2012-12-03T08:22:26-06:00 2012-06-30 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2011-07-01 431676730 Greater KC LINC Inc % ROBIN GIERER GREA 8168895050 3100 Broadway Kansas City MO 641112425 DAVID ROSS 2012-11-15 true Michael J Engle 8162216300 2011 2016-02-24 21:20:13Z DAVID ROSS 3100 Broadway Suite 1100 Kansas City MO 64111 19501060 false X www.kclinc.org X 1992 MO To lead/engage the KCMO Community to create the best delivery system possible for family services. 25 25 925 2055 0 14637313 16744597 989426 655826 569390 349942 21558 32011 16217687 17782376 305439 156033 0 0 10753636 10615970 0 0 41141 6825772 5813277 17884847 16585280 -1667160 1197096 9338368 9279767 2593273 1786748 6745095 7493019 X SEE SCHEDULE O false false 7584582 19508 655826 SEE SCHEDULE O 1213533 56838 0 SEE SCHEDULE O 2730449 72341 0 SEE SCHEDULE O 3640599 7346 0 15169163 true true false false false false false false false false true false false false false true true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 87 0 true 925 true false false false false false false false false false false X 25 25 false false false false false false false true true false false true true true true true true true true false MO X X ROBIN GIERER 8168895050 3100 BROADWAY SUITE 1100 Kansas City MO 641112425 Landon Rowland 1.0 X X 0 0 0 Bert Berkley 1.0 X X 0 0 0 Sharon M Cheers 1.0 X 0 0 0 John Jack C Craft 1.0 X 0 0 0 Steve Dunn 1.0 X 0 0 0 Randall C Ferguson Jr 1.0 X 0 0 0 Herb Freeman 1.0 X 0 0 0 SuEllen Fried 1.0 X 0 0 0 Kiva C Gates 1.0 X 0 0 0 Tom Gerke 1.0 X 0 0 0 Rob Givens 1.0 X 0 0 0 Anita Gorman 1.0 X 0 0 0 Bart Hakan 1.0 X 0 0 0 Adele Hall 1.0 X X 0 0 0 Richard Hibschman 1.0 X 0 0 0 Judy Hunt 1.0 X 0 0 0 Denise Jordon 1.0 X 0 0 0 Rosemary Smith Lowe 1.0 X X 0 0 0 Mary Kay McPhee 1.0 X 0 0 0 Richard Morris 1.0 X 0 0 0 Margie E Peltier 1.0 X 0 0 0 David Rock 1.0 X 0 0 0 David Ross 1.0 X X 0 0 0 Gene Standifer 1.0 X 0 0 0 Bailus Tate 1.0 X 0 0 0 Sly James 1.0 X 0 0 0 Mike Sanders 1.0 X 0 0 0 TOM LEWIN 1.0 X 0 0 0 ROBIN GIERER 40.0 X 102712 0 13257 GAYLE HOBBS 40.0 X 219351 0 26567 CANDACE CHEATAM 40.0 X 106986 0 12204 429049 0 52028 3 false true false FULL EMPLOYMENT COUNCIL PLACEMENT ASSISTANCE 1237125 SWOPE HEALTH SERVICES MENTAL HEALTH 532446 INDEPENDENCE SCHOOL DISTRICT EDUCATION 398477 FAMILY CONSERVANCY EDUCATION 277938 JEWISH VOCATIONAL SERVICE PLACEMENT ASSISTANCE 253009 8 15274672 1469925 16744597 Parent Fees 900099 655826 655826 655826 68626 68626 0 0 2000000 1718684 281316 281316 281316 0 0 0 MISCELLANEOUS INCOME 900099 32011 32011 32011 32011 32011 17782376 655826 0 381953 0 156033 156033 0 0 481077 441148 39929 0 7693298 7184250 509048 476000 436492 39508 1153359 1091168 62191 812236 744819 67417 0 92821 46890 45931 15446 15446 0 0 0 378166 273029 105137 113277 108600 4677 339331 311641 27690 0 0 292207 42193 250014 183726 155190 28536 0 173916 167488 6428 0 0 64554 53756 10798 165347 90274 75073 CONTRACT PROGRAM 3456422 3456422 COMMUNICATION EQUIPMENT 130651 123729 6922 EQUIPMENT 164716 110541 54175 EVENTS & FACILITY SERVICES 117910 72874 3895 41141 124787 102626 22161 16585280 15169163 1374976 41141 1063141 3925962 689985 204524 0 0 1265610 935991 0 0 0 0 0 0 0 0 52249 71897 1848898 1674216 197928 174682 6069455 3966711 0 0 0 0 0 0 0 0 9338368 9279767 2593273 1786748 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2593273 1786748 X 6268534 6163956 476561 1329063 0 0 6745095 7493019 9338368 9279767 X 1197096 -449172 X false true true X true true X 15036370 11782284 15802566 14637313 16744597 74003130 15036370 11782284 15802566 14637313 16744597 74003130 74003130 441585 89909 97977 98755 68626 796852 62680 28294 59405 21558 32011 203948 75003930 3378356 0.98666 0.98274 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 124553 72268 52285 1450844 1369675 81169 273501 232273 41228 174682 0 0 17782376 16585280 1197096 -449172 -449172 747924 17333204 -449172 -449172 17782376 17782376 16585280 16585280 16585280 FIN 48 DISCLOSURE 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. true SEE SCHEDULE I, PART IV 3202 19508 SEE SCHEDULE I, PART IV 641 56838 SEE SCHEDULE I, PART IV 4400 72341 SEE SCHEDULE I, PART IV 1108 7346 PROCEDURES FOR MONITORING THE USE OF GRANTS SCHEDULE I, PART I, LINE 2 THE POINT PERSON RESPONSIBLE FOR ADMINISTERING THE GRANT PROGRAM DOCUMENTS THE RECIPIENT CRITERIA AND THE DISTRIBUTION METHOD TO BE USED, THEN THE RECIPIENTS ARE DOCUMENTED. FINALLY, THE POINT PERSONS DECISIONS ARE MONITORED BY MANAGEMENT. GRANTS ASSISTANCE SCHEDULE I, PART III 1. CARING COMMUNITIES: ASSIST LOCAL LOW INCOME FAMILIES IN AREAS WE SERVE WITH UTILITY ASSISTANCE AND OTHER SUPPORT. 2. HEALTH & CHILD WELFARE INITIATIVES: ASSIST LOW INCOME FOSTER CHILDREN AS THEY TRANSITION TO ADULTHOOD AND INDEPENDENT LIVING. 3. WELFARE-TO-WORK INITIATIVES: BARRIER REMOVAL FOR JOB SEARCH AND/OR MAINTAINING EMPLOYMENT FOR LOW INCOME INDIVIDUALS. 4. EDUCARE AND OTHER: SUPPORT EARLY CHILDHOOD FACILITIES THAT SERVE CHILDREN OF LOW INCOME FAMILIES AND PROVIDE OTHER TEMPORARY EMERGENCY ASSISTANCE FOR LOW INCOME INDIVIDUALS. X X false false false false false false false false false GAYLE HOBBS 147432 0 67645 0 4274 0 19485 0 7082 0 245918 0 0 0 MISSION STATEMENT FORM 990, PART III, LINE 1 TO PROVIDE LEADERSHIP AND INFLUENCE TO ENGAGE THE KANSAS CITY, MISSOURI COMMUNITY IN CREATING THE BEST SERVICE DELIVERY SYSTEM TO SUPPORT AND STRENGTHEN CHILDREN, FAMILIES AND INDIVIDUALS, HOLDING THAT SYSTEM ACCOUNTABLE, AND CHANGING PUBLIC ATTITUDES TOWARDS THE SYSTEM. THE PURPOSE OF LINC INCLUDES BEING A STATE-WIDE RESOURCE FOR MISSOURI FOR CERTAIN DATA AND COMMUNICATIONS NEEDS AND SERVICES. PROGRAM SERVICE ACCOMPLISHMENT FORM 990, PART III, LINE 4A CARING COMMUNITIES (HELPING STUDENTS, PARENTS AND NEIGHBORS): LINC PROVIDES SUPPORT FOR SCHOOL & NEIGHBORHOOD SERVICES IN MULTIPLE SCHOOL DISTRICTS. MAJOR EFFORTS INCLUDE (A) OPERATING OUT-OF-SCHOOL PROGRAMS IN KC-AREA SCHOOL DISTRICTS & CHARTER SCHOOLS, (B) IMPLEMENTING FEDERAL 21ST CENTURY COMMUNITY LEARNING CENTER (21CCLC) GRANTS, AND (C) OPERATING THE AREA'S COMMUNITY PARTNERSHIP INITIATIVE. OTHER SMALLER, SIMILAR PROGRAMS ARE ALSO INCLUDED IN THIS CATEGORY. FOR FY2012, THIS PROGRAM SERVED APPROXIMATELY 27,016 PEOPLE. 21CCLC: FUNDS FROM A GRANT FROM THE MISSOURI DEPARTMENT OF ELEMENTARY & SECONDARY EDUCATION ARE BEING USED TO PROVIDE AFTER-SCHOOL ACADEMIC ENRICHMENT, YOUTH INVOLVEMENT, AND EXPANDED PARENT AND COMMUNITY INVOLVEMENT AT SEVERAL SCHOOLS. IN TOTAL, AT JUNE 30, 2012, THERE WERE 65 LINC CARING COMMUNITY SITES. IN FY12, LINC TOUCHED THE LIVES OF 167,077 INDIVIDUALS THROUGH DIRECT SERVICE DELIVERY, RECRUITMENT IN VOLUNTEER ACTIVITIES, AND ENGAGEMENT IN SITE AND COMMUNITY ACTIVITIES. PROGRAM SERVICE ACCOMPLISHMENT FORM 990, PART III, LINE 4B HEALTH & CHILD WELFARE INITIATIVES (TO ADDRESS & IMPROVE COMMUNITY HEALTH ISSUES & CHILD WELFARE ISSUES): LINC IS ACTIVELY INVOLVED IN ADDRESSING COMMUNITY CHILD WELFARE ISSUES LIKE ACCESS TO FOOD OVER THE SUMMER. THESE PROGRAMS IMPROVE OUTCOMES FOR (AND EXTEND SERVICES TO) AT-RISK FAMILIES, PARTICULARLY THOSE AT RISK FOR CHILD ABUSE AND NEGLECT. FOR FY12, THIS PROGRAM SERVED APPROXIMATELY 8,061 PEOPLE. LINC'S HEALTH INITIATIVES IMPROVE OUTCOMES FOR (AND EXTEND SERVICES TO) AT-RISK, UNDER SERVED YOUTH AND THEIR FAMILIES, PARTICULARLY THOSE WITHOUT READY ACCESS TO HEALTH SERVICES &/OR INSURANCE. CLOSE RELATIONSHIPS WITH ENTITIES SUCH AS KANSAS CITY QUALITY IMPROVEMENT CONSORTIUM (KCQIC) AND THE AREA HEALTH EDUCATION CENTER (AHEC) LEVERAGE RESOURCES TO CREATE BROADER OPPORTUNITIES FOR SERVICE. PROGRAM SERVICE ACCOMPLISHMENT FORM 990, PART III, LINE 4C WELFARE TO WORK (TO MONITOR & IMPROVE COMMUNITY-BASED WELFARE-TO-WORK SYSTEMS): UNDER THE WELFARE-TO-WORK AND COMMUNITY WORKER SUPPORT PROGRAM, LINC IS RESPONSIBLE FOR SERVING UNEMPLOYED AND UNDER-EMPLOYED ADULTS IN KANSAS CITY AND JACKSON COUNTY, MISSOURI BY DEVELOPING, PLANNING AND MONITORING COMMUNITY-BASED WELFARE-TO-WORK AND WORKER SUPPORT SYSTEMS, AND WORKING WITH LIKE-MINDED LOCAL CONTRACTORS AND PARTNERS. THE SYSTEM FOCUSES ON JOB PREPARATION, PLACEMENT & RETENTION ISSUES INCLUDING: CHILD CARE, JOB READINESS, PERSONAL SKILLS, EMPLOYER TRAINING AND PUBLIC TRANSPORTATION. FOR FY12, THIS PROGRAM SERVED APPROXIMATELY 4,400 PEOPLE. OTHER PROGRAM SERVICE ACCOMPLISHMENTS FORM 990, PART III, LINE 4D EDUCARE-- THIS PROGRAM IS DESIGNED TO ENHANCE THE EARLY CHILDHOOD DEVELOPMENT OF CHILDREN BETWEEN THE AGES OF ZERO TO THREE YEARS OLD. THE PROGRAM OFFERS TRAINING, EDUCATIONAL RESOURCES AND HOME VISITS TO FAMILY CARE PROVIDERS LOCATED IN JACKSON, CLAY AND PLATTE COUNTIES IN MISSOURI, AND ADDRESSES CORE COMPETENCIES FOR EARLY CARE AND EDUCATION PROFESSIONALS. FOR FY 2012, THIS PROGRAM SERVED APPROXIMATELY 1,267 PEOPLE. EARLY CHILDHOOD-- COLLABORATING WITH MANY COMMUNITY PARTNERS, THIS INITIATIVE IS DESIGNED TO INCREASE THE QUALITY AND AVAILABILITY OF CHILD CARE WITHIN THE URBAN CORE BY PROVIDING (A) TECHNICAL ASSISTANCE TO AREA EARLY EDUCATION PROFESSIONALS, (B) EXTENSIVE RESOURCES AND SUPPORT TO AREA CHILD CARE PROGRAMS THAT ARE WORKING TO ACHIEVE NATIONAL ACCREDITATION, AND (C) OTHER BENEFITS TO CHILD CARE CENTERS WORKING TO IMPROVE QUALITY CHILD CARE AS THEY STAY AFFORDABLE. FOR FY 2012, THIS PROGRAM SERVED APPROXIMATELY 5,166 PEOPLE. DATA-- LINC DATA AND RESEARCH INITIATIVES SUPPORT PLANNING AND SERVICE DELIVERY, PROMOTE ACCOUNTABILITY, AND ASSIST VOLUNTEERS IN MONITORING OUTCOMES. LINC MAINTAINS A CURRENT DATABASE OF ASSISTED FAMILIES AND INDIVIDUALS, AND PROVIDES OTHER DATA SUPPORT. THE RESULT IS A SYSTEM WHICH PROVIDES INCREASINGLY ACCURATE AND USEFUL APPLICATIONS USED INTERNALLY AS WELL AS OUTSIDE OF LINC. OTHER FUNDING IN THIS CATEGORY SUPPORTS PART OF LINC'S ACCOUNTING AND TECHNOLOGY INFRASTRUCTURE. OTHER INITIATIVES-- THIS CATEGORY IS COMPOSED OF MULTIPLE SMALLER INITIATIVES THAT REPRESENT LINC TAKING ADVANTAGE OF UNIQUE REGIONAL OPPORTUNITIES FOR THE UNDERSERVED POPULATION. THESE INITIATIVES SUPPORT HEALTH, EDUCATION, FAMILY STABILITY AND SENIORS IN THE COMMUNITY IN VARIOUS WAYS. THESE PROGRAMS SERVED MORE THAN 758 INDIVIDUALS IN FY12. FORM 990 REVIEW PROCESS FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT CPA FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY THE AGENCY FINANCE TEAM AND SENIOR EXECUTIVES. QUESTIONS OR CONCERNS RAISED BY THESE INDIVIDUALS ARE ADDRESSED AND CORRECTIONS OR CLARIFICATIONS ARE MADE AT THIS TIME. THE 990 IS THEN PRESENTED TO THE FINANCE AND AUDIT COMMITTEE OF THE BOARD FOR THEIR REVIEW. ALL QUESTIONS, CONCERNS, CHANGES OR CLARIFICATIONS RAISED BY THE COMMITTEE ARE ADDRESSED. THE FINAL 990 IS PRESENTED TO THE COMMISSION FOR COMMENT PRIOR TO FILING OF THE 990. CONFLICT OF INTEREST POLICY FORM 990. PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST ARISES WHENEVER THE PERSONAL OR PROFESSIONAL INTEREST OF A BOARD MEMBER, OFFICER OR KEY EMPLOYEE IS POTENTIALLY AT ODDS WITH THE BEST INTEREST OF GREATER KC LINC INC. ALTHOUGH THE LEGAL STANDARDS FOR AVOIDING CONFLICT OF INTEREST FOR NONPROFIT ORGANIZATIONS ARE FAIRLY LIMITED, GREATER KC LINC INC. WILL AVOID WHERE POSSIBLE EVEN THE APPEARANCE OF THE POTENTIAL FOR IMPROPRIETY. INDIVIDUALS AND BUSINESSES QUALIFIED TO PROVIDE GOODS AND SERVICES IN THE GREATER KC LINC INC. AREA ARE LIMITED. WHEN SITUATIONS ARISE THAT INVOLVE POTENTIAL CONFLICT OF INTEREST THE FOLLOWING PROCEDURES APPLY. IF AN ISSUE IS TO BE DECIDED BY THE BOARD THAT INVOLVES A POTENTIAL CONFLICT OF INTEREST FOR A BOARD MEMBER, IT IS THE RESPONSIBILITY OF THE BOARD MEMBER TO: 1. IDENTIFY THE POTENTIAL CONFLICT OF INTEREST 2. NOT PARTICIPATE IN THE DISCUSSION OF THE PROGRAM OR MOTION BEING CONSIDERED. 3. NOT VOTE ON THE ISSUE. IT IS THE RESPONSIBILITY OF THE BOARD TO: RECORD IN THE MINUTES OF THE BOARD MEETING THE POTENTIAL CONFLICT OF INTEREST, AND THE USE OF THE PROCEDURES AND CRITERIA OF THIS POLICY. ALTHOUGH IT IS NOT A CONFLICT OF INTEREST TO REIMBURSE BOARD MEMBERS FOR EXPENSES INCURRED (SUCH AS THE PURCHASE OF SUPPLIES), BOARD MEMBERS ARE NOT BEING PAID FOR SERVING ON THE BOARD. CONFLICT OF INTEREST FORMS ARE PROVIDED TO THE BOARD MEMBERS FOR COMPLETION EACH YEAR. THE FORM COLLECTS INFORMATION ON THE CONFLICTS OR POTENTIAL CONFLICTS OF THE BOARD MEMBERS. A REPORT FROM THIS EXERCISE IS PROVIDED TO THE AUDIT COMMITTEE. COMPENSATION REVIEW FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE SALARY: IS BASED UPON PERFORMANCE TARGETS SET FOR THE PRESIDENT THE PREVIOUS YEAR. PERFORMANCE TARGETS FOR THE PRESIDENT ARE ESTABLISHED BY THE PERSONNEL COMMITTEE. THE PERSONNEL COMMITTEE REVIEWS THE PERFORMANCE TARGETS AT THE END OF THE YEAR AND DETERMINES WHAT IF ANY SALARY ADJUSTMENT SHOULD BE MADE FOR THE PRESIDENT. PEER REVIEW OCCURS ROUTINELY FOR THE PERSONNEL COMMITTEE TO ARM THEM WITH ADDITIONAL INFORMATION IN MAKING THEIR DECISION. OTHER OFFICERS COMPENSATION REVIEW FORM 990, PART VI, SECTION B, LINE 15B LINC USES THE FOLLOWING PROCEDURE FOR COMPENSATION OF EMPLOYEES AS REFLECTED IN THE BOARD GOVERNANCE MANUAL ADOPTED BY THE BOARD ON FEBRUARY OF 2009. GENERAL FULL TIME SALARIES: LINC STAFF MAKES A RECOMMENDATION TO THE PERSONNEL COMMITTEE. STAFF RECOMMENDATION IS BASED UPON THE LOCAL CONSUMER PRICE INDEX - URBAN WAGE EARNERS AND CLERICAL WORKERS. THIS RECOMMENDATION IS MADE TO THE PERSONNEL COMMITTEE AND THEY MAKE A DECISION BASED UPON THEIR ASSESSMENT OF THE RECOMMENDATION. AVAILABILITY OF GOVERNING DOCUMENTS FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT WWW.KCLINC.ORG OR UPON REQUEST. AVERAGE HOURS PER WEEK FOR OFFICERS & DIRECTORS FORM 990, PART VII AVERAGE HOURS OF SERVICE PER WEEK ARE BASELINE/APPROXIMATE. RECONCILIATION OF NET ASSETS FORM 990, PART XI, LINE 5 UNREALIZED LOSSES ($ 449,172)