2011-11-15T08:46:06-06:00 2010-12-31 KELLER & OWENS LLC 10955 LOWELL AVE STE 800 OVERLAND PARK KS 66210 990 2010-01-01 562484548 THE URBAN SCHOLASTIC CENTER INC URBA 9132819828 2900 MINNESOTA AVE KANSAS CITY KS 66102 CHARLES ALLEN IV 9132819828 2011-11-09 1 J MICHAEL BALDASSARO CPA 9133383500 2010 2016-03-07 17:11:31Z CHARLES ALLEN IV 2900 MINNESOTA AVE KANSAS CITY KS 66102 246572 0 X N/A X 1998 KS TO RAISE FUNDS TO ASSIST FAMILIES AND CHILDREN IN NEED FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES. 10 10 6 70 0 0 153716 233251 1805 2817 50 30 0 -34 155571 236064 6119 12880 0 0 82695 131196 0 0 15077 54067 68278 142881 212354 12690 23710 73535 103032 2496 8283 71039 94749 X TO RAISE FUNDS TO ASSIST FAMILIES AND CHILDREN IN NEED FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES. 0 0 28815 1800 THE LIFE ENRICHMENT PROGRAM IS AN AFTER SCHOOL DISCIPLESHIP DESIGNED TO ENHANCE CHARACTER, COMMUNITY SERVICE AND LEADERSHIP. 1399 COMMUNITY OUTREACH PROJECTS TAKE PLACE AT LOCAL APARTMENT COMPLEXES AND OTHER LOCATIONS WITHIN OUR LOCAL COMMUNITY WITH A STRONG EMPHASIS IN PROVIDING PLAYGROUND EQUIPMENT. GROUPS THAT SERVE WITH USC ARE PROVIDED MEALS WHILE WORKING ON THESE PROJECTS. THE NUMBER OF PEOPLE BENEFITTING FROM THIS PROGRAM IS IMMEASURABLE. 22165 THE SOUL FOOD DISCIPLESHIP PROGRAM IS A STUDENT MINISTRY FOR GRADES K-5 FOR SOCIAL INTERACTION, PRAYER, PRAISE AND WORSHIP. 119014 12880 983 OTHER URBAN COMMUNITY PROJECTS 119014 12880 983 171393 1 1 0 0 0 0 0 0 0 1 0 0 1 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 1 0 0 6 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 X THE ORGANIZATION 9132819828 2900 MINNESOTA AVE KANSAS CITY KS 66102 STEVE HALL 2.00 X X 0 0 0 JEFF STOKES 2.00 X 0 0 0 CHIQUITA COGGS 2.00 X 0 0 0 PHIL DOUGHERTY 2.00 X 0 0 0 DAVID HANSEN 2.00 X 0 0 0 ERIC SMITH 2.00 X 0 0 0 PHILLIP COSBY 2.00 X 0 0 0 DAVID HILL 2.00 X 0 0 0 JEREMY WIKIER 2.00 X 0 0 0 KELVIN LIEBELT 2.00 X 0 0 0 CHARLES ALLEN IV 40.00 X 20400 0 0 TAMMY HARTIG 25.00 X 21500 0 0 41900 0 0 0 0 0 0 0 233251 12590 233251 PROGRAM FEES 900099 1834 1834 OTHER REVENUE 900099 983 983 2817 30 30 10474 10508 -34 -34 236064 2783 0 30 12880 12880 41900 33520 6285 2095 79973 63979 5902 10092 9323 7459 932 932 1120 1120 4346 200 4146 17014 13611 3403 3970 3176 794 ADMINISTRATIVE EXPENSES 15092 11165 2025 1902 SUPPLIES 14408 14408 TRANSPORTATION EXPENSES 4667 3734 933 PRINTING, POSTAGE & SHI 4124 4068 56 REPAIRS & MAINTENANCE 1035 1035 2502 2158 344 212354 171393 25884 15077 20815 20392 8316 15840 40350 11350 6604 29000 37800 37800 73535 103032 5697 2496 2586 2496 8283 X 0 0 0 0 71039 94749 71039 94749 73535 103032 23710 0 X 1 0 1 X 0 X 33998 77867 115600 153716 233251 614432 33998 77867 115600 153716 233251 614432 84521 529911 1 19 57 50 30 157 614589 15969 0.86220 0.80140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40350 11350 29000 29000 DONATED HOUSE AT 214 N VALLEY RD 37800 37800 ACCRUED PAYROLL TAXES 2586 2586 0 BENEVOLENCE TO INDIVIDUALS IN NEED OF ASSISTANCE 2500 290 12590 FAIR MARKET VALUE USED FOR NON-CASH ITEMS MISC ITEMS INCLUDING SHOES, LAPTOPS, BOOKS, SPORTS EQUIPMENT, AND FOOD FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO BEING FILED WITH THE IRS, THE FINISHED VERSION OF THE FORM 990 IS DISTRIBUTED TO THE ORGANIZATION'S ENTIRE GOVERNING BODY FOR THE PURPOSES OF REVIEW. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR INCLUDED A REVIEW OF COMPARABILITY DATA WITH AVERAGE SALARIES LISTINGS AND AN IN-DEPTH DISCUSSION OF WHAT THE ORGANIZATION'S POSITION WOULD ALLOW, ULTIMATELY ARRIVING AT THE FINAL AGREED UPON COMPENSATION AMOUNT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, SIGNIFICANT POLICIES, FINANCIAL STATEMENTS AND TAX RETURNS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON RECEIPT OF WRITTEN REQUEST.