EXECUTIVE DIRECTOR

2012-03-08T08:10:57-06:00 2011-09-30 CLIFTONLARSONALLEN LLP 2301 VILLAGE DRIVE ST JOSEPH MO 64506 990 2010-10-01 446005481 CITY UNION MISSION INC CITY 8164749380 1108 EAST 10TH STREET KANSAS CITY MO 64106 REV DANIEL J DOTY EXECUTIVE DIRECTOR 8164749380 2012-03-06 1 JO A EYBERG CPA 8162328441 2010 2016-02-24 21:20:13Z REV DANIEL J DOTY 1100 EAST 11TH STREET KANSAS CITY MO 64106 13467398 0 X WWW.CITYUNIONMISSION.ORG X 1924 MO OUTREACH TO MEN, WOMEN AND CHILDREN WHO ARE POOR OR HOMELESS. 17 17 213 3281 0 0 10846237 10987454 50152 53358 144607 130466 -422889 -202263 10618107 10969015 28166 31137 0 0 5280448 5411396 46441 60130 1030157 4613359 4658039 9968414 10160702 649693 808313 27025379 27611947 453805 477960 26571574 27133987 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 8275100 31137 839876 NEARLY 240,000 MEALS SERVED AND OVER 151,000 BEDS PROVIDED EACH YEAR. SHELTER, RECOVERY PROGRAMS, CLOTHING, FOOD, EDUCATION, YOUTH PROGRAMS AND OTHER SERVICES AVAILABLE. 8275100 1 1 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 11 0 213 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 AUSTIN JACK DIRECTOR 0.50 X 0 0 0 EWAN JAMES E DIRECTOR 0.50 X 0 0 0 LADD BRUCE L DIRECTOR 0.50 X 0 0 0 LANGFORD DAVID DIRECTOR 0.50 X 0 0 0 POST CHARLES DIRECTOR 0.50 X 0 0 0 RIEDEMANN KENNETH L DIRECTOR 0.50 X 0 0 0 ROGERS KEITH DIRECTOR 0.50 X 0 0 0 CLASSEN KERRY DIRECTOR 0.50 X 0 0 0 ACOSTA ULISES DIRECTOR 0.50 X 0 0 0 JOHNSON PAUL DIRECTOR 0.50 X 0 0 0 LUNA DAVID DIRECTOR 0.50 X 0 0 0 MURPHY ALINDA J DIRECTOR 0.50 X 0 0 0 NIXON DOLORES DIRECTOR 0.50 X 0 0 0 PEARCE BINNY SECRETARY 0.50 X X 0 0 0 ROBINSON CEDAR TREASURER 0.50 X X 0 0 0 SHELLEY PAT VICE PRESIDENT 0.50 X X 0 0 0 SEWALSON MARK PRESIDENT 0.50 X X 0 0 0 DOTY REV DANIEL J EXECUTIVE DIRECTOR 50.00 X 68716 0 30751 68716 0 30751 0 0 0 0 ENEX 2145 WAKE FOREST COURT COLORADO SPRINGS CO 80918 DIRECT MAIL VENDOR 430843 WESTPORT CONSTRUCTION COMPANY 1006 CLARK STREET CLINTON MO 64735 GENERAL CONTRACTOR 306432 2 67305 10920149 3088431 10987454 CAMP AND LOCKER FEES 900099 28234 28234 DORMITORY FEES 900099 25124 25124 53358 201984 201984 1198915 1261781 8652 -62866 -8652 -71518 -71518 191990 67305 161549 30441 30441 786518 1066401 -279883 -279883 VENDING REVENUE 900099 31359 31359 MISCELLANEOUS INCOME 900099 15820 15820 47179 10969015 -226525 0 208086 31137 31137 120707 120707 3990871 3347693 313469 329709 65467 50931 8258 6278 937969 819540 66891 51538 296382 248365 23437 24580 2403 2403 37475 37475 60130 60130 21271 17200 4071 521163 9197 37722 474244 25092 9556 15536 1019219 954444 39422 25353 25325 15219 6563 3543 887488 853768 33720 GROCERIES 800246 800183 63 CLOTHING 271672 271672 AUTO EXPENSE 136980 136980 MISCELLANEOUS 131399 53965 26192 51242 CHRISTMAS AND THANKSGIV 129445 129445 648861 523402 125990 -531 10160702 8275100 855445 1030157 X 1068331 874944 77250 116137 229972 526879 460081 155906 1867671 1604760 1229577 1667601 208836 216944 23648163 6764279 16939217 16883884 6027109 6493057 58416 58416 4500 4500 27025379 27611947 307051 333003 146754 144957 453805 477960 X 24949824 26300467 346890 -443492 1274860 1277012 26571574 27133987 27025379 27611947 X 808313 -245900 X X 0 1 1 X 0 X 10454268 12519813 9182224 10846237 10987454 53989996 10454268 12519813 9182224 10846237 10987454 53989996 53989996 379538 288396 168312 170066 201984 1208296 55230 29103 78649 249341 239169 651492 55849784 4329522 0.96670 0.96980 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: VENDING & MISC. GROSS INCOME FROM FUNDRAISING EVENTS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22073150 5471201 16601949 62231 62011 220 1216948 1020591 196357 295834 210476 85358 16883884 CHARITABLE GIFT ANNUITIES 144957 144957 10969015 10160702 808313 -245900 -245900 562413 11520166 -20127 409729 161549 551151 10969015 0 10969015 10731980 409729 161549 571278 10160702 0 10160702 PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 161,549. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 161,549. X X X X X X X 1 ENEX 2145 WAKE FOREST COURT COLORADO SPRINGS CO 80918 DIRECT MAIL VENDOR 0 2325379 23600 2301779 EPIC ENTERTAINMENT 4600 STARLIGHT RD KANSAS CITY MO 64132 EVENT COORDINATION 0 166978 36530 130448 2492357 60130 2432227 MO KS WOMEN'S LUNCHEON 234283 67305 166978 32587 124596 BIKER'S WITH A MISSION 25012 25012 4366 259295 67305 191990 32587 128962 161549 30441 EXPLANATION OF FUNDRAISING PAYMENTS SCHEDULE G, PART I, LINE 2B, COLUMN (V) FUNDRAISERS WERE USED TO ADMINISTER DIRECT MAIL CAMPAIGNS AND SPECIAL EVENTS 1 EMERGENCY ASSISTANCE PAYMENTS MADE ON BEHALF OF INDIVIDUALS 223 31137 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 95900 BY POUND VALUE X 1711550 BY POUND VAUE X 22 39429 BLUE BOOK VALUE X 1 1045 BLUE BOOK VALUE X 1609 702559 BY POUND VALUE X 100 15469 VALUE OF ITEMS & TIME X EQUIPMENT 85 108853 VALUE OF ITEMS X PAPER PRODUCTS 95 71522 BY POUND VALUE X SCHOOL SUPPLIES 450 45615 VALUE OF ITEMS X CHRISTMAS PRESENTS 530 103211 VALUE OF ITEMS X PROGRAM SUPPLIES 65 68169 VALUE OF ITEMS X ADVERTISING/FUNDRAISING 125109 0 0 1 1 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): THE ENTITY RECORDS THE NUMBER OF NONCASH CONTRIBUTIONS BASED ON INDIVIDUAL CONTRIBUTIONS. IN THE EVENT THAT THE CONTRIBUTION CAME FROM A "DRIVE" WHERE THERE MAY HAVE BEEN SEVERAL CONTRIBUTORS, THERE IS ONE CONTRIBUTION SHOWN FOR THAT "DRIVE". 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. FIN 48 EXPLANATION FORM 990, PART IV, LINE 11F THE ORGANIZATION 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, 2011. THEREFORE, THERE IS NO FOOTNOTE REGARDING SUCH LIABILITY IN THE ORGANIZATION'S FINANCIAL STATEMENTS. 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 LOSSES ON INVESTMENTS: -245,900. 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.