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ENTERPRISE CENTER OF JOHNSON COUNTY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ENTERPRISE CENTER OF JOHNSON COUNTY (EIN 48-1160604)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-10-27
IRS object ID
201523009349301102
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-10-27T12:36:29-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN481108284PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1IFFT & CO PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111030 GRANADA LN SUITE 100AddressLine1Txt
CityOVERLAND PARKCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66211ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN481160604EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ENTERPRISE CENTER OF JOHNSON COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlENTEBusinessNameControlTxt
Phone9134382282PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14220 SHAWNEE MISSION PKWY NO 350BAddressLine1Txt
CityFAIRWAYCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66205ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGEORGE E HANSEN IIIPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone9134382282PhoneNum
Signature2015-10-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK W EATONPreparerPersonNm
PTINP00556079PTIN
Phone9133451120PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerGEORGE E HANSEN IIIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14220 SHAWNEE MISSION PARKWAY NOAddressLine1Txt
Address Line2350BAddressLine2Txt
CityFAIRWAYCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66205ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,300,626GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ECJC.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionDESIGNED TO PROVIDE HIGH QUALITY, VALUE-ADDED CONSULTING SERVICES, ADMINISTRATIVE SUPPORT, AND LOW-COST FLEXIBLE FACILITIES TO START-UP AND GROWTH-ORIENTED COMPANIES THAT WILL RESULT IN POSITIVE BUSINESS ACTIVITY AND JOB CREATION IN JOHNSON COUNTY, KANSAS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers65TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$692,523PYContributionsGrantsAmt
CY Contributions Grants$943,711CYContributionsGrantsAmt
PY Program Service Revenue$351,910PYProgramServiceRevenueAmt
CY Program Service Revenue$353,878CYProgramServiceRevenueAmt
PY Investment Income$2,646PYInvestmentIncomeAmt
CY Investment Income$1,287CYInvestmentIncomeAmt
PY Other Revenue-$2,870PYOtherRevenueAmt
CY Other Revenue$1,750CYOtherRevenueAmt
PY Total Revenue$1,044,209PYTotalRevenueAmt
CY Total Revenue$1,300,626CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$767,951PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$791,573CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,402CYTotalFundraisingExpenseAmt
PY Other Expenses$520,983PYOtherExpensesAmt
CY Other Expenses$594,601CYOtherExpensesAmt
PY Total Expenses$1,288,934PYTotalExpensesAmt
CY Total Expenses$1,386,174CYTotalExpensesAmt
PY Revenues Less Expenses-$244,725PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$85,548CYRevenuesLessExpensesAmt
Total Assets BOY$724,192TotalAssetsBOYAmt
Total Assets EOY$684,968TotalAssetsEOYAmt
Total Liabilities BOY$112,908TotalLiabilitiesBOYAmt
Total Liabilities EOY$159,232TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$611,284NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$525,736NetAssetsOrFundBalancesEOYAmt
MissionDESIGNED TO PROVIDE HIGH QUALITY, VALUE-ADDED CONSULTING SERVICES, ADMINISTRATIVE SUPPORT, AND LOW-COST FLEXIBLE FACILITIES TO START-UP AND GROWTH-ORIENTED COMPANIES THAT WILL RESULT IN POSITIVE BUSINESS ACTIVITY AND JOB CREATION IN JOHNSON COUNTY, KANSAS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,281,898ExpenseAmt
Revenue$353,878RevenueAmt
DescTO PROVIDE JOHNSON COUNTY, KS A BUSINESS INCUBATOR PROGRAM TARGETING INDUSTRIES INVOLVED IN THE DEVELOPMENT OF INNOVATIVE TECHNOLOGIES AND OTHER START-UP COMPANIES.Desc
Total Program Service Expenses$1,281,898TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLARA HEMPHILLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9134382282PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14220 SHAWNEE MISSION PARKWAY SUITEAddressLine1Txt
CityFAIRWAYCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66205ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
RUDY BEESE
DIRECTOR1.00Yes (X)$0$0$0
JOHN BRANDMEYER
DIRECTOR1.00Yes (X)$0$0$0
BYRON CLYMER
DIRECTOR1.00Yes (X)$0$0$0
KEN CONKLIN
DIRECTOR1.00Yes (X)$0$0$0
MARY BIRCH
DIRECTOR1.00Yes (X)$0$0$0
ANDY HUCKABA
DIRECTOR1.00Yes (X)$0$0$0
GREGORY KRATOFIL JR
DIRECTOR1.00Yes (X)$0$0$0
JAY MESCHKE
DIRECTOR1.00Yes (X)$0$0$0
CHERI STREETER
DIRECTOR1.00Yes (X)$0$0$0
DAN MILLER
DIRECTOR1.00Yes (X)$0$0$0
ED EILERT
DIRECTOR1.00Yes (X)$0$0$0
GEORGE HANSEN
PRESIDENT/CEO40.00$195,807$0$7,084Yes (X)
RICK VAUGHN
VP - BUSINESS DEVELOPMENT49.00$156,469$0$6,258Yes (X)
CLARA HEMPHILL
VP - FINANCE & ADMIN49.00$115,634$0$5,077Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$467,910TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$18,419TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$916,683GovernmentGrantsAmt
All Other Contributions$27,028AllOtherContributionsAmt
Noncash Contributions$3,231NoncashContributionsAmt
Total Contributions$943,711TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INCUBATOR TENANTS FEES541610$220,086$220,086
MEMBERSHIP DUES541610$120,042$120,042
AFFILIATE MEMBERSHIP D541610$13,750$13,750
FieldValueIRS element (for citing)
Total Program Service Revenue$353,878TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,287TotalRevenueColumnAmt
Exclusion$1,287ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$1,750TotalRevenueColumnAmt
Exclusion$1,750ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,750OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,300,626TotalRevenueColumnAmt
Related Or Exempt Func Income$353,878RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,037ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$486,328TotalAmt
Program Services$432,847ProgramServicesAmt
Management And General$48,633ManagementAndGeneralAmt
Fundraising$4,848FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$212,495TotalAmt
Program Services$189,127ProgramServicesAmt
Management And General$21,250ManagementAndGeneralAmt
Fundraising$2,118FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,879TotalAmt
Program Services$4,342ProgramServicesAmt
Management And General$488ManagementAndGeneralAmt
Fundraising$49FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,790TotalAmt
Program Services$15,834ProgramServicesAmt
Management And General$1,779ManagementAndGeneralAmt
Fundraising$177FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$70,081TotalAmt
Program Services$62,374ProgramServicesAmt
Management And General$7,008ManagementAndGeneralAmt
Fundraising$699FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$70,980TotalAmt
Program Services$70,980ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$375TotalAmt
Program Services$375ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,231TotalAmt
Management And General$12,231ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$51,997TotalAmt
Program Services$46,365ProgramServicesAmt
Management And General$5,121ManagementAndGeneralAmt
Fundraising$511FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,757TotalAmt
Program Services$14,757ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$53,737TotalAmt
Program Services$51,411ProgramServicesAmt
Management And General$2,326ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$288,995TotalAmt
Program Services$288,995ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,403TotalAmt
Program Services$15,403ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$18,597TotalAmt
Program Services$18,597ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$29,458TotalAmt
Program Services$29,458ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,164TotalAmt
Program Services$12,164ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM SUPPLIES AND TR$21,165$21,165
MISCELLANEOUS$4,742$7,704-$2,962

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,386,174TotalAmt
Program Services$1,281,898ProgramServicesAmt
Management And General$95,874ManagementAndGeneralAmt
Fundraising$8,402FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$123,457BOYAmt
EOY$35,454EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$467,861BOYAmt
EOY$515,442EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$31,651BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,067BOYAmt
EOY$40,525EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,045BOYAmt
EOY$14,365EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$211,058LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$187,530LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$41,506BOYAmt
EOY$23,528EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$44,605BOYAmt
EOY$55,654EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$724,192BOYAmt
EOY$684,968EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$68,025BOYAmt
EOY$35,356EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$30,461BOYAmt
EOY$109,164EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,422BOYAmt
EOY$14,712EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$112,908BOYAmt
EOY$159,232EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$530,008BOYAmt
EOY$484,288EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$81,276BOYAmt
EOY$41,448EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$611,284BOYAmt
EOY$525,736EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$724,192BOYAmt
EOY$684,968EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$85,548ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$917,344CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$889,639CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$729,604CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$692,523CurrentTaxYearMinus1YearAmt
Current Tax Year$943,711CurrentTaxYearAmt
Total$4,172,821TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$917,344CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$889,639CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$729,604CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$692,523CurrentTaxYearMinus1YearAmt
Current Tax Year$943,711CurrentTaxYearAmt
Total$4,172,821TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,172,821PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,249CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,166CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,595CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,646CurrentTaxYearMinus1YearAmt
Current Tax Year$1,287CurrentTaxYearAmt
Total$20,943TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,497CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,128CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$258CurrentTaxYearMinus1YearAmt
Current Tax Year$1,750CurrentTaxYearAmt
Total$7,633TotalAmt
FieldValueIRS element (for citing)
Total Support$4,201,397TotalSupportAmt
Gross Receipts Rltd Activities$2,029,329GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99320PublicSupportCY170Pct
Public Support PY1700.99280PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$88,662OtherCostOrOtherBasisAmt
Depreciation$78,975DepreciationAmt
Book Value$9,687BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$122,396OtherCostOrOtherBasisAmt
Depreciation$108,555DepreciationAmt
Book Value$13,841BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$23,528TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DEPOSITS PAID$15,725
ADVANCES TO AFFILIATE$39,929
FieldValueIRS element (for citing)
Total Book Value Other Assets$55,654TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEPOSITS - CLIENT SECURITIESDesc
Amt$14,712Amt
FieldValueIRS element (for citing)
Total Liability$14,712TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,323,069TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$22,443DonatedServicesAndUseFcltsAmt
Revenue Not Reported$22,443RevenueNotReportedAmt
Revenue Subtotal$1,300,626RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,300,626TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,408,617TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$22,443DonatedServicesUseFcltsAmt
Expenses Not Reported$22,443ExpensesNotReportedAmt
Expenses Subtotal$1,386,174ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,386,174TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. TAXABLE INCOME FOR MAAI PASSES THROUGH TO ENTERPRISE CENTER OF JOHNSON COUNTY, INC. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS RECORDED. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAXING AUTHORITY. THE ORGANIZATION IS SUBJECT TO INCOME TAX REGULATIONS IN THE U.S. FEDERAL JURISDICTION AND CERTAIN STATE JURISDICTIONS. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO THE INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE APPLICABLE TAX AUTHORITIES FOR THE YEARS BEFORE 2011. IF ANY WERE TO BE INCURRED, THE ORGANIZATION'S POLICY IS TO RECORD PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES AS OPERATING EXPENSES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
GEORGE HANSEN
PRESIDENT/CEO$162,807$0$33,000$0$0$0$7,084$0$0$0$202,891$0$0$0
RICK VAUGHN
VP - BUSINESS DEVELOPMENT$130,391$0$26,078$0$0$0$6,258$0$0$0$162,727$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE ORGANIZATION HAS A MANAGEMENT AGREEMENT WITH A FORMER ECJC EMPLOYEE WHO IS THE CURRENT EXECUTIVE DIRECTOR OF ANOTHER NONPROFIT AGENCY. SHE MANAGES, ON A PART TIME BASIS, THE OPERATIONS AND AN EMPLOYEE OF THE KANSAS WOMEN'S BUSINESS CENTER WHICH IS A PROGRAM OF ECJC.
FORM 990, PART VI, SECTION B, LINE 11THE PRESIDENT AND VICE PRESIDENT-FINANCE & ADMINISTRATION REVIEW THE FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD REVIEWS ANNUAL DISCLOSURE STATEMENTS PREPARED BY OFFICERS, DIRECTORS AND EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19THEY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES MAY BE PROVIDED IN PDF FORMAT VIA EMAIL OR HARD COPIES BY MAIL.
FORM 990, PART XI, QUESTION 2C:THE PROCESS FOR OVERSEEING THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MID-AMERICA ANGELS INVESTMENT LLC - DISREGARDED ENTITYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14220 SHAWNEE MISSION PARKWAY NO 350AddressLine1Txt
CityFAIRWAYCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66205ZIPCd
FieldValueIRS element (for citing)
EIN481160604EIN
Primary ActivitiesMANAGEMENTPrimaryActivitiesTxt
Legal Domicile StateKSLegalDomicileStateCd
Total Income$48TotalIncomeAmt
End Of Year Assets$4,220EndOfYearAssetsAmt

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