2013-01-31T10:25:05-06:00 2012-09-30 410746749 CLIFTONLARSONALLEN LLP 2301 VILLAGE DRIVE ST JOSEPH MO 64506 990 2011-10-01 446005481 CITY UNION MISSION INC CITY 8164749380 1108 EAST 10TH STREET KANSAS CITY MO 64106 REV DANIEL J DOTY 8164749380 2013-01-28 1 CARL L BIRDSELL CPA P00852768 8162328441 2011 2016-02-25 16:41:14Z REV DANIEL J DOTY 1100 EAST 11TH STREET KANSAS CITY MO 64106 14408119 0 X WWW.CITYUNIONMISSION.ORG X 1924 MO OUTREACH TO MEN, WOMEN AND CHILDREN WHO ARE POOR OR HOMELESS. 17 17 215 1062 0 0 10987454 10313696 53358 51030 130466 224006 -202263 231637 10969015 10820369 31137 30478 0 0 5411396 5572500 60130 23850 1116708 4658039 4863678 10160702 10490506 808313 329863 27611947 27720285 477960 617157 27133987 27103128 CITY UNION MISSION IS AN EVANGELICAL CHRISTIAN MINISTRY COMMITTED TO SHARING THE GOSPEL AND MEETING THE SPIRITUAL, PHYSICAL, AND EMOTIONAL NEEDS OF MEN, WOMEN, CHILDREN WHO ARE POOR OR HOMELESS. 0 0 8500702 30478 1238898 NEARLY 255,000 MEALS WERE SERVED AND OVER 153,500 BEDS WERE PROVIDED THROUGHOUT THE YEAR. SHELTER, RECOVERY PROGRAMS, CLOTHING, FOOD, EDUCATION, YOUTH PROGRAMS AND OTHER SERVICES AVAILABLE. 8500702 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 15 0 215 1 0 0 0 0 0 1 1 0 0 0 1 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X CITY UNION MISSION 8164749380 1100 E 11TH STREET KANSAS CITY MO 64106 ACOSTA ULISES 0.50 X 0 0 0 AUSTIN JACK 0.50 X 0 0 0 CLASSEN KERRY 0.50 X 0 0 0 EWAN JAMES E 0.50 X 0 0 0 JOHNSON PAUL 0.50 X 0 0 0 LADD BRUCE L 0.50 X 0 0 0 LANGFORD DAVID 0.50 X 0 0 0 LUNA DAVID 0.50 X 0 0 0 MURPHY ALINDA J 0.50 X 0 0 0 NIXON DOLORES 0.50 X 0 0 0 POST CHARLES 0.50 X 0 0 0 RIEDEMANN KENNETH L 0.50 X 0 0 0 ROGERS KEITH 0.50 X 0 0 0 SEWALSON MARK 0.50 X X 0 0 0 SHELLEY PAT 0.50 X X 0 0 0 ROBINSON CEDAR 0.50 X X 0 0 0 PEARCE BINNY 0.50 X X 0 0 0 DOTY REV DANIEL J 50.00 X 68874 0 33413 68874 0 33413 0 0 0 0 HGK CONSTRUCTION 6532 BLUE RIDGE CUT OFF RAYTOWN MO 64133 GENERAL CONTRACTOR 452167 ENEX 2145 WAKE FOREST COURT COLORADO SPRINGS CO 80918 DIRECT MAIL VENDOR 432552 2 79367 456687 9777642 2294838 10313696 CAMP AND LOCKER FEES 900099 30696 30696 DORMITORY FEES 900099 20334 20334 51030 211643 211643 1913769 188180 1924633 164953 -10864 23227 12363 12363 454889 79367 191717 263172 263172 1187868 1306447 -118579 -118579 MISCELLANEOUS INCOME 900099 45475 45475 VENDING REVENUE 900099 41569 41569 87044 10820369 -67549 0 574222 30478 30478 113474 113474 4201347 3563402 305415 332530 70553 49515 11816 9222 911588 790492 56084 65012 275538 228298 22559 24681 8172 8172 29604 29604 23850 23850 199180 199180 700843 98132 35679 567032 30370 13132 17238 433016 402831 15093 15092 37323 16671 10076 10576 902222 862494 39728 245330 231894 6718 6718 GROCERIES 646872 646403 469 EQUIPMENT RENTAL 216088 213581 2507 SMALL EQUIPMENT PURCHAS 210285 203549 5934 802 CLOTHING 200926 200926 1003447 741552 200702 61193 10490506 8500702 873096 1116708 X 1134824 989156 74980 70688 526879 556969 155906 860698 1604760 1529183 1667601 358593 216944 145423 24979723 7388910 16883884 17590813 6493057 6629770 58416 44336 4500 4500 27611947 27720285 333003 480345 144957 136812 477960 617157 X 26300467 25476436 -443492 335377 1277012 1291315 27133987 27103128 27611947 27720285 X 329863 -360722 X X 0 1 1 X 0 X 12519813 9182224 10846237 10987454 10313696 53849424 12519813 9182224 10846237 10987454 10313696 53849424 53849424 288396 168312 170066 201984 211643 1040401 29103 78649 249341 239169 350216 946478 55836303 4810226 0.96440 0.96670 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: VENDING & MISC. GROSS INCOME FROM FUNDRAISING EVENTS 22899189 6059117 16840072 140172 52650 87522 1555656 1078681 476975 384706 198462 186244 17590813 CHARITABLE GIFT ANNUITIES 136812 136812 10820369 10490506 329863 829707 -1190429 -360722 -30859 11889878 146810 612403 310296 1069509 10820369 0 10820369 11413205 612403 310296 922699 10490506 0 10490506 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: FIN 48 EXPLANATION THE ORGAINIZATION CONSIDERED UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740) AND DETERMINED THAT NO LIABILITY FOR UNCERTAIN TAX POSITIONS SHOULD BE RECORDED AS OF SEPTEMBER 30, 2012. THEREFORE, THERE IS NO FOOTNOTE REGARDING SUCH LIABILITY IN THE ORGANIZATION'S FINANCIAL STATEMENTS. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 191,717. OVERHEAD APPLIED TO INVENTORY SALES 118,579. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 191,717. OVERHEAD APPLIED TO INVENTORY SALES 118,579. X X X X X X X 1 ENEX 2145 WAKE FOREST COURT COLORADO SPRINGS CO 80918 DIRECT MAIL VENDOR 0 2246143 432952 1813191 EPIC ENTERTAINMENT 4600 STARLIGHT RD KANSAS CITY MO 64132 EVENT COORDINATION 0 163153 31658 131495 2409296 464610 1944686 MO KS WOMEN'S LUNCHEON 409719 68566 341153 25544 126959 GOLF CLASSIC 83657 83657 8975 16468 1 40880 10801 30079 13771 534256 79367 454889 34519 157198 191717 263172 EXPLANATION OF FUNDRAISING PAYMENTS SCHEDULE G, PART I, LINE 2B, COLUMN (V) FUNDRAISERS WERE USED TO ADMINISTER DIRECT MAIL CAMPAIGNS AND FUNDRAISING EVENTS. 1 EMERGENCY ASSISTANCE PAYMENTS MADE ON BEHALF OF INDIVIDUALS 632 30478 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE MISSION TRACKS THE ASSISTANCE GIVEN TO CLIENTS FIRST BY PAYING THE GRANTS DIRECTLY TO THE UTILITY COMPANY OR THE LANDLORD. SECOND THE MISSION TRACKS CLIENTS REQUEST FOR ASSISTANCE THRU THE MAAC (MID AMERICA ASSISTANCE COALITION) LINK PROGRAM. THIS TRACKS THE ASSISTANCE GIVEN TO INDIVIDUALS FROM THE AREA COMMUNITY ASSISTANCE ORGANIZATIONS. WE LIMIT THESE FINANCIAL GRANTS TO FAMILIES ONCE PER YEAR. X 10 5000 BY VALUE X 1479919 BY POUND VAUE X 17 37267 BLUE BOOK VALUE X 1201 414907 BY POUND VALUE X 85 28321 VALUE OF ITEMS & TIME X EQUIPMENT 60 32841 VALUE OF ITEMS X PAPER PRODUCTS 35 26487 BY POUND VALUE X SUPPLIES 50 29655 VALUE OF ITEMS X HOLIDAY PRESENTS 279 56147 VALUE OF ITEMS X PROGRAM SUPPLIES 250 177740 VALUE OF ITEMS X MAINTENANCE 15 6553 VALUE OF ITEMS 0 1 1 THIRD PARTY USE: PART I, LINE 32B: THIRD PARTY VENDORS ARE USED TO PROCESS AND SELL EXCESS GIFTS IN KIND. ALL PROCEEDS GO TO THE MISSION. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 WILL BE PUT ON THE BOARD WEB PAGE AND EMAILED TO BOARD MEMBERS FOR THEIR REVIEW, PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS THE BOARD OF DIRECTORS AND KEY EMPLOYEES SUBMIT SIGNED CONFLICT OF INTEREST FORMS. THE BOARD PRESIDENT SIGNS OFF ON ALL THE FORMS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS PERSONNEL COMMITTEE. THE SALARIES OF OTHER OFFICERS IS DETERMINED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC VIA IT'S OWN WEBSITE, OTHER ORGANIZATIONS AND BY REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 829,707. PRIOR PERIOD ADJUSTMENTS: -1,190,429. TOTAL TO FORM 990, PART XI, LINE 5: -360,722. FORM 990, PART XI, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM PRIOR PERIODS. FORM 990, SCHEDULE D, PART XI, LINE 10 THE PRIOR PERIOD ADJUSTMENT RESULTS IN EXCESS PER AUDITED FINANCIAL STATMENTS TO BE DIFFERENT FROM THE EXCESS PER FORM 990 AS FOLLOWS- EXCESS PER AUDITED FINANCIAL STATEMENTS $1,159,570 PRIOR PERIOD ADJUSTMENT (LINE 7) ($1,190,429) SCHEDULE D, LINE 10 ($ 30,859)