UNITED WAY OF GREATER KANSAS CITY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF GREATER KANSAS CITY INC (EIN 44-0545812)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201113199349307821
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T14:21:37-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 Walnut Suite 1700 | AddressLine1 |
| City | Kansas City | City |
| State | MO | State |
| ZIP Code | 641062246 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 440545812 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of Greater Kansas City Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 8164724289 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1080 WASHINGTON | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64105 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHELLE OVERSTREET | Name |
| Title | CFO | Title |
| Phone | 8164724289 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael J Engle | Name |
| Phone | 8162216300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRENT A STEWART | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1080 WASHINGTON | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 40131728 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UWGKC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1918 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | THE UNITED WAY OF GREATER KANSAS CITY'S MISSION IS IMPROVING LIVES BY MOBILIZING THE CARING POWER OF GREATER KANSAS CITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 48 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 48 | NbrIndependentVotingMembers |
| Total Nbr Employees | 156 | TotalNbrEmployees |
| Total Nbr Volunteers | 8030 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 39034234 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 37555114 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -63240 | InvestmentIncomePriorYear |
| Investment Income Current Year | 206977 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 140801 | OtherRevenuePriorYear |
| Other Revenue Current Year | 51757 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 39111795 | TotalRevenuePriorYear |
| Total Revenue Current Year | 37813848 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 29163900 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 27725897 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5410054 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5092134 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3211681 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2650467 | OtherExpensePriorYear |
| Other Expenses Current Year | 2376589 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 37224421 | TotalExpensesPriorYear |
| Total Expenses Current Year | 35194620 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1887374 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2619228 | RevenuesLessExpensesCY |
| Total Assets BOY | 35692498 | TotalAssetsBOY |
| Total Assets EOY | 37964355 | TotalAssetsEOY |
| Total Liabilities BOY | 25965334 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 23160740 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9727164 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14803615 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE UNITED WAY OF GREATER KANSAS CITY'S MISSION IS IMPROVING LIVES BY MOBILIZING THE CARING POWER OF GREATER KANSAS CITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 30579894 | Expense |
| Grants | 27725897 | Grants |
| Revenue | 0 | Revenue |
| Description | SEE SCHEDULE O | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 637974 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | SEE SCHEDULE O | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 31217868 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 156 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 48 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 48 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHELLE OVERSTREET | NamePerson |
| Telephone Number | 8165594604 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1080 WASHINGTON | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64105 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (62 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| CLAY BARTON | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| DENNIS BARNETT | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| ROBERT C BLOSS | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| JOHN BLUFORD | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| INGRID BURNETT | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| DIANE CLEAVER | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| JOHN COVINGTON | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| STACEY DANIELS-YOUNG | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| PETER DESILVA | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| ALLEN DILLINGHAM | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| BILL DOWNEY | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| BOB DRUMMOND | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| PATRICK DUJAKOVICH | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| PEGGY DUNN | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| RANDALL C FERGUSON JR | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| JACK H FIGG | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| DAVID FOWLER | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| PETE FULLERTON | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| JENNIFER HAILE | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| DON HARKINS | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| TERRY HARRISON | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| TIFFANY HENTSCHEL | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| HENRY HERRMANN | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| MIKE HOCKLEY | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| GENE JOHNSON | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| MARK JORGENSEN | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| JOHN KLASSEN | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| TODD KRASS | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| AUDREY LANGWORTHY | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| PAUL LAURES | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| BENNY LEE | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| ROBERT LEVY | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| BETO LOPEZ | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| CAROL MARINOVICH | |||||||
| VICE-CHAIRPERSON/TRUSTEE | 1.0 | X | 0 | 0 | 0 | X | |
| LEO NUNNICK | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| ROSHANN PARRIS | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| TIM PETTY | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| ROGER PONDER | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| JEANETTE PRENGER | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| JEFF PROVOST | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| FRED PRYOR | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| JULIE L QUIRIN | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| RALPH REID | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| STEVE ROLING | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| CARSON ROSS | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| DIANE SEIF | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| BRENDA SHARPE | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| JACKIE SNYDER | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| JIMMIE STARK | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| ANABETH SURBAUGH | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| MARK TAYLOR | |||||||
| TREASURER/TRUSTEE | 1.0 | X | 0 | 0 | 0 | X | |
| EDWARD TERVOL JR | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| MILTON TOOTLE JR | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| LINDA WARD | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| BRIDGETTE WILLIAMS | |||||||
| SECRETARY/TRUSTEE | 1.0 | X | 0 | 0 | 0 | X | |
| REV ERIC WILLIAMS | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| HANNES ZACHARIAS | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| WILLIAM ZOLLARS | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| BRENT STEWART | |||||||
| PRESIDENT & CEO | 50.0 | 233672 | 0 | 51019 | X | ||
| LINDA FALK | |||||||
| SR VICE PRESIDENT | 50.0 | 17603 | 0 | 16698 | X | ||
| MICHELLE OVERSTREET | |||||||
| CHIEF FINANCIAL OFFICER | 50.0 | 79150 | 0 | 8113 | X | ||
| BARBARA WURTZLER | |||||||
| SR VICE PRESIDENT | 50.0 | 127122 | 0 | 34225 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 457547 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 110055 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 61847 | GovernmentGrants |
| All Other Contributions | 37493267 | AllOtherContributions |
| Noncash Contributions | 422167 | NoncashContributions |
| Total Contributions | 37555114 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 147729 | TotalRevenueColumn |
| Exclusion | $147,729 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 27912 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 11641 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 16271 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16271 | TotalRevenueColumn |
| Exclusion | $16,271 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2365487 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2306239 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 59248 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59248 | TotalRevenueColumn |
| Exclusion | $59,248 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GAIN ON EXTINGUISHMENT OF DEBT | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 35486 | TotalRevenueColumn |
| Exclusion | $35,486 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 35486 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37813848 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $258,734 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27725897 | Total |
| Program Services | 27725897 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 406255 | Total |
| Program Services | 186877 | ProgramServices |
| Management And General | 85314 | ManagementAndGeneral |
| Fundraising | 134064 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3164823 | Total |
| Program Services | 1595405 | ProgramServices |
| Management And General | 235100 | ManagementAndGeneral |
| Fundraising | 1334318 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 307600 | Total |
| Program Services | 148872 | ProgramServices |
| Management And General | 30314 | ManagementAndGeneral |
| Fundraising | 128414 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 899158 | Total |
| Program Services | 405872 | ProgramServices |
| Management And General | 126612 | ManagementAndGeneral |
| Fundraising | 366674 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 314298 | Total |
| Program Services | 150015 | ProgramServices |
| Management And General | 26263 | ManagementAndGeneral |
| Fundraising | 138020 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13927 | Total |
| Program Services | 6406 | ProgramServices |
| Management And General | 2925 | ManagementAndGeneral |
| Fundraising | 4596 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87076 | Total |
| Program Services | 40055 | ProgramServices |
| Management And General | 18286 | ManagementAndGeneral |
| Fundraising | 28735 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21262 | Total |
| Program Services | 9781 | ProgramServices |
| Management And General | 4465 | ManagementAndGeneral |
| Fundraising | 7016 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 426057 | Total |
| Program Services | 234897 | ProgramServices |
| Management And General | 7419 | ManagementAndGeneral |
| Fundraising | 183741 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162153 | Total |
| Program Services | 17204 | ProgramServices |
| Management And General | 6482 | ManagementAndGeneral |
| Fundraising | 138467 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 521623 | Total |
| Program Services | 192583 | ProgramServices |
| Management And General | 60929 | ManagementAndGeneral |
| Fundraising | 268111 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249556 | Total |
| Program Services | 114796 | ProgramServices |
| Management And General | 52407 | ManagementAndGeneral |
| Fundraising | 82353 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79419 | Total |
| Program Services | 33509 | ProgramServices |
| Management And General | 10687 | ManagementAndGeneral |
| Fundraising | 35223 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192126 | Total |
| Program Services | 64980 | ProgramServices |
| Management And General | 12800 | ManagementAndGeneral |
| Fundraising | 114346 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194922 | Total |
| Program Services | 89664 | ProgramServices |
| Management And General | 40934 | ManagementAndGeneral |
| Fundraising | 64324 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60971 | Total |
| Program Services | 29113 | ProgramServices |
| Management And General | 12389 | ManagementAndGeneral |
| Fundraising | 19469 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | 26726 | 12593 | 4139 | 9994 |
| UNITED WAY WORLDWIDE DUES | 330276 | 151927 | 26422 | 151927 |
| _ | 0 | 0 | 0 | 0 |
| _ | 0 | 0 | 0 | 0 |
| _ | 0 | 0 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10495 | Total |
| Program Services | 7422 | ProgramServices |
| Management And General | 1184 | ManagementAndGeneral |
| Fundraising | 1889 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35194620 | Total |
| Program Services | 31217868 | ProgramServices |
| Management And General | 765071 | ManagementAndGeneral |
| Fundraising | 3211681 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4581430 | BOY |
| EOY | 6396247 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3931421 | BOY |
| EOY | 3010616 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18799294 | BOY |
| EOY | 19546387 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67959 | BOY |
| EOY | 228833 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24730 | BOY |
| EOY | 40207 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7429525 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4597126 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2792394 | BOY |
| EOY | 2832399 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5495270 | BOY |
| EOY | 5909666 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35692498 | BOY |
| EOY | 37964355 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1656259 | BOY |
| EOY | 1895957 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23950674 | BOY |
| EOY | 21054730 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 358401 | BOY |
| EOY | 210053 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25965334 | BOY |
| EOY | 23160740 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1509854 | BOY |
| EOY | 12076664 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11237018 | BOY |
| EOY | 1726951 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1000000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9727164 | BOY |
| EOY | 14803615 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35692498 | BOY |
| EOY | 37964355 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2619228 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2457223 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35357914 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36980769 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38235737 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39034234 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37455085 | CurrentTaxYear |
| Total | 187063739 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35357914 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36980769 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38235737 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39034234 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37455085 | CurrentTaxYear |
| Total | 187063739 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 6108949 | AmountsSubstContributorsTotal |
| Public Support Total170 | 180954790 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 442164 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 260377 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 273527 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 228031 | CurrentTaxYearMinus1Year |
| Current Tax Year | 175641 | CurrentTaxYear |
| Total | 1379740 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 122965 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35486 | CurrentTaxYear |
| Total | 158451 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 188601930 | TotalSupport |
| Public Support Pertcentage170 | 0.95945 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96156 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | true | MailingsMembers |
| Mailings Members | $787 | MailingsMembersAmount |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 787 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5478714 | BeginningOfYearBalance |
| Contributions | 207542 | Contributions |
| Investment Earnings Or Losses | 570672 | InvestmentEarningsOrLosses |
| Other Expenditures | 126000 | OtherExpenditures |
| Administrative Expenses | 21262 | AdministrativeExpenses |
| End Of Year Balance | 6109666 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3854644 | BeginningOfYearBalance |
| Contributions | 2013385 | Contributions |
| Investment Earnings Or Losses | 907386 | InvestmentEarningsOrLosses |
| Other Expenditures | 1280000 | OtherExpenditures |
| Administrative Expenses | 16701 | AdministrativeExpenses |
| End Of Year Balance | 5478714 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5164712 | BeginningOfYearBalance |
| Contributions | 378143 | Contributions |
| Investment Earnings Or Losses | -1443656 | InvestmentEarningsOrLosses |
| Other Expenditures | 228929 | OtherExpenditures |
| Administrative Expenses | 15626 | AdministrativeExpenses |
| End Of Year Balance | 3854644 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1154416 | OtherCostOrOtherBasis |
| Depreciation | 391270 | Depreciation |
| Book Value | 763146 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2400000 | OtherCostOrOtherBasis |
| Depreciation | 1230000 | Depreciation |
| Book Value | 1170000 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3875109 | OtherCostOrOtherBasis |
| Depreciation | 2975856 | Depreciation |
| Book Value | 899253 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 2832399 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Interest Receivable | 0 |
| Investment Held by GKCCF | 5909666 |
| Other Assets | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 5909666 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 37813848 | TotalRevenue |
| Total Expenses | 35194620 | TotalExpenses |
| Excess Or Deficit For Year | 2619228 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 403622 | NetUnrealizedGLOnInvestments |
| Other | $149,672 | OtherAmount |
| Total Adjustments | 553294 | TotalAdjustments |
| Excess Or Deficit Per FS | 3172522 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 27404816 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 403622 | NetUnrealizedGainsInvestments |
| Other Revenues | 11641 | OtherRevenues |
| Revenue Not Rptd F990 | 415263 | RevenueNotRptdF990 |
| Revenue Subtotal | 26989553 | RevenueSubtotal |
| Other Revenues Not Included | 10824295 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 10824295 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 37813848 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 24381966 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 11641 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 11641 | ExpensesNotRptdF990 |
| Expenses Subtotal | 24370325 | ExpensesSubtotal |
| Other Expenses Not Included | 10824295 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 10824295 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 35194620 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS | SCHEDULE D, PART V, LINE 4 | THE PURPOSE OF THESE FUNDS IS TO SERVE AS AN ENDOWMENT FOR THE ORGANIZATION AND ITS LEGAL SUCCESSORS. THE ANNUAL NET INCOME FROM THE FUND WILL BE AVAILABLE FOR DISTRIBUTION TO THE ORGANIZATION TO FUND VARIOUS PROGRAMS AND INITIATIVES AS DETERMINED BY THE BOARD OF TRUSTEES. |
| UNCERTAIN TAX POSITIONS 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. |
| OTHER CHANGES IN NET ASSETS | SCHEDULE D, PART XI, LINE 8 | MINIMUM PENSION LIABILITY ADJUSTMENT $ 149,672 |
| RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS | SCHEDULE D, PART XII, LINES 2D & 4B | LINE 2D: RENTAL EXPENSES $ 11,641 LINE 4B: CONTRIBUTIONS HELD ON BEHALF OF OTHERS $ 5,904,384 COMBINED FEDERAL CAMPAIGN $ 4,919,911 ----------- $10,824,295 |
| RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS | SCHEDULE D, PART XIII, LINES 2D & 4B | LINE 2D: RENTAL EXPENSES $ 11,641 LINE 4B: CONTRIBUTIONS HELD ON BEHALF OF OTHERS $ 5,904,384 COMBINED FEDERAL CAMPAIGN $ 4,919,911 ----------- $10,824,295 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (147 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Alphapointe Svs for the Blind | |||||||
| 7501 Prospect | Kansas City | MO | 64132 | 440552486 | 501 (C) (3) | 35250 | PROGRAM FUNDING |
| American Cancer Society | |||||||
| 6700 Antioch RoadSte 100 | Merriam | KS | 66204 | 440552054 | 501 (C) (3) | 232703 | PROGRAM FUNDING |
| American Diabetes Association | |||||||
| 10580 Barkely Ste 400 | Overland Park | KS | 66212 | 131623888 | 501 (C) (3) | 8527 | PROGRAM FUNDING |
| American Heart Association | |||||||
| 6800 W 93rd Street | Overland Park | KS | 66212 | 135613797 | 501 (C) (3) | 172119 | PROGRAM FUNDING |
| American Red Cross | |||||||
| 211 W Armour Road | Kansas City | MO | 64111 | 530196605 | 501 (C) (3) | 1256645 | PROGRAM FUNDING |
| American Stroke Foundation | |||||||
| 5960 Dearborn | Mission | KS | 66202 | 742804603 | 501 (C) (3) | 60000 | PROGRAM FUNDING |
| Andrew Drumm Institute | |||||||
| 3210 Lees Summit Road | Lees Summit | MO | 64055 | 440569643 | 501 (C) (3) | 16000 | PROGRAM FUNDING |
| Belton School District (Grace Early Child) | |||||||
| 110 W Walnut | Belton | MO | 64102 | 431942967 | 501 (C) (3) | 22000 | PROGRAM FUNDING |
| Benilde Hall | |||||||
| 3220 East 23rd Street | Kansas City | MO | 64127 | 431795790 | 501 (C) (3) | 29358 | PROGRAM FUNDING |
| Big Brothers & Sisters | |||||||
| 3908 Washington Street | Kansas City | MO | 64111 | 436068464 | 501 (C) (3) | 232500 | PROGRAM FUNDING |
| Boy Scouts | |||||||
| 10210 Holmes | Kansas City | MO | 64131 | 440545995 | 501 (C) (3) | 482388 | PROGRAM FUNDING |
| Boys & Girls Clubs of Greater KC | |||||||
| 6301 Rockhill Road Ste 303 | Kansas City | MO | 64131 | 436072065 | 501 (C) (3) | 550397 | PROGRAM FUNDING |
| Cabot Westside Clinic | |||||||
| 2121 Summit | Kansas City | MO | 64108 | 440546280 | 501 (C) (3) | 77308 | PROGRAM FUNDING |
| Camp Fire Inc | |||||||
| 7930 State Line Road | Prairie Village | KS | 66208 | 440565395 | 501 (C) (3) | 178944 | PROGRAM FUNDING |
| Cancer Action | |||||||
| 10520 Barkley | Overland Park | KS | 66212 | 480650257 | 501 (C) (3) | 64627 | PROGRAM FUNDING |
| CASA Project of Johnson & Wyandotte | |||||||
| 6901 Shawnee Mission Parkway Suite | Overland Park | KS | 66202 | 481088233 | 501 (C) (3) | 44105 | PROGRAM FUNDING |
| Cass County Council on Aging | |||||||
| 200 W Well | Harrisonville | MO | 64701 | 431188021 | 501 (C) (3) | 10300 | PROGRAM FUNDING |
| Catholic Charities of Kansas City-St Joe | |||||||
| 1112 Broadway | Kansas City | MO | 64105 | 430887779 | 501 (C) (3) | 428392 | PROGRAM FUNDING |
| Catholic CharitiesCatholic Community Svcs | |||||||
| 2220 Central Avenue | Kansas City | KS | 66102 | 481181305 | 501 (C) (3) | 277065 | PROGRAM FUNDING |
| Child Abuse Prevention Association | |||||||
| 503 E 23rd Street | Independence | MO | 64055 | 431067711 | 501 (C) (3) | 52159 | PROGRAM FUNDING |
| Children's Ctr for Visually Impaired | |||||||
| 3101 Main Street | Kansas City | MO | 64111 | 440574397 | 501 (C) (3) | 41323 | PROGRAM FUNDING |
| Children's Mercy Hospitals & Clinics | |||||||
| 2401 Gillham Road | Kansas City | MO | 64108 | 440605373 | 501 (C) (3) | 272500 | PROGRAM FUNDING |
| Children's Place | |||||||
| Two East 59th Street | Kansas City | MO | 64113 | 510195216 | 501 (C) (3) | 78892 | PROGRAM FUNDING |
| Children's TLC (Easter Seals) | |||||||
| 3101 Main Street | Kansas City | MO | 64111 | 440616374 | 501 (C) (3) | 66335 | PROGRAM FUNDING |
| Community Assistance Council | |||||||
| 10901 Blue Ridge Blvd | Kansas City | MO | 64134 | 237439079 | 501 (C) (3) | 30000 | PROGRAM FUNDING |
| Community LINC | |||||||
| 4012-14 Troost | Kansas City | MO | 64110 | 431506591 | 501 (C) (3) | 32215 | PROGRAM FUNDING |
| Community Mediation Center | |||||||
| 500 W Pacific | Independence | MO | 64050 | 431890891 | 501 (C) (3) | 38148 | PROGRAM FUNDING |
| Community Services League | |||||||
| 300 W Maple | Independence | MO | 64051 | 430976396 | 501 (C) (3) | 123488 | PROGRAM FUNDING |
| Comprehensive Mental Health Services | |||||||
| 10901 Winner Road | Independence | MO | 64052 | 430949079 | 501 (C) (3) | 85646 | PROGRAM FUNDING |
| Concerned Care | |||||||
| 320 Armour Rd Ste 101 | North Kansas City | MO | 64116 | 430975464 | 501 (C) (3) | 17000 | PROGRAM FUNDING |
| Crittenton | |||||||
| 10918 Elm Avenue | Kansas City | MO | 64134 | 440545808 | 501 (C) (3) | 102000 | PROGRAM FUNDING |
| De La Salle Education Center | |||||||
| 3740 Forest | Kansas City | MO | 64109 | 430971728 | 501 (C) (3) | 79101 | PROGRAM FUNDING |
| Della Lamb Community Services | |||||||
| 500 Woodland | Kansas City | MO | 64106 | 440549931 | 501 (C) (3) | 238086 | PROGRAM FUNDING |
| Don Bosco Community Centers | |||||||
| 531 Garfield | Kansas City | MO | 64124 | 440558260 | 501 (C) (3) | 178966 | PROGRAM FUNDING |
| El Centro | |||||||
| 650 Minnesota Ave | Kansas City | KS | 66101 | 362904073 | 501 (C) (3) | 20104 | PROGRAM FUNDING |
| Epilepsy Foundation | |||||||
| 6700 Troost Ave Ste 316 | Kansas City | MO | 64131 | 446006086 | 501 (C) (3) | 20288 | PROGRAM FUNDING |
| Episcopal Community Services | |||||||
| 11 E 40th Street | Kansas City | MO | 64111 | 431525298 | 501 (C) (3) | 55424 | PROGRAM FUNDING |
| Family Conservancy | |||||||
| 626 Minnesota Ave | Kansas City | KS | 66101 | 440454800 | 501 (C) (3) | 922238 | PROGRAM FUNDING |
| First Call (NCADD) Nat'l Council on Alcohol & Drug | |||||||
| 633 East 63rd Street | Kansas City | MO | 64110 | 440641486 | 501 (C) (3) | 123347 | PROGRAM FUNDING |
| Genesis School | |||||||
| 3831 E 43rd St | Kansas City | MO | 64130 | 431196717 | 501 (C) (3) | 100000 | PROGRAM FUNDING |
| Gillis Center | |||||||
| 8150 Wornall Road | Kansas City | MO | 64114 | 431765826 | 501 (C) (3) | 154483 | PROGRAM FUNDING |
| Girl Scouts | |||||||
| 8383 Blue Parkway | Kansas City | MO | 64133 | 430892926 | 501 (C) (3) | 369119 | PROGRAM FUNDING |
| Good Samaritan Project | |||||||
| 3030 Walnut | Kansas City | MO | 64108 | 431343144 | 501 (C) (3) | 52500 | PROGRAM FUNDING |
| Grandview Assistance Program | |||||||
| 1121 Main St | Grandview | MO | 64030 | 431607813 | 501 (C) (3) | 35699 | PROGRAM FUNDING |
| Greater KC Housing Information | |||||||
| 3200 Wayne 2nd Fl | Kansas City | MO | 64109 | 431427341 | 501 (C) (3) | 35186 | PROGRAM FUNDING |
| Guadalupe Center | |||||||
| 1015 Avenida Cesar E Chavez | Kansas City | MO | 64108 | 440610781 | 501 (C) (3) | 302678 | PROGRAM FUNDING |
| HarmonyNCCJ | |||||||
| 4901 Main St Ste 300 | Kansas City | MO | 64112 | 431494893 | 501 (C) (3) | 22368 | PROGRAM FUNDING |
| Harrisonville Ministerial Alliance | |||||||
| 1405 S Commercial | Harrisonville | MO | 64701 | 431800881 | 501 (C) (3) | 14000 | PROGRAM FUNDING |
| Gordon Parks Elementary School | |||||||
| 3715 Wyoming | Kansas City | MO | 64111 | 431837978 | 501 (C) (3) | 16000 | PROGRAM FUNDING |
| Harvesters | |||||||
| 3801 Topping Ave | Kansas City | MO | 64129 | 431208665 | 501 (C) (3) | 155814 | PROGRAM FUNDING |
| Head Start of Shawnee Mission | |||||||
| 8155 Santa Fe Drive | Overland Park | KS | 66204 | 480723044 | 501 (C) (3) | 76072 | PROGRAM FUNDING |
| Health Partnership Clinic of Johnson County | |||||||
| 7171 W 95th St Ste 100 | Overland Park | KS | 66212 | 481115529 | 501 (C) (3) | 139335 | PROGRAM FUNDING |
| Healthy Families Counseling & Support | |||||||
| 3100 NE 83rd St Ste 1401 | Kansas City | MO | 64119 | 431593871 | 501 (C) (3) | 29033 | PROGRAM FUNDING |
| Helping Hand of Goodwill Industries | |||||||
| 1817 Campbell | Kansas City | MO | 64108 | 431195708 | 501 (C) (3) | 112033 | PROGRAM FUNDING |
| Helping Hands Therapeutic Horseback Riding | |||||||
| 31505 E Stringtown Rd | Greenwood | MO | 64034 | 900126311 | 501 (C) (3) | 14000 | PROGRAM FUNDING |
| Hispanic Economic Development Corp | |||||||
| 1427 W 9th St | Kansas City | MO | 64101 | 431654693 | 501 (C) (3) | 10000 | PROGRAM FUNDING |
| Healthy Living Projects | |||||||
| 8650 West 95th Street 3 | Overland Park | KS | 662123246 | 204434490 | 501 (C) (3) | 7500 | PROGRAM FUNDING |
| Hope House | |||||||
| 1121 NE Independence Ave | Lees Summit | MO | 64086 | 431265685 | 501 (C) (3) | 141144 | PROGRAM FUNDING |
| Independence Meals-On-Wheels | |||||||
| 409 North Liberty | Independence | MO | 64505 | 431083396 | 501 (C) (3) | 12017 | PROGRAM FUNDING |
| Hillcrest Transitional Housing | |||||||
| 738 North 31st Street | Kansas City | KS | 661023902 | 431836391 | 501 (C) (3) | 30000 | PROGRAM FUNDING |
| Jackson County CASA | |||||||
| 625 W 26th St | Kansas City | MO | 64108 | 431401328 | 501 (C) (3) | 60407 | PROGRAM FUNDING |
| Jewish Community Center | |||||||
| 5801 W 115th St Ste 101 | Overland Park | KS | 66213 | 440545992 | 501 (C) (3) | 113314 | PROGRAM FUNDING |
| Jewish Family & Children Services | |||||||
| 5801 W 115th St Ste 101 | Overland Park | KS | 66213 | 440545829 | 501 (C) (3) | 172265 | PROGRAM FUNDING |
| Jewish Vocational Services JoCo Housing | |||||||
| 1605-10 Baltimore | Kansas City | MO | 64108 | 440545995 | 501 (C) (3) | 135204 | PROGRAM FUNDING |
| Johnson County Housing Coalition | |||||||
| 403A W Poplar | Olathe | KS | 66061 | 481157374 | 501 (C) (3) | 10826 | PROGRAM FUNDING |
| Kansas Chldren Service League | |||||||
| 15717 College Blvd | Lenexa | KS | 66219 | 480543749 | 501 (C) (3) | 15300 | PROGRAM FUNDING |
| Kansas City Center for Urban Agriculture | |||||||
| 4223 Gibbs Road | Kansas City | KS | 66106 | 202365320 | 501 (C) (3) | 15000 | PROGRAM FUNDING |
| Kansas City Community Gardens | |||||||
| 6917 Kensington Ave | Kansas City | MO | 64132 | 431356677 | 501 (C) (3) | 15000 | PROGRAM FUNDING |
| Kansas City Free Health Clinic | |||||||
| 3515 Broadway | Kansas City | MO | 64111 | 430967292 | 501 (C) (3) | 180000 | PROGRAM FUNDING |
| Kansas Legal Service | |||||||
| 400 State Ave Ste 1015 | Kansas City | KS | 66101 | 480872528 | 501 (C) (3) | 32473 | PROGRAM FUNDING |
| KVC Behavioral Healthcare | |||||||
| 21350 W 153rd St | Olathe | KS | 66061 | 480770308 | 501 (C) (3) | 25500 | PROGRAM FUNDING |
| Northland Health Care Access | |||||||
| PO Box 14414 | Parkville | MO | 64152 | 431578121 | 501 (C) (3) | 20000 | PROGRAM FUNDING |
| Lee's Summit Social Services | |||||||
| 108 SE 4th St | Lees Summit | MO | 64063 | 431904974 | 501 (C) (3) | 54085 | PROGRAM FUNDING |
| Lee's Summit Underwater resuce & Recovery | |||||||
| PO Box 6575 | Lees Summit | MO | 64064 | 431304163 | 501 (C) (3) | 15000 | PROGRAM FUNDING |
| Legal Aid of Western Missouri | |||||||
| 1125 Grand Blvd | Kansas City | MO | 64106 | 430824638 | 501 (C) (3) | 267662 | PROGRAM FUNDING |
| Lifeskills Management | |||||||
| 413 E Santa Fe | Olathe | KS | 66061 | 481105609 | 501 (C) (3) | 7500 | PROGRAM FUNDING |
| Literacy Kansas City | |||||||
| 211 W Armour Blvd 3rd Floor | Kansas City | MO | 64111 | 431435729 | 501 (C) (3) | 36088 | PROGRAM FUNDING |
| Marillac | |||||||
| 8000 W 127th St | Overland Park | KS | 66213 | 431147836 | 501 (C) (3) | 188889 | PROGRAM FUNDING |
| Maternal Child & Health Coalition | |||||||
| 6400 Prospect Ste 216 | Kansas City | MO | 64132 | 431897000 | 501 (C) (3) | 31183 | PROGRAM FUNDING |
| Mattie Rhodes Counseling & Art Center | |||||||
| 1740 Jefferson | Kansas City | MO | 64108 | 440546343 | 501 (C) (3) | 173534 | PROGRAM FUNDING |
| Mental Health Association of the Heartland | |||||||
| 739 Minnesota Ave | Kansas City | KS | 66101 | 481185409 | 501 (C) (3) | 159031 | PROGRAM FUNDING |
| Metropolitan Council on Early Learning | |||||||
| 600 Broadway Ste 300 | Kansas City | MO | 64105 | 201824454 | 501 (C) (3) | 30000 | PROGRAM FUNDING |
| Metropolitan Lutheran Ministries | |||||||
| 3031 Holmes | Kansas City | MO | 64109 | 430970991 | 501 (C) (3) | 56901 | PROGRAM FUNDING |
| Mid America Assistance Coalition | |||||||
| 1 W Armour Blvd | Kansas City | MO | 64111 | 431186173 | 501 (C) (3) | 92912 | PROGRAM FUNDING |
| Missouri Association for Social Welfare | |||||||
| 606 E Capitol Avenue | Jefferson City | MO | 65101 | 440547548 | 501 (C) (3) | 10335 | PROGRAM FUNDING |
| MOCSA | |||||||
| 3100 Broadway Ste 400 | Kansas City | MO | 64111 | 431061620 | 501 (C) (3) | 142467 | PROGRAM FUNDING |
| Myasthenia Gravis Foundation | |||||||
| 6700 Troost Ste 502 | Kansas City | MO | 64131 | 436049737 | 501 (C) (3) | 34090 | PROGRAM FUNDING |
| Riverview Health Services | |||||||
| 722 Reynolds Avenue | Kansas City | KS | 661013421 | 481072716 | 501 (C) (3) | 30827 | PROGRAM FUNDING |
| Natl Kidney Fdn of KS & West MO | |||||||
| 6408 Metcalf Ave Ste 204 | Overland Park | KS | 66202 | 480756377 | 501 (C) (3) | 68218 | PROGRAM FUNDING |
| Newhouse | |||||||
| PO Box 240019 | Kansas City | MO | 64124 | 430962293 | 501 (C) (3) | 45000 | PROGRAM FUNDING |
| Niles Home for Children | |||||||
| 1911 E 23rd St | Kansas City | MO | 64127 | 440565392 | 501 (C) (3) | 206644 | PROGRAM FUNDING |
| Northland Family Resource Center | |||||||
| 429 NE 69 Highway | Kansas City | MO | 64119 | 431186767 | 501 (C) (3) | 67320 | PROGRAM FUNDING |
| NorthWest Communities Development Corp | |||||||
| PO Box 520532 | Independence | MO | 64052 | 431822719 | 501 (C) (3) | 22231 | PROGRAM FUNDING PROGRAM FUNDING |
| Southwest Boulevard Family Health Care | |||||||
| 340 Southwest Blvd | Kansas City | KS | 66103 | 481067752 | 501 (C) (3) | 10000 | PROGRAM FUNDING |
| Swope Corridor Renaissance | |||||||
| 5930 Swope Parkway | Kansas City | MO | 64130 | 431803509 | 501 (C) (3) | 37500 | PROGRAM FUNDING |
| Operation Breakthrough | |||||||
| 3039 Troos | Kansas City | MO | 64109 | 430971560 | 501 (C) (3) | 80977 | PROGRAM FUNDING |
| Ozanam Home for Boys | |||||||
| 421 E 137th St | Kansas City | MO | 64145 | 440545422 | 501 (C) (3) | 161424 | PROGRAM FUNDING |
| Rainbow Center | |||||||
| 900 NW Woods Chapel Road | Blue Springs | MO | 64015 | 480861861 | 501 (C) (3) | 28723 | PROGRAM FUNDING |
| Raytown Emergency Assistance Program | |||||||
| 7218 Maple | Raytown | MO | 64133 | 431294275 | 501 (C) (3) | 37987 | PROGRAM FUNDING |
| Redemptorist Social Services | |||||||
| 207 W Linwood Blvd | Kansas City | MO | 64111 | 260054325 | 501 (C) (3) | 63600 | PROGRAM FUNDING |
| ReDiscover | |||||||
| 901 NE Independence Ave | Lees Summit | MO | 64086 | 237169417 | 501 (C) (3) | 43338 | PROGRAM FUNDING |
| Rehabilitation Institute | |||||||
| 3011 Baltimore | Kansas City | MO | 64108 | 440552045 | 501 (C) (3) | 262303 | PROGRAM FUNDING |
| Restart Inc | |||||||
| 918 E 9th St | Kansas City | MO | 64106 | 431349378 | 501 (C) (3) | 77166 | PROGRAM FUNDING |
| Rose Brooks Center | |||||||
| PO Box 320599 | Kansas City | MO | 64132 | 510231573 | 501 (C) (3) | 118008 | PROGRAM FUNDING |
| Safehome | |||||||
| PO Box 4563 | Overland Park | KS | 66204 | 480917798 | 501 (C) (3) | 82221 | PROGRAM FUNDING |
| Salvation Army | |||||||
| 3637 Broadway | Kansas City | MO | 64111 | 440545998 | 501 (C) (3) | 645722 | PROGRAM FUNDING |
| Samuel Rodgers Comm Health Ctr | |||||||
| 825 Euclid Avenue | Kansas City | MO | 64124 | 430899356 | 501 (C) (3) | 67320 | PROGRAM FUNDING |
| Shepherd Center of KC Central | |||||||
| 5200 Oak | Kansas City | MO | 64112 | 430994417 | 501 (C) (3) | 14246 | PROGRAM FUNDING |
| Shepherd Center of the Northland | |||||||
| Antioch Community Church 4805 NE A | Kansas City | MO | 64119 | 431567162 | 501 (C) (3) | 9096 | PROGRAM FUNDING |
| Shepherd's Center-Raytown | |||||||
| 7900 Blue Ridge Blvd | Raytown | MO | 64138 | 481074545 | 501 (C) (3) | 20196 | PROGRAM FUNDING |
| Sherwood Center | |||||||
| 7938 Chestnut | Kansas City | MO | 64132 | 237413671 | 501 (C) (3) | 86345 | PROGRAM FUNDING |
| WEB Dubois Learning Center | |||||||
| 5501 Cleveland Avenue | Kansas City | MO | 64130 | 431225401 | 501 (C) (3) | 25250 | PROGRAM FUNDING |
| Spofford | |||||||
| PO Box 9988 | Kansas City | MO | 64134 | 440546277 | 501 (C) (3) | 136431 | PROGRAM FUNDING |
| StandUp Blue Springs | |||||||
| PO Box 614 | Blue Springs | MO | 64013 | 200889555 | 501 (C) (3) | 26928 | PROGRAM FUNDING |
| Sunflower house | |||||||
| 15440 W 65th St | Shawnee | KS | 66217 | 480918698 | 501 (C) (3) | 71952 | PROGRAM FUNDING |
| Sunshine Center School | |||||||
| 607 W Lexington | Independence | MO | 64050 | 431060071 | 501 (C) (3) | 34500 | PROGRAM FUNDING |
| Swope Health Services | |||||||
| 3801 Blue Parkway | Kansas City | MO | 64130 | 430957840 | 501 (C) (3) | 44880 | PROGRAM FUNDING |
| Swope Ridge Geriatric Center | |||||||
| 5900 Swope Parkway | Kansas City | MO | 64130 | 431557555 | 501 (C) (3) | 20169 | PROGRAM FUNDING |
| Synergy Services | |||||||
| 400 E 6th St | Parkville | MO | 64152 | 430970674 | 501 (C) (3) | 198651 | PROGRAM FUNDING |
| TLC for Children & Families | |||||||
| 480 S Rogers Road | Olathe | KS | 66062 | 480774593 | 501 (C) (3) | 191926 | PROGRAM FUNDING |
| TNC Community | |||||||
| 15600 Woods Chapel Road | Kansas City | MO | 64139 | 440608429 | 501 (C) (3) | 60000 | PROGRAM FUNDING |
| Tri-County Mental Health Services | |||||||
| 3100 NE 83rd St Ste 1001 | Kansas City | MO | 64119 | 431556416 | 501 (C) (3) | 40000 | PROGRAM FUNDING |
| Tri-County Smart Start | |||||||
| 434 Minnesota Ave | Kansas City | KS | 66117 | 480636601 | 501 (C) (3) | 37500 | PROGRAM FUNDING |
| Truman Medical Centers | |||||||
| 2301 Holmes St | Kansas City | MO | 64108 | 431194064 | 501 (C) (3) | 173958 | PROGRAM FUNDING |
| UCS | |||||||
| 12351 W 96th Terr Ste 200 | Lenexa | KS | 66215 | 480914699 | 501 (C) (3) | 85000 | PROGRAM FUNDING |
| United Cerebral Palsy | |||||||
| 3101 Broadway Ste 400 | Kansas City | MO | 64111 | 431143622 | 501 (C) (3) | 81622 | PROGRAM FUNDING |
| United Inner City Services | |||||||
| PO Box 270527 | Kansas City | MO | 64127 | 440646347 | 501 (C) (3) | 133920 | PROGRAM FUNDING |
| United Services of Greater KC | |||||||
| 6323 Manchester Ave | Kansas City | MO | 64133 | 431197168 | 501 (C) (3) | 44142 | PROGRAM FUNDING |
| Urban League of KC | |||||||
| 1710 Paseo | Kansas City | MO | 64108 | 440546273 | 501 (C) (3) | 206803 | PROGRAM FUNDING |
| Visiting Nurse Association | |||||||
| 1500 Meadowlake Pkwy | Kansas City | MO | 64114 | 431337104 | 501 (C) (3) | 244928 | PROGRAM FUNDING |
| Volunteer Center of Johnson County | |||||||
| Metcalf South Mall | Overland Park | KS | 66212 | 363760318 | 501 (C) (3) | 18750 | PROGRAM FUNDING |
| West Central MO Comm Action Agency | |||||||
| PO Box 125 | Appleton City | MO | 64724 | 430838410 | 501 (C) (3) | 38800 | PROGRAM FUNDING |
| Whatsoever Community Center | |||||||
| 1200 Ewing | Kansas City | MO | 64126 | 440545274 | 501 (C) (3) | 94906 | PROGRAM FUNDING |
| Whole Person Inc | |||||||
| 3420 Broadway Ste 105 | Kansas City | MO | 64111 | 431157083 | 501 (C) (3) | 43953 | PROGRAM FUNDING |
| Working Families' Friends | |||||||
| 1021 Pennsylvania Ave | Kansas City | MO | 64105 | 651169138 | 501 (C) (3) | 168000 | PROGRAM FUNDING |
| Working Families' Friends-Labor Liaison | |||||||
| 1021 Pennsylvania Ave | Kansas City | MO | 64105 | 651169138 | 501 (C) (3) | 97600 | PROGRAM FUNDING |
| YMCA of Greater Kansas City | |||||||
| 3100 Broadway Ste 930 | Kansas City | MO | 64111 | 440546002 | 501 (C) (3) | 987548 | PROGRAM FUNDING |
| Youth Volunteer Corps of America | |||||||
| 4600 | Shawnee Mission | KS | 66205 | 431597582 | 501 (C) (3) | 22368 | PROGRAM FUNDING |
| Youth Friends | |||||||
| 1800 Baltimore 4th Floor | Kansas City | MO | 64108 | 431854792 | 501 (C) (3) | 15552 | PROGRAM FUNDING |
| Calvary Outreach | |||||||
| 2940 Holmes | Kansas City | MO | 64109 | 431686109 | 501 (C) (3) | 24250 | PROGRAM FUNDING |
| Duchesne Clinic | |||||||
| 636 Touromee Avenue | Kansas City | KS | 66101 | 481009910 | 501 (C) (3) | 31530 | PROGRAM FUNDING |
| Blue Springs School District | |||||||
| 1801 Vesper Street | Blue Springs | MO | 64015 | GOVERNMENT | 14000 | PROGRAM FUNDING | |
| Center School District | |||||||
| 8701 Holmes Road | Kansas City | MO | 64131 | GOVERNMENT | 7000 | PROGRAM FUNDING | |
| Grandview School District | |||||||
| 13015 10th Street | Grandview | MO | 64030 | GOVERNMENT | 11000 | PROGRAM FUNDING | |
| Hickman Mills School District | |||||||
| 5401 E 103rd St | Kansas City | MO | 64137 | GOVERNMENT | 7000 | PROGRAM FUNDING | |
| North Kansas City School District | |||||||
| 2000 Northeast 46th Street | North Kansas City | MO | 64116 | GOVERNMENT | 10000 | PROGRAM FUNDING | |
| Raytown School District | |||||||
| 6608 Raytown Road | Raytown | MO | 64133 | GOVERNMENT | 11000 | PROGRAM FUNDING | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 147 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. | Identifier |
| Return Reference | SCHEDULE I, PART I, LINE 2. | ReturnReference |
| Explanation | UNITED WAY OF GREATER KANSAS CITY CONDUCTS AN ANNUAL REVIEW OF GRANTEE PROGRAMS AND AGENCIES. THIS REVIEW INCLUDES THE SUBMISSION OF REPORTS THAT INCLUDE YEAR-END UNITS OF SERVICE, PROGRAM OUTCOMES AND FINANCIAL DATA, AS WELL AS IN-PERSON INTERVIEWS WITH REPRESENTATIVES OF FUNDED PROGRAMS. IN ADDITION, UWGKC'S FUNDING AGREEMENT WITH EACH RECIPIENT AGENCY REQUIRES COMPLIANCE WITH MORE THAN FORTY STANDARDS OF ACCOUNTABILITY. WHEN AGENCIES FIRST SEEK UWGKC FUNDING, THEY MUST DEMONSTRATE COMPLIANCE WITH THE STANDARDS BY COMPLETING A SELF-ASSESSMENT QUESTIONNAIRE AND PARTICIPATE IN AN ON-SITE INTERVIEW WITH UNITED WAY REPRESENTATIVES. CERTIFICATION AND COMMUNITY IMPACT BOARD COMMITTEES HAVE RESPONSIBILITY FOR OVERSIGHT OF THIS PROCESS. WHEN SIGNIFICANT PROBLEMS OR CONCERNS ARE IDENTIFIED, A MECHANISM IS IN PLACE FOR ADDITIONAL MEETINGS AND/OR REPORTING, AS NEEDED, TO MONITOR THE VIABILITY OF FUNDED PROGRAMS AND ORGANIZATIONS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRENT STEWART | |||||||||||||
| 226946 | 0 | 0 | 0 | 6726 | 0 | 33450 | 0 | 17569 | 0 | 284691 | 0 | 0 | 0 |
| BARBARA WURTZLER | |||||||||||||
| 127122 | 0 | 0 | 0 | 0 | 0 | 21207 | 0 | 13018 | 0 | 161347 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | COMPENSATION INFORMATION | Identifier |
| Return Reference | SCHEDULE J, PART II | ReturnReference |
| Explanation | OTHER REPORTABLE COMPENSATION INCLUDES THE PERSONAL USE OF A COMPANY AUTOMOBILE BY OUR CEO, BRENT STEWART. DEFERRED COMPENSATION INCLUDES THE EMPLOYER'S CONTRIBUTION TO THE 403(B) RETIREMENT PLAN. NONTAXABLE BENEFITS INCLUDE THE EMPLOYER'S PAYMENTS FOR INSURANCE BENEFITS RECEIVED BY THE EMPLOYEE. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 24 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 122138 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | VARIOUS GIFTS | Description |
| Number Of Contributions | 0 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 300029 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED | SCHEDULE M, PART I, COLUMN B | THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS. |
| USE OF THIRD PARTIES TO SELL NONCASH CONTRIBUTIONS | SCHEDULE M, PART I, LINE 32B | AN INDEPENDENT BROKER IS USED TO SELL GIFTS OF SECURITIES. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROGRAM SERVICE ACCOMPLISHMENTS | FORM 990, PART III, LINE 4A | UNITED WAY USES A TWOFOLD APPROACH TO ADDRESSING CRITICAL HEALTH AND HUMAN SERVICE NEEDS OF THE KANSAS CITY METROPOLITAN AREA. THE FIRST OF THESE INVOLVES PROVIDING ANNUAL FINANCIAL SUPPORT TO PROGRAMS DELIVERING HEALTH AND HUMAN SERVICE OUTCOMES FOR INDIVIDUALS AND FAMILIES IN THREE AREAS: EDUCATION, INCOME AND HEALTH. UNITED WAY PROVIDES SUPPORT TO MORE THAN 300 PROGRAMS IN 140 AREA HEALTH AND HUMAN SERVICE AGENCIES. PROGRAMS ARE SCREENED BASED ON UNIFORM CRITERIA THAT ASSESS THE STRENGTH OF PROGRAMS' METHODOLOGY, CAPACITY, PARTICIPANT OUTCOMES AND FIT WITH UNITED WAY COMMUNITY IMPACT AGENDA. THROUGH A SECOND APPROACH, UNITED WAY ENGAGES HUMAN SERVICE PROVIDERS AND OTHER COMMUNITY PARTNERS (INCLUDING GOVERNMENT, FOUNDATIONS, PLANNING AGENCIES, AND OTHERS) IN COLLABORATIVE WORK AIMED AT CHANGING COMMUNITY CONDITIONS THAT RESULT IN HEALTH AND HUMAN SERVICES NEEDS. THIS WORK IS ORGANIZED UNDER THE THREE PRIORITY OUTCOMES IDENTIFIED ABOVE AND USES A "TOOLBOX" OF STRATEGIES AIMED AT SPECIFIC TARGET ISSUES. THE TOOLBOX APPROACH INVOLVES PUBLIC POLICY ADVOCACY, DIRECT SERVICE PROGRAMMING, SYSTEMS CHANGE WORK, AND DONOR AND VOLUNTEER ENGAGEMENT. UNITED WAY HAS IDENTIFIED A SPECIFIC COMMUNITY CHANGE OUTCOME AND TARGET POPULATION IN EACH AREA. THEY ARE AS FOLLOWS: INCOME: YOUTH AND YOUNG ADULTS GAIN THE EDUCATION AND LIFE SKILLS TO ATTAIN BETTER JOBS WITH BENEFITS, INCREASE HOUSEHOLD INCOME, AND/OR OBTAIN FINANCIAL LITERACY TO SAVE AND SECURE ASSETS - POSITIVE BENEFITS THAT LEAD TO GREATER LONG-TERM FINANCIAL STABILITY. EDUCATION: CHILDREN AND YOUTH IN AND OUT OF SCHOOL TIME PROGRAMS BUILD ACADEMIC AND SOCIAL SKILLS, BETTER ATTITUDES TOWARDS SCHOOL, GREATER SELF CONFIDENCE AND DECREASE RISKY BEHAVIORS. HEALTH: CHILDREN AND THEIR FAMILIES AND PREGNANT WOMEN ARE ENROLLED IN PUBLICLY FINANCED HEALTH INSURANCE AND RECEIVE TIMELY, REGULAR AND PREVENTIVE HEALTH CARE. |
| PROGRAM SERVICE ACCOMPLISHMENTS | FORM 990, PART III, LINE 4B | UNITED WAY 2-1-1 IS AN EASY-TO-REMEMBER CENTRAL PHONE NUMBER CONNECTING PEOPLE WITH AVAILABLE HEALTH AND HUMAN SERVICES AND VOLUNTEER OPPORTUNITIES. UNITED WAY 2-1-1 IS AVAILABLE 24/7/365, AND IS COMPLETELY FREE AND CONFIDENTIAL. TRAINED, PROFESSIONAL CALL SPECIALISTS WORK WITH CALLERS TO DETERMINE THE MOST APPROPRIATE REFERRAL(S), UTILIZING A COMPREHENSIVE RESOURCE DATABASE. UNITED WAY 2-1-1 PROVIDES LANGUAGE TRANSLATION CAPACITY IN 150 LANGUAGES. THE UNITED WAY OF GREATER KANSAS CITY 2-1-1 SERVES RESIDENTS OF 16 COUNTIES IN MISSOURI (ANDREW, BATES, BUCHANAN, CALDWELL, CASS, CLAY, CLINTON, DEKALB, HENRY, JACKSON, JOHNSON, LAFAYETTE, PETTIS, PLATTE, SALINE, RAY) AND 7 COUNTIES IN KANSAS (DONAPHAN, FRANKLIN, JOHNSON, LEAVENWORTH, LINN, MIAMI, WYANDOTTE). UNITED WAY 2-1-1 MAKES IT POSSIBLE FOR PEOPLE IN NEED OF INFORMATION OR SERVICES TO NAVIGATE THE COMPLEX AND FRAGMENTED HUMAN SERVICES DELIVERY SYSTEM. THE ULTIMATE GOAL IS TO EMPOWER INDIVIDUALS TO BECOME THEIR OWN ADVOCATE AND FOSTER SELF-SUFFICIENCY. SHORT-TERM SUCCESS IS MEASURED BY UTILIZATION OF THE SERVICE, UTILIZING INDICATORS SUCH AS CALL VOLUME, NEEDS PRESENTED, AND UNMET NEEDS. IN ADDITION, FOLLOW-UP CALLS ARE CONDUCTED ON A TARGETED PERCENTAGE OF CALLS TO DETERMINE SATISFACTION WITH THE SERVICE, WHETHER THE CALLER RECEIVED ASSISTANCE AS A RESULT OF THE REFERRAL(S), AND HOW THE CALLER HEARD OF UNITED WAY 2-1-1. IN CALENDAR YEAR 2010, CALL VOLUME REACHED OVER 187,000. INCREASINGLY, UNITED WAY 2-1-1 IS UTILIZED AS A RESOURCE IN COLLABORATIVE EFFORTS THAT ADDRESS HEALTH AND HUMAN SERVICE NEEDS OF THE COMMUNITY. FOR EXAMPLE, KC CASH, A COALITION OF VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROVIDERS FOR LOW-INCOME FAMILIES UTILIZED UNITED WAY 2-1-1 AS A CENTRALIZED INFORMATION RESOURCE FOR VITA SITES THROUGHOUT THE COMMUNITY. THE NUMBER IS PUBLICIZED WHEN TAX SEASON BEGINS AND 2-1-1 CALL SPECIALISTS HELP CALLERS DETERMINE IF THEY ARE ELIGIBLE FOR ASSISTANCE AND HELP THEM TO FIND THE VITA SITE CLOSEST TO THEIR HOME. |
| BUSINESS RELATIONSHIPS | FORM 990, PART VI, SECTION A, LINE 2 | Mark Jorgensen and Tim Petty are both employed by US Bank. Hannes Zacharias and Tiffany Hentschel are employed by Johnson County Kansas Government. Annabeth Surbaugh served as a Johnson County Commissioner when Hannes Zacharias was appointed to the post of Johnson County Manager. |
| SIGNIFICANT CHANGES TO ORGANIZATION'S GOVERNING DOCUMENTS | FORM 990, PART VI, SECTION A, LINE 4 | There were amendments to the by-laws which changed the number of voting members as well as the number of Community Advisory Council representatives to the board. |
| MEMBERS OR STOCKHOLDERS | FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS OF THE CORPORATION SHALL BE THOSE INDIVIDUALS, FIRMS, CORPORATIONS, AND OTHER ORGANIZATIONS THAT HAVE MADE CONTRIBUTIONS TO THE CORPORATION DURING THE 12-MONTH PERIOD IMMEDIATELY PRIOR TO THE DATE THE DETERMINATION IS BEING MADE, AS REFLECTED ON THE CORPORATION'S BOOKS, OR AS OTHERWISE ESTABLISHED TO THE SATISFACTION OF THE CORPORATION. THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY OR THEIR DELEGATES, THE MEMBERS DO NOT APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY, AND THE MEMBERS MAY NOT RECEIVE A SHARE OF THE ORGANIZATION'S PROFITS OR EXCESS DUES OR A SHARE OF THE ORGANIZATIONS NET ASSETS UPON THE ORGANIZATION'S DISSOLUTION. |
| MEMBERS OR STOCKHOLDERS MAY ELECT GOVERNING BODY | FORM 990, PART VI, SECTION A, LINE 7A | THE ANNUAL MEETING OF THE MEMBERS WILL ELECT TRUSTEES TO THE BOARD OF TRUSTEES. |
| FORM 990 REVIEW PROCESS | FORM 990, PART VI, SECTION A, LINE 11B | THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE 990 IN DETAIL TO DETERMINE THAT THE DOCUMENT PROVIDES ACCURATE AND COMPLETE DICLOSURE OF THE ORGANIZATION'S ACTIVITIES. THE 990 IS SHARED WITH THE FULL BOARD OF TRUSTEES PRIOR TO FILING. IN ADDITION, THE 990 IS POSTED ON THE ORGANIZATION'S WEB SITE. |
| CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, LINE 12C | THE STATEMENTS INCLUDE CONFLICT OF INTERESTS, BOTH WITH UNITED WAY AND ALSO BETWEEN BOARD MEMBERS, AND IS COMPLETED BY BOARD MEMBERS AS WELL AS KEY EMPLOYEES. THE AUDIT COMMITTEE IS CHARGED WITH REVIEWING THE CONFLICT OF INTEREST STATEMENTS AND DETERMINING IF THE CONFLICTS ARE MATERIAL AND WOULD IMPACT THE DECISION MAKING AUTHORITY OF ANY BOARD MEMBER OR KEY EMPLOYEE. THOSE MEMBERS HAVING CONFLICTS WITH UNITED WAY ARE NOT ALLOWED TO VOTE ON ANY ISSUES WITH REGARDS TO THEIR CONFLICT OF INTEREST. |
| COMPENSATION REVIEW | FORM 990, PART VI, SECTION B, LINES 15A & 15B | LINE 15A: PRIOR TO HIRING OUR NEW CEO, THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWED SALARIES OF CEOS FROM COMPARABLE UNITED WAYS AND ALSO COMPARABLE LOCAL ORGANIZATIONS. THE CEO HAS NOT HAD A COMPENSATION ADJUSTMENT SINCE HIS DATE OF HIRE. LINE 15B: The organization has obtained salary survey data from other United Way organizations as well as human resource related organizations in the Kansas City area. This data has been shared with the President and CEO as well as the Human Resources committee and has been utilized to ascertain that compensation is is within a reasonable range. |
| AVAILABILITY OF DOCUMENTS | FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FORM 990 AND OUR ANNUAL REPORT ARE ALSO AVAILABLE ON OUR WEBSITE. |
| OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 5 | UNREALIZED GAINS/LOSSES $ 403,622 MINIMUM PENSION LIABLILITY ADJUSTMENT $ 149,672 ADJUSTMENT DUE TO RESTATEMENT OF FINANICAL STATEMENTS $ 1,903,929 ----------- $ 2,457,223 |