URBAN NEIGHBORHOOD INITIATIVE INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: URBAN NEIGHBORHOOD INITIATIVE INC (EIN 45-4879810)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-12
IRS object ID: 201503169349302110
Schema version: 2014v5.0
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 I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-12T10:22:25-06:00	ReturnTs
Tax Period End	2014-12-31	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	2014-01-01	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	2700 E 18TH STREET STE 261	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64127	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DIANNE CLEAVER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8162310822	PhoneNum
Signature	2015-11-16	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

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DIANNE CLEAVER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2700 E 18TH STREET STE 261	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	641272653	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$503,991	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	TO BRING BUSINESS, GOVERNMENT AND COMMUNITY ORGANIZATIONS TOGETHER TO INCREASE PROSPERITY AND IMPROVE HEALTH, SAFETY AND EDUCATION FOR RESIDENTS OF KANSAS CITY'S URBAN CORE	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$603,355	PYContributionsGrantsAmt
CY Contributions Grants	$497,941	CYContributionsGrantsAmt
PY Program Service Revenue	$3,450	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,050	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$606,805	PYTotalRevenueAmt
CY Total Revenue	$503,991	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$37,400	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$175,548	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$201,234	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$28,712	CYTotalFundraisingExpenseAmt
PY Other Expenses	$32,906	PYOtherExpensesAmt
CY Other Expenses	$117,816	CYOtherExpensesAmt
PY Total Expenses	$208,454	PYTotalExpensesAmt
CY Total Expenses	$356,450	CYTotalExpensesAmt
PY Revenues Less Expenses	$398,351	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$147,541	CYRevenuesLessExpensesAmt
Total Assets BOY	$552,639	TotalAssetsBOYAmt
Total Assets EOY	$675,754	TotalAssetsEOYAmt
Total Liabilities BOY	$19,059	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$11,193	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$533,580	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$664,561	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	$128,321	ExpenseAmt
Revenue	$0	RevenueAmt
Desc	SEE SCHEDULE O - PROSPERITY	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$44,574	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	SEE SCHEDULE O - HEALTH AND SAFETY	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$83,144	ExpenseAmt
Grant	$37,400	GrantAmt
Revenue	$6,050	RevenueAmt
Desc	SEE SCHEDULE O - EDUCATION	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$256,039	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	false	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	3	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	22	GoverningBodyVotingMembersCnt
Independent Voting Member	22	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 (25 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\CHAIR	4.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
BOB GRANT
BOARD MEMBER	4.0	0.0	Yes (X)	$0	$0	$0
MARK LARABEE
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)
TERRY DUNN
BOARD MEMBER	4.0	0.0	Yes (X)	$0	$0	$0
ART 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
RICK HALIL
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
JAMES HEETER
BOARD MEMBER	4.0	0.0	Yes (X)	$0	$0	$0
DEPUTY CHIEF 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)
LEO E MORTON
BOARD MEMBER	4.0	0.0	Yes (X)	$0	$0	$0
ROSHANN PARRIS
BOARD MEMBER	4.0	0.0	Yes (X)	$0	$0	$0
RALPH REID
BOARD MEMBER	4.0	0.0	Yes (X)	$0	$0	$0
STEVE ROLING
BOARD MEMBER	4.0	0.0	Yes (X)	$0	$0	$0
BRENT STEWART
BOARD MEMBER	4.0	0.0	Yes (X)	$0	$0	$0
REV ERIC WILLIAMS
BOARD MEMBER	4.0	0.0	Yes (X)	$0	$0	$0
VIRGINIA GROSS
BOARD MEMBER	4.0	0.0	Yes (X)	$0	$0	$0
FRANK ELLIS
TREASURER	4.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
JOHN DERRY
BOARD MEMBER	4.0	0.0	Yes (X)	$0	$0	$0
DIANNE CLEAVER
EXECUTIVE DIRECTOR	40.0	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	$442,941	AllOtherContributionsAmt
Total Contributions	$497,941	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	HIRING FAIR	Desc
Business	624100	BusinessCd
Total Revenue Column	$6,050	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,050	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,050	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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

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	$503,991	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,050	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$37,400	TotalAmt
Program Services	$37,400	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	$101,400	ProgramServicesAmt
Management And General	$31,200	ManagementAndGeneralAmt
Fundraising	$23,400	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	$32,736	TotalAmt
Program Services	$14,335	ProgramServicesAmt
Management And General	$14,880	ManagementAndGeneralAmt
Fundraising	$3,521	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	$12,498	TotalAmt
Program Services	$6,749	ProgramServicesAmt
Management And General	$4,499	ManagementAndGeneralAmt
Fundraising	$1,250	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	$130	TotalAmt
Program Services	$65	ProgramServicesAmt
Management And General	$65	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,880	TotalAmt
Management And General	$9,880	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	$4,372	TotalAmt
Program Services	$2,110	ProgramServicesAmt
Management And General	$2,262	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,094	TotalAmt
Program Services	$6,618	ProgramServicesAmt
Management And General	$1,977	ManagementAndGeneralAmt
Fundraising	$499	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$440	TotalAmt
Program Services	$396	ProgramServicesAmt
Management And General	$22	ManagementAndGeneralAmt
Fundraising	$22	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	$5,860	TotalAmt
Program Services	$4,750	ProgramServicesAmt
Management And General	$1,110	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	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,632	TotalAmt
Program Services	$1,908	ProgramServicesAmt
Management And General	$5,724	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
BANCROFT PHASE 2	$75,000	$75,000
HIRING FAIR	$4,827	$4,827
_
_

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$581	TotalAmt
Program Services	$481	ProgramServicesAmt
Management And General	$80	ManagementAndGeneralAmt
Fundraising	$20	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$356,450	TotalAmt
Program Services	$256,039	ProgramServicesAmt
Management And General	$71,699	ManagementAndGeneralAmt
Fundraising	$28,712	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$184,712	BOYAmt
EOY	$606,794	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	$66,155	BOYAmt
EOY	$67,928	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$299,301	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	$2,471	BOYAmt
EOY	$1,032	EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

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	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$552,639	BOYAmt
EOY	$675,754	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$19,059	BOYAmt
EOY	$11,193	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$19,059	BOYAmt
EOY	$11,193	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$217,425	BOYAmt
EOY	$322,019	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$316,155	BOYAmt
EOY	$342,542	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	$533,580	BOYAmt
EOY	$664,561	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$552,639	BOYAmt
EOY	$675,754	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$147,541	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	-$16,560	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	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$603,355	CurrentTaxYearMinus1YearAmt
Current Tax Year	$497,941	CurrentTaxYearAmt
Total	$1,101,296	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	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$603,355	CurrentTaxYearMinus1YearAmt
Current Tax Year	$497,941	CurrentTaxYearAmt
Total	$1,101,296	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$552,715	SubstantialContributorsTotAmt
Public Support Total170	$548,581	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	$1,101,296	TotalSupportAmt
Gross Receipts Rltd Activities	$9,500	GrossReceiptsRltdActivitiesAmt
First5 Years170	Yes (X)	First5Years170Ind
Public Support CY509	0.00000	PublicSupportCY509Pct

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
Other Land Buildings		OtherLandBuildingsGrp
Total Rev Etc Audited Fincl Stmt	$684,460	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$180,469	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$180,469	RevenueNotReportedAmt
Revenue Subtotal	$503,991	RevenueSubtotalAmt
Total Revenue Per Form990	$503,991	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$553,479	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$197,029	DonatedServicesUseFcltsAmt
Expenses Not Reported	$197,029	ExpensesNotReportedAmt
Expenses Subtotal	$356,450	ExpensesSubtotalAmt
Total Expenses Per Form990	$356,450	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	1211 MCGEE	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	$37,400	CashGrantAmt
Purpose Of Grant	SB6 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 1, LINE 2	FormAndLineReferenceDesc
Explanation	THE KANSAS CITY PUBLIC SCHOOLS WERE REQUIRED TO SUBMIT A REPORT ACCOUNITNG 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
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

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	FUNDING OF FEASIBILITY AND IMPLEMENTATION PLAN FOR BANCROFT 2 DEVELOPMENT; FUNDING SUPPORT FOR A SUCCESS BY6 FAMILY RESOURCE CENTER AND DOLLY PARTON IMAGINATION LIBRARY FOR UNI CHILDREN; IDENTIFICATION OF AREA FOR MIXED INCOME MULTI-FAMILY HOUSING AND DRAFT OF A CHARTER SCHOOL APPLICATION AS PART OF A PURPOSE BUILT COMMUNITY PLAN; INSTALLATION OF LITTLE FREE LIBRARIES IN THE TARGET AREA; SPONSORSHIP OF A HIRING FAIR; SAFE COMMUNITIES PILOT KICK OFF; WIRELESS INTERNET PILOT IN TARGET NEIGHBORHOOD; PARTNERING WITH TURN THE PAGE KC TO PLACE VISTAS IN UNI SCHOOLS;
FORM 990, PART III, LINE 4A	PROSPERITY BANCROFT PHASE 2 FEASIBILITY AND IMPLEMENTATION PLAN-THE MAKE IT RIGHT FOUNDATION (MIR) FACILITATED A FEASIBILITY STUDY FOR MIXED INCOME, LEED PLATINUM, STRATEGIC INFILL HOUSING PROJECT IN DIRECT COLLABORATION WITH THE HISTORIC MANHEIM PARK NEIGHBORHOOD. UNI FINANCED THE FEASIBILITY AND IMPLEMENTATION PLAN FOR THIS PROJECT THAT INCLUDED; A FEASIBILITY STUDY; A COMMUNITY ENGAGEMENT PROCESS FOR NEIGHBORHOOD RESIDENTS; DEVELOPMENT OF SIX PROTOTYPE ARCHITECTURAL DESIGNS; AND A PHASING AND IMPLEMENTATION PLAN. CONNECTING NEIGHBORS PILOT-THE URBAN NEIGHBORHOOD INITIATIVE (UNI) IS PARTNERING WITH THE CENTER CITY NEIGHBORHOOD, CONNECTING FOR GOOD (CFG), KC DIGITAL DRIVE AND RECONCILIATION SERVICES (RS) TO DEVELOP A COMMUNITY-OWNED, LOW COST WIRELESS NETWORK AND ENHANCE AVAILABILITY OF COMMUNITY ACCESS SITES. A KEY PART OF THIS EFFORT WILL BE RECRUITING AND TRAINING YOUNG RESIDENTS TO HELP BUILD AND MAINTAIN THIS NETWORK IN CENTER CITY AND PROVIDING INCREASED DIGITAL EDUCATION FOR RESIDENTS. HIRING FAIR-UNI PARTNERS WITH THE URBAN LEAGUE AND HOUSING AUTHORITY ON ANNUAL HIRING FAIR TARGET RESIDENTS OF THE UNI AND SURROUNDING AREAS OF THE URBAN CORE. THE FAIRS BRINGS TOGETHER CAREER SEEKERS FROM THIS AREA WITH EMPLOYERS WHO ARE HIRING AND PROVIDES COMPUTERS AND INTERNET ACCESS ON SITE TO ASSIST PARTICIPANTS WITH SUBMITTING APPLICATIONS ON SITE.
FORM 990, PART III, LINE 4B	HEALTH AND SAFETY SAFE COMMUNITIES-UNI IN PARTNERSHIP WITH THE KANSAS CITY MISSOURI POLICE DEPARTMENT (KCPD) AND THE MANHEIM NEIGHBORHOOD IS IMPLEMENTING A SAFE COMMUNITIES PILOT INITIATIVE IN THE MANHEIM NEIGHBORHOOD. THE KCPD IS DEDICATING ADDITIONAL RESOURCES IN MANHEIM FOR A PERIOD OF TIME SUFFICIENT TO ACHIEVE CRIME REDUCTION GOALS. UNI IS WORKING WITH THE NEIGHBORHOOD TO FOCUS ON COMMUNITY ENGAGEMENT AND EMPOWERMENT AND ECONOMIC DEVELOPMENT THAT IS CRITICAL TO INCREASING NEIGHBORHOOD SECURITY. UNI IS WORKING WITH THE NEIGHBORHOOD TO SUPPORT AND BUILD ON THEIR EFFORTS AND IDENTIFY RESOURCES FOR THEIR COMMUNITY DEVELOPMENT WORK. VACANT HOUSING COLLECTIVE IMPACT INITIATIVE-UNI HAS SECURED A CONTRACT WITH THE CITY OF KANSAS CITY AND IS DEDICATING SOME OF ITS OPERATING FUNDS TO UNDERTAKE A COLLECTIVE IMPACT INITIATIVE TO ADDRESS THE LARGE NUMBER OF VACANT PROPERTIES IN THE UNI. COLLECTIVE IMPACT IS THE COMMITMENT OF A GROUP OF IMPORTANT ACTORS FROM DIFFERENT SECTORS TO A COMMON AGENDA FOR SOLVING A SPECIFIC SOCIAL PROBLEM; IN THIS CASE VACANT AND ABANDONED PROPERTIES. IT IS A STRUCTURED APPROACH THAT INVOLVES: DEVELOPMENT OF A COMMON AGENDA; SHARED MEASUREMENT SYSTEMS; MUTUALLY REINFORCING ACTIVITIES, CONTINUOUS COMMUNICATION; AND A BACKBONE SUPPORT ORGANIZATION. UNI SERVES AS THE BACKBONE ORGANIZATION OF THE COLLECTIVE IMPACT PROCESS WHICH HAS AS ITS MISSION TO TRANSFORM AT LEAST 1000 UNI PROPERTIES INTO PRODUCTIVE USE IN 10 YEARS.
FORM 990, PART VI, SECTION A, LINE 4C	EDUCATION DOLLY PARTON IMAGINATION LIBRARY (DPIL) AND SUCCESS BY 6 CENTER-SUBSEQUENT TO A PROPOSAL SUBMITTED BY UNI, OUR ORGANIZATION RECEIVED A GRANT TO EXPAND THESE TWO UNITED WAY PROGRAMS INTO THE UNI. DPIL MAILS CAREFULLY-SELECTED, AGE-APPROPRIATE BOOKS TO ENROLLED CHILDREN'S HOMES EVERY MONTH FROM BIRTH UNTIL THEIR FIFTH BIRTHDAY. THE FUNDS SECURED BY UNI WILL ENABLE ENROLLMENT OF AN ADDITIONAL 700 CHILDREN WHO RESIDE IN THE UNI AREA. THE SUCCESS BY 6 (PARENT RESOURCE) CENTER IS LOCATED AT FAXON SCHOOL (IN THE UNI) AND STAFFED BY A 30-HOUR A WEEK PARENTS AS TEACHER STAFF MEMBER. THE CENTER PROVIDES A RESOURCE LENDING LIBRARY FILLED WITH EDUCATIONAL TOYS, GAMES AND BOOKS APPROPRIATE FOR CHILDREN BIRTH TO AGE 8. ALL MATERIALS ARE AVAILABLE FOR CHECKOUT FREE OF CHARGE TO AREA FAMILIES. PURPOSE BUILT COMMUNITIES- UNI IS ALSO WORKING WITH KANSAS CITY PUBLIC SCHOOLS TOWARD THE ESTABLISHMENT OF A HIGH-PERFORMANCE CHARTER SCHOOL WITH THE DISTRICT AS THE SPONSOR. THE SCHOOL WILL BE PART OF A HOLISTIC NEIGHBORHOOD REDEVELOPMENT EFFORT THAT WILL INCLUDE HIGH QUALITY MIXED INCOME HOUSING AND OTHER NEEDED COMMUNITY RESOURCES. LITTLE FREE LIBRARY-UNI BROUGHT THIS PROGRAM TO THE UNI AND HAS BUILT AND INSTALLED 22 LIBRARIES IN OUR AREA WITH THE SUPPORT OF OTHERS IN THE COMMUNITYY AND WITH NEIGHBORHOOD RESIDENTS SERVING AS STEWARDS.
FORM 990, PART VI, SECTION A, LINE 2	DAVID DISNEY AND TERRY DUNN HAVE A BUSINESS RELATIONSHIP.
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 B, LINE 7A	FOUNDING MEMBERS 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 B, 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.
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.