS OF VACANT LAND THROUGH THE HOMESTEAD AUTHORITY. |
| FORM 990, PART III, LINE 4A | HEALTH AND SAFETY PROGRAMS - VACANT TO VIBRANT IS A PROCESS THAT BRINGS TOGETHER GOVERNMENT, BUSINESS, NONPROFITS AND THE PUBLIC TO ADDRESS THE COMPLEX PROBLEM OF VACANT PROPERTIES IN THE HEART OF THE CITY. WORKING TO REMOVE BARRIERS TO CREATING A PIPELINE OF REHABBERS WHO DO QUALITY WORK TO TAKE ON VACANT PROPERTIES AND INDIVIDUALS AND FAMILIES READY TO PURCHASE COMPLETED PROJECTS AND ALONG WITH EASILY ACCESSIBLE INFORMATION ABOUT FINANCING FOR BOTH REHABBERS AND BUYERS. ACTION GROUPS ACCOMPLISHMENTS: COMPLETED A WHITE PAPER, STIMULATING REDEVELOPMENT BY CLEARING TITLES FOR TAX SALE PROPERTIES THAT OUTLINES COSTS OF THE PROBLEM AND PROPOSES FIVE STRATEGIES TO ADDRESS THE ISSUE. ADVOCATING FOR IMPLEMENTATION OF THE STRATEGIES WITH POLICY MAKERS AND OTHER STAKEHOLDERS. INITIATION OF THREE MARKET BUILDING DEMONSTRATION BLOCKS WORKING TO IMPROVE THE PROPERTIES AND QUALITY OF LIFE FOR RESIDENTS AND STIMULATE IMPROVEMENTS AND ULTIMATELY THE BROADER MARKET. UNI TOUR OF NEIGHBORHOODS PARTNERING WITH KCATA: FIVE BUSES TRANSPORTING 170 PARTICIPANTS THROUGHOUT THE UNI AREA. ESTABLISHMENT OF AN UNI REHABBERS COLLECTIVE TO HELP SINGLE FAMILY REHAB EFFORTS REACH SCALE THROUGH A FOCUS ON IDENTIFYING AND PROMOTING CONSUMER DEMAND AND CONNECTING CONSUMER WITH HOMES THEY CAN AFFORD ALONG WITH PREPARING THOSE WHO NEED IT FOR HOME OWNERSHIP. COMPLETING DEVELOPMENT OF A VACANT LOTS GUIDEBOOK TO EDUCATE CITY RESIDENTS HOW TO ENGAGE THEIR NEIGHBORS IN DESIGNING GREEN SPACES ON NEARBY VACANT LOTS. THE GUIDEBOOK PROVIDES TEMPLATES FOR GREEN PROJECTS EACH OF WHICH OUTLINES THE COSTS, LEVEL OF EXPERTISE NEEDED AND THE AMOUNT OF MAINTENANCE REQUIRED TO ASSIST IN DECISION MAKING. DEVELOPMENT OF A FLOW CHART ON HOW TO PURCHASE A LAND BANK PROPERTY THAT IS NOW BEING TRANSLATED INTO A WIRE FRAME SO INFORMATION CAN BE TRANSFERRED TO A WEB SITE. DEVELOPMENT OF AN ABBREVIATED OVERVIEW OF THE PROCESS TO OBTAIN BUILDING PERMITS THAT LAYS OUT PRINCIPALS AND RESOURCES TO GUIDE THE USER AND IS NOW BEING REVIEWED BY THE PERMITS DEPT FOR IMPLEMENTATION. DRAFTING A SIMPLIFIED VERSION OF THE URBAN RENEWAL AREA TAX ABATEMENT APPLICATION FOR SINGLE FAMILY DWELLINGS WITH APPROVAL OF THE LCRA BOARD TO INCREASE THE NUMBER OF FAMILIES WHO TAKE ADVANTAGE OF THIS RESOURCE. ASSEMBLING INFORMATION FOR A WEBSITE THAT WILL SERVE AS A ONE-STOP SHOP FOR THOSE WISHING TO INVEST REHAB OR LOCATE IN THE UNI. ASSEMBLAGE OF A LIST OF FINANCIAL RESOURCES AND INCENTIVES AVAILABLE TO HOME BUYERS AND REHABBERS. THE LISTING WILL BE DISTRIBUTED AND POSTED ON OUR WEB SITE. SECURED ASSISTANCE FROM UMKC TO IDENTIFY ALL VACANT STRUCTURES IN THE UNI BY ADDRESS AND TO MAP THEM BY NEIGHBORHOOD. SAFE COMMUNITIES TRAINED 33 RESIDENTS ON 10 CORE COMPETENCIES OF COMMUNITY ENGAGEMENT FOLLOWED BY TECHNICAL ASSISTANCE. A LEADER IDENTIFIED FOR THE TARGET AREA OF THE NEIGHBORHOOD AS WELL AS EIGHTBLOCK LEADERS. TWO NEIGHBORHOOD CLEAN UPS AND BARBEQUES ENGAGED 80 PARTICIPANTS. NEW LEADERS PARTICIPATED IN COMMUNITY ENGAGEMENT TRAINING AS A GROUP. TWO NEIGHBORHOOD RESIDENTS TRAINED IN CRIME PREVENTION THROUGH ENVIRONMENTAL DESIGN SO THEY ARE ABLE TO DO ASSESSMENTS FOR RESIDENTS AND THE NEIGHBORHOOD. INITIATION OF CALL MULTIPLIER SERVICE TO PROVIDE AN ADDITIONAL COMMUNICATION VEHICLE FOR THE NEIGHBORHOOD WITH OVER 90 RESIDENT ENROLLED. PART ONE CRIME (MORE SERIOUS CRIMES) IN MANHEIM ARE DOWN FROM 214 IN 2015 TO 174 IN 2016. FALL HEALTH FAIR: -477 PEOPLE IN ATTENDANCE -97 FLU SHOTS -155 DENTAL SCREENINGS -75 HEALTH SCREENINGS -20 BREAST EXAMS -7 PNEUMONIA VACCINATIONS -300 HATS AND GLOVES -315 TURKEY VOUCHERS GIVEN SPRING FUN AND FITNESS FAIR: -OVER 1300 IN ATTENDANCE -150 BIKES AND 150 HELMETS -250 BAGS OF FRESH PRODUCE GIVEN AWAY |
| FORM 990, PART III, LINE 4B | PROSPERITY PROGRAMS - PURPOSE BUILT COMMUNITIES: UNI OPENED AN ELEMENTARY CHARTER SCHOOL IN AUGUST 2016, CALLED KANSAS CITY NEIGHBORHOOD ACADEMY, WITH KANSAS CITY PUBLIC SCHOOLS AS SPONSOR; STARTED PRE-K THROUGH 2ND GRADE; BASED ON THE MODEL OF THE AWARD WINNING DREW SCHOOL IN ATLANTA; PURCHASED THE OPTION ON 117 PARCELS OF LAND FROM THE HOMESTEAD AUTHORITY AS WELL AS A NUMBER OF PRIVATELY OWNED PARCELS IN THE NEIGHBORHOOD OF THE SCHOOL TO BEGIN DEVELOPMENT OF MIXED INCOME HOUSING; BEGAN PLANNING WITH WENDELL PHILLIPS NEIGHBORHOOD. KANSAS CITY CATALYTIC URBAN REDEVELOPMENT: PARTICIPATED IN A PARTNERSHIP WITH LISC THE CITY OF KCMO AND THE MID-AMERICAN REGIONAL COUNCIL TO CATALYZE MAJOR DEVELOPMENT IN THE UNI; CONTRACTED WITH A CONSULTANT TEAM TO LEAD 9 MONTHS OF REVIEW OF PLANS, ENGAGEMENT OF RESIDENTS AND COMMUNITY STAKEHOLDERS AND PRESENT RECOMMENDATION ON WHERE TO FOCUS FOR GREATEST IMPACT ALONG WITH INITIAL STRATEGIES; CONVENED STAKEHOLDERS IN FOCUS AREAS. HIRING FAIR: PARTNERED WITH URBAN LEAGUE TO SPONSOR HIRING FAIR WITH 25 EMPLOYERS AND 450 CAREER SEEKERS. |
| FORM 990, PART III, LINE 4C | EDUCATION PROGRAMS - DOLLY PARTON IMAGINATION LIBRARY: SECURED FUNDING AND ENROLLED 570 FAMILIES WITH CHILDREN UNDER AGE FIVE TO RECEIVE A FREE AGE APPROPRIATE BOOK A MONTH. BOOKS MAILED TO HOMESBETWEEN BIRTH AND AGE FIVE. SUCCESS BY SIX CENTER: SECURED FUNDING TO SUPPORT A FREE LENDING LIBRARY OF EDUCATIONAL BOOKS, GAMES AND TOYS AND PART TIME STAFFING FOR A PARENT EDUCATOR AT RICHARDSON EARLY LEARNING CENTER IN THE UNI. APPROXIMATELY 190 CHILDREN VISITED THE SB6 CENTER WITH TEACHERS; AN ADDITIONAL 129 CHILDREN VISITED THE CENTER WITH A PARENT OR CHILD CARE PROVIDER; 111 ADULTS FROM OUTSIDE THE SCHOOL ATTENDED ONE OR MORE OF THE 29 GROUP CONNECTIONS OFFERED AT THE CENTER. |
| FORM 990, PART VI, SECTION A, LINE 2 | DAVID DISNEY AND TERRY DUNN HAVE A BUSINESS RELATIONSHIP AT JE DUNN CONSTRUCTION. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE CORPORATION INITIALLY HAD ELEVEN FOUNDING MEMBERS. THE INITIAL FOUNDING MEMBERS WERE UNITED WAY, THE CHAMBER, CIVIC COUNCIL OF GREATER KANSAS CITY, CITY OF KANSAS CITY, MISSOURI - THE OFFICE OF THE MAYOR, HEALTH CARE FOUNDATION OF GREATER KANSAS CITY, KANSAS CITY, MISSOURI POLICE DEPARTMENT, METROPOLITAN COMMUNITY COLLEGE, ROCKHURST UNIVERSITY, SWOPE COMMUNITY ENTERPRISES, TRUMAN MEDICAL CENTERS, AND UNIVERSITY OF MISSOURI - KANSAS CITY. THE CORPORATION MAY HAVE ADDITIONAL FOUNDING MEMBERS UPON THE AFFIRMATIVE VOTE OF THE CURRENT FOUNDING MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ELEVEN FOUNDING ORGANIZATIONS HAVE THE RIGHT TO APPOINT ONE REPRESENTATIVE EACH, AND IN THE CASE OF THE UNITED WAY OF GREATER KANSAS CITY AND THE GREATER KANSAS CITY CHAMBER OF COMMERCE, TWO REPRESENTATIVES EACH, TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | ACTIONS SUBJECT TO THE MAJORITY VOTE OF THE FOUNDING MEMBERS ARE THE DISSOLUTION AND/OR LIQUIDATION OF THE CORPORATION, THE SALE OF SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS, ANY MERGER TRANSACTION IN WHICH THE CORPORATION WOULD NOT BE THE SURVIVING ENTITY, OR ANY MATERIAL CHANGE IN THE FUNDAMENTAL PURPOSES OF THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S AUDIT AND FINANCE COMMITTEES. ANY QUESTIONS AND CONCERNS THESE COMMITTEES HAVE ARE ADDRESSED, AND ANY CORRECTIONS OR CLARIFICATIONS THAT NEED TO BE MADE ARE MADE. THE 990 IS THEN PROVIDED TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING THE 990. ANY QUESTIONS AND CONCERNS THE BOARD MEMBERS HAVE ARE ADDRESSED AND ANY CONCERNS OR CLARIFICATIONS THAT NEED TO BE MADE ARE MADE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY COVERS DIRECTORS, OFFICERS AND ANOTHER PERSON WHO IS IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE DECISIONS AND AFFAIRS OF THE ORGANIZATION. IT IS REVIEWED AT THE BOARD OR EXECUTIVE COMMITTEE LEVEL. INDIVIDUALS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. AT THE TIME ANY POTENTIAL CONFLICT ARISES, THEY ARE REQUIRED TO DISCLOSE IT AND SUBSEQUENTLY ONLY DISINTERESTED BOARD MEMBERS MAY VOTE ON THE MATTER. THOSE WITH A CONFLICT CANNOT VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION CONSULTED AN INDEPENDENT FIRM TO PREPARE A COMPENSATION DATA STUDY. THE STUDY WAS PRESENTED TO THE BOARD OF DIRECTORS WHO USED IT TO REVIEW AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR FOR 2013. THAT COMPENSATION REMAINED UNCHANGED FOR 2014, 2015 AND 2016. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |