2014-09-26T13:28:05-05:00 2013-12-31 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2013-01-01 454879810 URBAN NEIGHBORHOOD INITIATIVE INC % ANGELA GUM URBA 8162310822 2700 E 18th Street Suite STE 261 Kansas City MO 641272653 DIANNE CLEAVER EXECUTIVE DIRECTOR 8162310822 2014-11-17 true Michael J Engle 8162216300 2013 2015-11-30 17:44:51Z X DIANNE CLEAVER 2700 E 18TH STREET SUITE 261 KANSAS CITY MO 641272653 606805 false X WWW.UNI-KC.ORG X 2012 MO 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 22 22 2 25 0 0 0 603355 0 3450 0 0 0 0 0 606805 0 0 0 0 0 175548 0 0 57539 0 32906 0 208454 0 398351 0 552639 0 19059 0 533580 X SEE SCHEDULE O false false 22668 HEALTH & SAFETY: VACANT HOUSING-UNI HAS DEVELOPED A PROPOSAL AND HAS IDENTIFIED POTENTIAL FUNDING TO UNDERTAKE A COLLECTIVE IMPACT INITIATIVE TO ADDRESS THE 1,000 VACANT PROPERTIES IN THE UNI. SAFE COMMUNITIES-UNI HAS WORKED WITH THE KCPD TO DEVELOP A PILOT PROGRAM TO DECREASE CRIME IN AN IDENTIFIED AREA OF HIGH CRIME. 26446 3450 PROSPERITY: UNI HAS COMPLETED AN ENGINEERING AND FEASIBILITY STUDY FOR A COMMUNITY-OWNED WIRELESS NETWORK TO INCREASE ACCESS FOR UNI RESIDENTS. SUBSEQUENT TO THAT STUDY WE DEVELOPED A PROPOSAL TO PILOT A COMMUNITY-OWNED NETWORK IN A 10-BLOCK AREA OF UNI. COMPLETING FULL DUE DILIGENCE OF MULTI-FAMILY, MIXED INCOME HOUSING OPPORTUNITIES WITHIN THE UNI AREA. PRELIMINARY PLANS FOR USAGE ARE BEING EXPLORED. 26446 SEE SCHEDULE O 75560 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 X 0 0 2 true false false false false false false false false false false false X 22 22 true false false false true true true true true false false true true true true true false true false false X ANGELA GUM 8164724289 801 W 47TH STREET SUITE 500 KANSAS CITY MO 64112 X JOHN BLUFORD BOARD MEMBER 4.0 X 0 0 0 TERRY BASSHAM VICE-CHAIR 4.0 X X 0 0 0 BOB GRANT BOARD MEMBER 4.0 X 0 0 0 JOHN DERRY BOARD MEMBER 4.0 X 0 0 0 DAVID DISNEY BOARD MEMBER 4.0 X 0 0 0 TERRY DUNN BOARD MEMBER 4.0 X 0 0 0 ART CHAUDRY BOARD MEMBER 4.0 X 0 0 0 GWEN GRANT BOARD MEMBER 4.0 X 0 0 0 RICK HALIL BOARD MEMBER 4.0 X 0 0 0 DR WALLACE HARTSFIELD BOARD MEMBER 4.0 X 0 0 0 JAMES HEETER BOARD MEMBER 4.0 X 0 0 0 DEPUTY CHIEF RANDY HOPKINS BOARD MEMBER 4.0 X 0 0 0 MAYOR SLY JAMES BOARD MEMBER 4.0 X 0 0 0 MARK JORGENSON CHAIR 4.0 X X 0 0 0 BRIDGET MCCANDLESS SECRETARY 4.0 X X 0 0 0 LEO E MORTON BOARD MEMBER 4.0 X 0 0 0 ROSHANN PARRIS BOARD MEMBER 4.0 X 0 0 0 RALPH REID BOARD MEMBER 4.0 X 0 0 0 STEVE ROLING BOARD MEMBER 4.0 X 0 0 0 BRENT STEWART BOARD MEMBER 4.0 X 0 0 0 REV ERIC WILLIAMS BOARD MEMBER 4.0 X 0 0 0 FRANK ELLIS TREASURER 4.0 X X 0 0 0 DIANNE CLEAVER EXECUTIVE DIRECTOR 40.0 X 156000 0 0 156000 0 0 1 false true false 0 603355 2555 603355 Hiring Fair 624100 3450 3450 3450 0 0 0 0 0 0 0 0 0 0 0 606805 3450 0 0 0 0 156000 52000 52000 52000 0 19548 6163 8281 5104 0 0 0 0 971 485 486 0 0 0 0 907 907 0 5368 4258 905 205 1200 1080 60 60 0 1388 694 555 139 0 0 5755 4717 1038 0 0 0 14666 3666 11000 Program Activities 2157 2157 Dues & Subscriptions 310 156 123 31 _ _ 184 184 208454 75560 75355 57539 0 184712 0 0 0 66155 0 0 0 0 0 0 0 299301 0 0 0 2471 0 0 0 0 0 0 0 0 0 0 0 0 552639 0 19059 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19059 X 0 217425 0 316155 0 0 0 533580 0 552639 X 398351 41155 94074 X false true X true X 0 0 0 0 603355 603355 0 0 0 0 0 0 603355 603355 371396 231959 0 0 3450 3450 606805 3450 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 857649 250844 250844 606805 606805 418143 209689 209689 208454 208454 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. 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 4C EDUCATION: DOLLY PARTON IMAGINATION LIBRARY AND SUCCESS BY 6 CENTER-SUBSEQUENT TO A PROPOSAL SUBMITTED BY UNI, OUR ORGANIZATION RECEIVED A GRANT TO EXPAND THE DOLLY PARTON IMAGINATION LIBRARY AND ESTABLISH A SUCCESS BY 6 (PARENT RESOURCE) CENTER IN OUR AREA. THE CENTER WILL BE LOCATED AT FAXON SCHOOL (IN THE UNI) AND STAFFED BY A 30-HOUR A WEEK PARENTS AS TEACHER STAFF MEMBER. WE ANTICIPATE OPENING THE CENTER FOR THE START OF THE 2014-15 SCHOOL YEAR. UNI IS ALSO WORKING WITH KANSAS CITY PUBLIC SCHOOLS TOWARD THE ESTABLISHMENT OF A HIGH-PERFORMANCE CHARTER SCHOOL WITH THE DISTRICT AS THE SPONSOR. WE ARE ON TRACK FOR COMPLETION OF THE CHARTER APPLICATION BY THE END OF 2014. WE WILL DETERMINE WHETHER OR NOT TO SUBMIT THIS YEAR BASED ONOUR PROGRESS ON THE PBC HOUSING COMPONENT AND OTHER FACTORS RELATED TO FEASIBILITY. FORM 990, PART VI, QUESTION 2 DAVID DISNEY IS EMPLOYED BY JE DUNN, OF WHICH TERRY DUNN IS PRESIDENT AND CEO. FORM 990, PART VI, QUESTION 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, QUESTION 7A EACH FOUNDING MEMBER OTHER THAN THE UNITED WAY AND THE CHAMBER WILL APPOINT A REPRESENTATIVE TO SERVE AS A DIRECTOR, AND THE UNITED WAY AND THE CHAMBER WILL EACH APPOINT TWO REPRESENTATIVES TO SERVE AS DIRECTORS. FORM 990, PART VI, QUESTION 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, QUESTION 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, QUESTION 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, QUESTION 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. 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. FORM 990, PART XI, LINE 9 NET ASSET TRANSFER $ 94,074