2016-11-11T11:16:49-06:00 2015-12-31 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2015-01-01 454879810 URBAN NEIGHBORHOOD INITIATIVE INC % ANGELA GUM URBA 8162310822 2700 E 18TH STREET STE 261 KANSAS CITY MO 64127 DIANNE CLEAVER EXECUTIVE DIRECTOR 8164724289 2016-05-15 true Michael J Engle P00482834 8162216300 2015 2017-02-10 21:41:12Z DIANNE CLEAVER 2700 E 18TH STREET STE 261 KANSAS CITY MO 64127 504660 false X UNI-KC.ORG X 2012 MO PARTNER WITH KC'S URBAN CORE NEIGHBORHOODS TO BRING BUSINESS, GOVT AND COMMUNITY ORGANIZATIONS TOGETHER TO IMPROVE PROSPERITY, HEALTH, SAFETY AND EDUCATION 23 23 4 30 0 0 497941 472131 6050 32529 0 0 0 0 503991 504660 37400 0 0 0 201234 294479 0 0 28125 117816 111947 356450 406426 147541 98234 675754 781155 11193 18115 664561 763040 X SEE SCHEDULE O true false 25000 0 0 BANCROFT 2 - COMPLETION OF A PRE-DEVELOPMENT PLAN FOR BANCROFT PHASE 2 INCLUDING ARCHITECTURAL DESIGN OF SIX LEED PLATINUM HOMES, A NEIGHBORHOOD ENGAGEMENT PROCESS AND FINANCIAL PLAN. 86280 0 3747 PROSPERITY - VACANT PROPERTIES COLLECTIVE IMPACT INITIATIVE: ESTABLISHMENT OF FIVE ACTION GROUPS EACH MEETING MONTHLY OR BI-MONTHLY AND ACTIVELY WORKING TO ADDRESS VARIOUS ASPECTS OF THIS CHALLENGE BOTH FROM A SYSTEMIC AND TACTICAL PERSPECTIVE. ACTION GROUPS INCLUDE CLEARING TITLES, MARKETING VACANT PROPERTIES AND PROMOTING NEIGHBORHOODS, PROMOTING GREEN SPACES AND URBAN FARMS, PROMOTING INNOVATIONS AND EFFICIENCIES IN THE SYSTEM AND INCREASING FUNDING. 93904 0 28782 HEALTH AND SAFETY - SAFE COMMUNITIES PILOT IN MANHEIM PARK NEIGHBORHOOD HAS BROUGHT INCREASED POLICE PATROLS TO A HIGH CRIME AREA IN THE NEIGHBORHOOD, PROVIDED NEIGHBORHOOD TRAINING ON ENGAGEMENT AND COMMUNITY BUILDING AS WELL AS MENTAL; HEALTH FIRST AID TRAINING;PROVIDED FUNDING FOR COMMUNITY BUILDING ACTIVITIES; PROVIDED TRAINING FOR TWO NEIGHBORHOOD RESIDENTS TO BECOME CERTIFIED IN CRIME PREVENTION THROUGH ENVIRONMENTAL DESIGN AND ESTABLISHMENT OF A CALL ALERT SYSTEM. 86501 0 0 291685 true true false false false false false false false false false false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 5 0 true 4 true false false false false false false false false false false X 23 23 true false false false true true true true true false false true true true true true true true false false MO X ANGELA GUM 8164724289 801 W 47TH STREET SUITE 500 KANSAS CITY MO 64112 CHARLIE SHIELDS BOARD MEMBER 4.0 0.0 X 0 0 0 TERRY BASSHAM BOARD MEMBER\CHAIR 4.0 0.0 X X 0 0 0 MARK LARABEE BOARD MEMBER\VICE PRESIDENT 4.0 0.0 X X 0 0 0 DAVID DISNEY BOARD MEMBER\TREASURER 4.0 0.0 X X 0 0 0 TERRY DUNN BOARD MEMBER 4.0 0.0 X 0 0 0 ART CHAUDRY BOARD MEMBER 4.0 0.0 X 0 0 0 GWEN GRANT BOARD MEMBER 4.0 0.0 X 0 0 0 RICK HALIL BOARD MEMBER 4.0 0.0 X 0 0 0 DR WALLACE HARTSFIELD BOARD MEMBER 4.0 0.0 X 0 0 0 JIM HEETER BOARD MEMBER 4.0 0.0 X 0 0 0 DEPUTY CHIEF RANDY HOPKINS BOARD MEMBER 4.0 0.0 X 0 0 0 MAYOR SLY JAMES BOARD MEMBER 4.0 0.0 X 0 0 0 MARK JORGENSON BOARD MEMBER 4.0 0.0 X 0 0 0 BRIDGET MCCANDLESS BOARD MEMBER\SECRETARY 4.0 0.0 X X 0 0 0 LEO E MORTON BOARD MEMBER 4.0 0.0 X 0 0 0 ROSHANN PARRIS BOARD MEMBER 4.0 0.0 X 0 0 0 STEVE ROLING BOARD MEMBER 4.0 0.0 X 0 0 0 BRENT STEWART BOARD MEMBER 4.0 0.0 X 0 0 0 REV ERIC WILLIAMS BOARD MEMBER 4.0 0.0 X 0 0 0 DEAN NEWTON BOARD MEMBER 4.0 0.0 X 0 0 0 RANDALL HUNDLEY BOARD MEMBER 4.0 0.0 X 0 0 0 JOHN BLUFORD BOARD MEMBER 4.0 0.0 X 0 0 0 DAVE HARRISON BOARD MEMBER 4.0 0.0 X 0 0 0 REVEREND ERIC WILLIAMS BOARD MEMBER 4.0 0.0 X 0 0 0 DIANNE CLEAVER EXECUTIVE DIRECTOR 40.0 0.0 X 156000 0 0 156000 0 0 1 false true false 0 55116 417015 5000 472131 Program Income 624100 32529 32529 32529 0 0 0 0 0 0 0 0 0 0 0 504660 32529 0 0 0 0 156000 109200 32760 14040 0 118891 83224 24967 10700 0 0 19588 13712 4113 1763 0 120 60 60 10275 10275 0 0 0 50752 47150 3602 0 904 723 181 12028 6629 4049 1350 2899 2029 609 261 0 0 0 0 11592 10571 1021 0 0 0 6575 1644 4931 Other program activities 16452 16452 _ 0 _ 0 _ 0 350 291 48 11 406426 291685 86616 28125 606794 679624 0 0 67928 100423 0 0 0 0 0 0 0 0 0 0 1032 1108 0 0 0 0 0 0 0 0 0 0 0 675754 781155 11193 18115 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11193 18115 X 322019 314319 342542 448721 0 0 664561 763040 675754 781155 98234 245 X false true X true false X 0 0 603355 497941 472131 1573427 0 0 0 0 603355 497941 472131 1573427 659330 914097 0 0 0 1573427 42029 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 727968 228308 228308 499660 5000 5000 504660 629489 228063 228063 401426 5000 5000 406426 SCHEDULE D, PART X, LINE 2 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. SCHEDULE D, PART XI, LINE 4B NONCASH DONATIONS $ 5,000 SCHEDULE D, PART XII, LINE 4B NONCASH DONATIONS $ 5,000 X X false false false false false false false false false DIANNE CLEAVER EXECUTIVE DIRECTOR 156000 0 0 0 0 0 0 0 0 0 156000 0 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 ESTABLISHMENT OF A CHARTER SCHOOL AS PART OF A PURPOSE BUILT COMMUNITIES COMPREHENSIVE NEIGHBORHOOD REVITALIZATION EFFORT. INITIATION OF A VACANT PROPERTIES COLLECTIVE IMPACT INITIATIVE TO ADDRESS THE LARGE NUMBER OF VACANT DISTRESSED PROPERTIES IN THE UNI. SPONSORSHIP OF A HEALTH AND RESOURCE FAIR IN PARTNERSHIP WITH THE JUNIOR LEAGUE, RODGERS HEALTH CENTER AND KCU. FORM 990, PART III, LINE 4D EDUCATION - ANNUAL HIRING FAIR BRINGING TOGETHER 29 EMPLOYERS AND 600 CAREER SEEKERS; WIRELESS NETWORK INITIATIVE PROVIDING TRAINING AND PILOTING INCREASED DIGITAL ACCESS TO NEIGHBORHOODS; IN PARTNERSHIP WITH KANSAS CITY PUBLIC SCHOOLS, RELOCATION OF THE SUCCESS BY 6 CENTER TO RICHARDSON EARLY LEARNING CENTER WHERE 350 PRE-SCHOOL CHILDREN ATTEND CLASSES; INCREASED ENROLLMENT OF UNI CHILDREN IN THE DOLLY PARTON IMAGINATION LIBRARY TO 400 RECEIVING FREE BOOKS MAILED TO THEIR HOMES MONTHLY; PURPOSE BUILT COMMUNITIES: ESTABLISHMENT OF A 501(C)(3) AND COMPLETION OF APPLICATION AND PLANNING FOR OPENING OF A CHARTER SCHOOL IN 2016 AND IDENTIFICATION OF LAND AND PRELIMINARY PLANS FOR MIXED INCOME HOUSING. CATALYTIC URBAN REDEVELOPMENT INITIATIVE: PARTNERSHIP WITH LISC, KCMO, MID AMERICA REGIONAL COUNCIL AND URBAN LAND INSTITUTE TO DEVELOP AND RFP AND HIRE A CONSULTANT TEAM TO RECOMMEND ON CATALYTIC REDEVELOPMENT (PRIORITY AREAS, IMPLEMENTATION ENTITY AND FUNDING STRATEGY) FOR REVITALIZATION EFFORTS IN THE UNI. 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 11 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. THE FINAL FORM 990 WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING. 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 AND 2015. 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. FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT SERVICES - BANCROFT TOTAL FEES:25000 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT SERVICES - V2V TOTAL FEES:9850 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER FEES FOR SERVICES TOTAL FEES:15902