2014-11-13T10:25:16-06:00 2013-12-31 341874260 CBIZ MHM LLC 11440 TOMAHAWK CREEK PARKWAY LEAWOOD KS 66211 990 2013-01-01 830393426 THE MISSION PROJECT INC MISS 9133842105 8445 LINDEN LANE OVERLAND PARK KS 66207 AVNER STERN PRESIDENT 9133842105 2014-11-12 1 9132341000 2013 2015-11-30 17:44:51Z AVNER STERN 8445 LINDEN LANE OVERLAND PARK KS 66207 250197 0 X WWW.THEMISSIONPROJECT.ORG X 2004 KS THE MISSION PROJECT ENABLES CAPABLE ADULTS WITH DEVELOPMENTAL OR COGNITIVE DISABILITIES TO LIVE INDEPENDENTLY AND SAFELY IN COMMUNITY WITH MINIMAL SUPPORT. 18 18 4 100 0 0 266220 205374 14932 17206 609 587 -6079 5102 275682 228269 0 0 0 0 41993 56287 0 0 38141 63548 125437 105541 181724 170141 46545 294120 340665 0 0 294120 340665 X THE MISSION PROJECT ENABLES CAPABLE ADULTS WITH DEVELOPMENTAL OR COGNITIVE DISABILITIES TO LIVE INDEPENDENTLY AND SAFELY IN COMMUNITY WITH MINIMAL SUPPORT. 0 0 105364 16886 THE TRANSPORTATION PROGRAM SERVED 27 PARTICIPANTS OVER A PERIOD OF TWELVE MONTHS AND TRANSPORTED THEM TO AND FROM WORK. THE ESTIMATED AVERAGE NUMBER OF TRIPS PER PARTICIPANT WAS 315. ADDITIONALLY, THE MISSION PROJECT PURCHASED SOFTWARE DURING 2013 TO AUTOMATE AND MANAGE THE COMPLEX SCHEDULE. FOLLOWING THE FULL IMPLEMENTATION OF THE SOFTWARE THERE WERE FEWER MISSED COMMUNICATIONS FROM THE VOLUNTEER TRANSPORTATION COORDINATORS TO THE DRIVERS AND VICE VERSA. 8502 THE RECREATION PROGRAM PROVIDED COMMUNITY CENTER MEMBERSHIPS FOR 18 PARTICIPANTS. ZUMBA WAS ADDED TO THE COURSE OFFERINGS AT THE COMMUNITY CENTER AND HAS BECOME A FAVORITE. PARTICIPANTS USE THE FACILITY AN AVERAGE OF 2.5 TIMES PER WEEK. 5486 THE MISSION PROJECT DEVELOPED A NEW PROGRAM IN 2013 CALLED THE IPAD INITIATIVE. A PROFESSIONAL WHO IS AN EXPERT IN ASSISTIVE TECHNOLOGY INITIATED THE PROGRAM. THE MISSION PROJECT PURCHASED IPADS THAT ARE ON LOAN TO EACH OF THE PARTICIPANTS. AN EXTENSIVE TRAINING PROGRAM TOOK PLACE DURING WHICH PARTICIPANTS LEARNED THE BASICS OF IPAD TECHNOLOGY, USAGE AND CARE. INDIVIDUALIZED INSTRUCTION FOLLOWED AND NOW 18 PARTICIPANTS UTILIZE IPADS DAILY FOR COMMUNICATION, RESEARCH, MEDICINE MANAGEMENT AND RECREATION. 5001 THE PROBLEM SOLVERS PROGRAM PROMOTES INDEPENDENCE BY PROVIDING A PLACE FOR PARTICIPANTS TO MEET AND DISCUSS ANY ISSUES WITH REGARD TO THEIR INTERACTION WITH ONE ANOTHER AND OTHERS. 1500 350 THE CULTURAL ENRICHMENT PROGRAM PROVIDED OPPORTUNITIES FOR PARTICIPANTS TO ATTEND CULTURAL EVENTS, SUCH AS PLAYS AND CONCERTS AND TO ENGAGE IN ACTING CLASSES. PARTICIPANTS ENGAGED IN THE CULTURAL ENRICHMENT PROGRAM ACTIVITIES AN AVERAGE OF ONE AND ONE HALF TIMES PER WEEK. 6501 350 125853 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 4 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 X CARODY WISE 9134844980 450 HILLCREST RD EAST LAKE QUIVIRA KS 66217 X ALVAN BERRY BOARD MEMBER 5.00 X 0 0 0 BILL PORTER BOARD MEMBER 5.00 X 0 0 0 CARODY WISE BOARD MEMBER 5.00 X X 0 0 0 CATHERINE VESCE BOARD MEMBER 5.00 X X 0 0 0 CHARLES LAMONT BOARD MEMBER 5.00 X X 0 0 0 DAVE JANUS BOARD MEMBER 5.00 X X 0 0 0 ED SOLTZ BOARD MEMBER 5.00 X X 0 0 0 FRED ZANG BOARD MEMBER 5.00 X X 0 0 0 GEORGE DIRNBERGER BOARD MEMBER 5.00 X X 0 0 0 GORDON KEMPF BOARD MEMBER 5.00 X X 0 0 0 BETTY RANDALL CO-SECRETARY 8.00 X X 0 0 0 RANDA NIEDERHAUSER CO-SECRETARY 8.00 X X 0 0 0 JOHN PITTMAN BOARD MEMBER 5.00 X X 0 0 0 KAY WEBB BOARD MEMBER 5.00 X X 0 0 0 LARRY ROUSE BOARD MEMBER 5.00 X X 0 0 0 LINDA ROSER BOARD MEMBER 5.00 X X 0 0 0 BOB RANDALL TREASURER 15.00 X X 0 0 0 AVNER STERN PRESIDENT 15.00 X X 0 0 0 SCOTT CONNOR BOARD MEMBER 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 96397 108977 205374 TRANSPORTATION FEES 900099 16886 16886 CULTURAL ENRICHMENT FE 900099 320 320 17206 587 587 27000 96397 21928 5072 5072 OTHER INCOME 900099 30 30 30 228269 17236 0 5659 X 49860 49860 2613 2613 3814 3814 10875 10875 18527 9024 8258 1245 11360 500 10860 9182 2456 3710 3016 3567 1895 1672 4600 100 4500 2035 2035 18182 18182 5750 5750 VEHICLE EXPENSES 21526 21526 OTHER EXPENSES 10669 196 10473 DUES AND MEETINGS 9164 8402 762 181724 125853 17730 38141 93379 93261 173139 198722 1304 2252 100465 54035 26298 46430 294120 340665 0 0 X 0 0 0 0 294120 340665 294120 340665 294120 340665 46545 0 X 0 0 0 X 112826 138447 140343 266220 205374 863210 112826 138447 140343 266220 205374 863210 32355 830855 322 474 548 609 587 2540 529 308 30 867 866617 129585 0.95870 0.97470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100465 54035 46430 46430 DERBY GALA 74073 54873 19200 810 GOLF TOURNAMENT 49324 41524 7800 14109 7009 123397 96397 27000 14109 7819 21928 5072 SCHEDULE G, PART II, COLUMN A IN 2013 THE DERBY GALA WAS HELD IN CONJUNCTION WITH FIRST DOWNS FOR DOWN SYNDROME (A 501(C)(3)). REVENUE AND EXPENSES WERE MAINTAINED BY FIRST DOWNS FOR DOWN SYNDROME AND A NET CHECK WAS REMITTED TO THE MISSION PROJECT FOR ITS PORTION OF THE PROCEEDS. FORM 990, PART VI, SECTION B, LINE 11 AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE FORM 990. THE FORM 990 IS THEN REVIEWED BY THE ORGANIZATION'S ACCOUNTING PERSONNEL. ANY QUESTIONS AND CONCERNS THE ORGANIZATION'S ACCOUNTING PERSONNEL HAVE ARE ADDRESSED AND ALL NECESSARY CHANGES ARE MADE. THE FINAL FORM 990, WITH ALL REQUIRED SCHEDULES, IS THEN PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C AT THE TIME OF ELECTION THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY. THIS POLICY IS PART OF THE RESPONSIBILITES OF THE BOARD OF DIRECTORS. EACH MEMBER OF THE BOARD OF DIRECTORS SHALL DISCLOSE FULLY AND FRANKLY, ANY AND ALL, ACTUAL OR POTENTIAL CONFLICTS OF INTEREST OR RESPONSIBILITY, WHETHER INDIVIDUAL, PERSONAL OR BUSINESS RELATED. IF A CONFLICT ARISES WITHIN THE BOARD, THE DISCLOSING INDIVIDUAL SHALL NEITHER VOTE NOR ENDEAVOR TO INFLUENCE THE DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND THE FORM 990 ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 9,024. MANAGEMENT AND GENERAL EXPENSES 8,258. FUNDRAISING EXPENSES 1,245. TOTAL EXPENSES 18,527.