2011-01-28T15:02:38-06:00 2010-09-30 Clifton Gunderson LLP 2301 Village Drive St Joseph MO 64506 990 2009-10-01 446005481 CITY UNION MISSION INC CITY 8164749380 1108 EAST 10TH STREET KANSAS CITY MO 64106 REV DANIEL J DOTY 8164749380 2011-01-22 1 Jo A Eyberg CPA 8162328441 2009 2016-02-24 21:20:13Z REV DANIEL J DOTY 1100 EAST 11TH STREET KANSAS CITY MO 64106 12451203 0 X WWW.CUMISSION.ORG X 1924 MO OUTREACH TO MEN, WOMEN AND CHILDREN WHO ARE POOR OR HOMELESS. 18 18 201 450 0 0 9182224 10846237 43724 50152 24245 144607 -74408 -422889 9175785 10618107 23651 28166 0 5256938 5280448 61958 46441 1243842 3900606 4613359 9243153 9968414 -67368 649693 26384489 27025379 939255 453805 25445234 26571574 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 7873465 28166 922462 NEARLY 359,000 MEALS SERVED AND NEARLY 140,200 BEDS PROVIDED EACH YEAR. SHELTER, RECOVERY PROGRAMS, CLOTHING, FOOD, EDUCATION, YOUTH PROGRAMS AND OTHER SERVICES AVAILABLE. 7873465 1 1 0 0 0 0 0 0 0 1 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 1 10 0 201 1 0 0 0 0 0 1 1 0 0 0 1 18 18 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 JACK AUSTIN 2.00 X 0 0 0 STEVE DUXBURY 2.00 X 0 0 0 JAMES EWAN 2.00 X 0 0 0 BRUCE LADD 2.00 X 0 0 0 DAVID LANGFORD 2.00 X 0 0 0 CLAUDETTE MAHURIN 2.00 X 0 0 0 BINNY PEARCE 2.00 X 0 0 0 CHARLES POST 2.00 X 0 0 0 KENNETH RIEDEMANN 2.00 X 0 0 0 CEDAR ROBINSON 2.00 X 0 0 0 KEITH ROGERS 2.00 X 0 0 0 PAT SHELLEY 2.00 X 0 0 0 AMANDA SMITH 2.00 X 0 0 0 JULIE THOMPSON 2.00 X 0 0 0 WARREN TUTTLE 2.00 X 0 0 0 KERRY CLASSEN 2.00 X X 0 0 0 MARK SEWALSON 2.00 X X 0 0 0 ALINDA MURPHY 2.00 X X 0 0 0 ULISES ACOSTA 2.00 X X 0 0 0 REV DANIEL J DOTY 40.00 X 72121 0 31156 72121 0 31156 0 0 0 0 ENEX 591 SKYLINE DRIVE WOODLAND PARK CO 80863 DIRECT MAIL VENDOR 430686 REYNOLDS CONSTRUCTION 11793 CLARE ROAD OLATHE KS 66061 GENERAL CONTRACTOR 353000 2 156256 468000 10221981 2773790 10846237 Camp and Locker Fees 900099 28232 28232 Dormitory Fees 900099 21920 21920 50152 170066 170066 262725 372 288556 -25831 372 -25459 -25459 209538 156256 249518 -39980 -39980 872310 1295022 -422712 -422712 VENDING REVENUE 900099 24277 24277 MISCELLANEOUS INCOME 900099 15526 15526 39803 10618107 -372560 0 144430 28166 28166 113069 113069 3929407 3334011 302224 293172 60208 46523 8384 5301 897630 783169 60178 54283 280134 236510 22500 21124 19 19 30902 30902 46441 46441 50724 42858 7866 817927 6927 41667 769333 26499 7305 19194 1049314 978630 44002 26682 19544 8051 8968 2525 873587 835604 37983 Groceries 660422 660411 11 Clothing 222125 222125 Furniture and Household 129075 129075 Miscellaneous 113548 79392 23874 10282 Auto Expense 98220 98220 521453 376488 130266 14699 9968414 7873465 851107 1243842 X 1000483 870143 84627 45713 372471 229972 305638 460081 1915929 1867671 1395228 1229577 102423 208836 22851292 5912075 17207565 16939217 4887295 6027109 58290 58416 139650 4500 26384489 27025379 304823 307051 438184 196248 146754 939255 453805 X 24019547 24949824 182288 346890 1243399 1274860 25445234 26571574 26384489 27025379 X 0 1 1 X 0 X 14206408 10454268 12519813 9182224 10846237 57208950 14206408 10454268 12519813 9182224 10846237 57208950 57208950 283479 379538 288396 168312 170066 1289791 80944 55230 29103 78649 249341 493267 58992008 3976544 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 21321682 4690071 16631611 62231 57506 4725 1167696 957199 210497 299683 207299 92384 16939217 Charitable Gift Annuities 146754 146754 10618107 9968414 649693 476647 476647 1126340 11055919 100767 87527 249518 437812 10618107 0 10618107 10305459 87527 249518 337045 9968414 0 9968414 Part X: Description of Uncertain Tax Positions Under FIN 48: On October 1, 2009, the Mission adopted the Financial Accounting Standards Board's new accounting requirements for accounting for uncertain tax positions. Under these new requirements, a tax position that meets the more-likely-than not recognition threshold is initially and subsequently measured as the largest amount of tax benefit that has a greater than 50 percent likelihood of being realized upon settlement with a taxing authority that has full knowledge of all relevant information. The Mission determined that it was not required to record a liability for unrecognized tax benefits as a result of implementing the new requirements Part XII, Line 2d - Other Adjustments: SPECIAL EVENT EXPENSES: 249518. Part XIII, Line 2d - Other Adjustments: SPECIAL EVENT EXPENSES: 249518. X X X X X X X 1 ENEX DIRECT MAIL VENDOR 0 3071082 21000 3050082 EPIC ENTERTAINMENT EVENT COORDINATION 0 275051 10440 264611 JEFFREY BYRNE CAPITAL CAMPAIGN 0 168573 13125 155448 3514706 44565 3470141 MO WOMEN'S LUNCHEON 275051 141442 133609 29685 182383 GOLF CLASSIC 50870 50870 18776 1 39873 14814 25059 18674 365794 156256 209538 29685 219833 249518 -39980 1 EMERGENCY ASSISTANCE PAYMENTS MADE ON BEHALF OF INDIVIDUALS 246 28166 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 85586 BY POUND VALUE X 1452045 BY POUND VAUE X 14 36390 BLUE BOOK VALUE X 1409 468052 BY POUND VALUE X 218 48733 VALUE OF ITEMS X EQUIPMENT 85 44254 VALUE OF ITEMS X PAPER PRODUCTS 77 54115 BY POUND VALUE X SCHOOL SUPPLIES 250 22150 VALUE OF ITEMS X CHRISTMAS PRESENTS 428 82259 VALUE OF ITEMS X PROGRAM SUPPLIES 98 33986 VALUE OF ITEMS X ADVERTISING/FUNDRAISING 10 446220 VALUE OF ITEMS 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. 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. 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. Schedule G, Part I, Line 2b, Column (v) Explanation of Fundraising Payments FUNDRAISERS WERE USED TO ADMINISTER DIRECT MAIL CAMPAIGNS AND A CAPITAL CAMPAIGN