PRESIDENT

2013-09-30T15:45:15-05:00 2012-12-31 341874260 CBIZ MHM LLC 11440 TOMAHAWK CREEK PARKWAY LEAWOOD KS 66211 990 2012-01-01 830393426 THE MISSION PROJECT INC MISS 9133842105 8445 LINDEN LANE OVERLAND PARK KS 66207 FRED ZANG PRESIDENT 9133842105 2013-08-29 1 9132341000 2012 2016-02-25 16:41:14Z FRED ZANG 8445 LINDEN LANE OVERLAND PARK KS 66207 311869 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 5 100 0 0 0 266220 0 14932 0 609 0 -6079 0 275682 0 0 0 0 0 41993 0 0 14763 0 63548 0 105541 0 170141 123979 294120 0 0 123979 294120 X THE MISSION PROJECT ENABLES CAPABLE ADULTS WITH DEVELOPMENTAL OR COGNITIVE DISABILITIES TO LIVE INDEPENDENTLY AND SAFELY IN COMMUNITY WITH MINIMAL SUPPORT. 0 0 74486 15240 THE TRANSPORTATION PROGRAM SERVED 21 PARTICIPANTS OVER A PERIOD OFTWELVE MONTHS AND TRANSPORTED THEM TO AND FROM AN ESTIMATEDAVERAGE OF 303 TRIPS TO AND FROM WORK PER PARTICIPANT. 5724 THE RECREATION PROGRAM PROVIDED COMMUNITY CENTER MEMBERSHIPS TO 18PARTICIPANTS FOR A PERIOD OF 12 MONTHS TO PROMOTE FITNESS.PARTICIPANTS USED THE FACILITY AN AVERAGE OF TWO TIMES PER WEEK. 1200 THE CULTURAL ENRICHMENT PROGRAM PROVIDED OPPORTUNITIES FOR PARTICIPANTS TO ATTEND CULTURAL EVENTS, SUCH AS PLAYS, EXHIBITS AND CONCERTS, AS WELL AS ACCESS TO ACTING. PARTICIPANTS ATTENDED THESE EVENTS AN AVERAGE OF ONE AND A HALF TIMES PER WEEK. 1620 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. 1620 83030 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 5 0 1 5 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 9133842105 7301 MISSION ROAD STE 146 PRAIRIE VILLAGE KS 66208 X GORDON KEMPF BOARD MEMBER 4.00 X 0 0 0 JOHN PITTMAN BOARD MEMBER 4.00 X 0 0 0 LARRY ROUSE BOARD MEMBER 4.00 X 0 0 0 CARODY WISE BOARD MEMBER 4.00 X 0 0 0 AVNER STERN BOARD MEMBER 4.00 X 0 0 0 ALVAN BERRY BOARD MEMBER 4.00 X 0 0 0 GEORGE DIRNBERGER BOARD MEMBER 4.00 X 0 0 0 LINDA ROSER BOARD MEMBER 4.00 X 0 0 0 CHARLES LAMONT BOARD MEMBER 4.00 X 0 0 0 BILL PORTER BOARD MEMBER 4.00 X 0 0 0 CATHERINE VESCE SECRETARY 10.00 X X 0 0 0 BOB RANDALL BOARD MEMEBER 4.00 X 0 0 0 KAY WEBB BOARD MEMBER 4.00 X 0 0 0 RANDA NIEDERHAUSER BOARD MEMBER 4.00 X 0 0 0 ED SOLTZ BOARD MEMBER 4.00 X 0 0 0 SCOTT CONNER BOARD MEMBER 4.00 X 0 0 0 DAVE JANUS TREASURER 10.00 X X 0 0 0 FRED ZANG PRESIDENT 10.00 X X 0 0 0 0 0 0 0 0 0 0 0 177060 89160 266220 TRANSPORTATION FEES 900099 14932 14932 14932 609 609 29800 177060 36187 -6387 -6387 OTHER INCOME 900099 308 308 308 275682 15240 0 -5778 37243 37243 1904 1904 2846 2846 7645 2820 3915 910 11292 152 490 10650 5691 2763 2928 2705 1880 550 275 9993 9993 4333 4333 VEHICLE EXPENSES 15597 15597 DUES AND MEETINGS 4887 5724 -837 OTHER EXPENSES 832 832 PROPERTYTAXES 573 538 35 105541 83030 7748 14763 7276 93379 104529 173139 1257 1304 62151 35853 10917 26298 123979 294120 0 0 X 0 0 0 0 123979 294120 123979 294120 123979 294120 170141 0 X 0 0 0 X 56031 112826 138447 140343 266220 713867 56031 112826 138447 140343 266220 713867 14980 698887 351 322 474 548 609 2304 529 308 837 717008 172333 0.97470 0.99350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62151 35853 26298 26298 DERBY GALA 68441 47741 20700 10144 GOLF TOURNAMENT 41136 32036 9100 22055 1 97283 97283 995 2993 206860 177060 29800 995 35192 36187 -6387 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.