2021-07-14T13:31:33-05:00 2020-08-31 481195228 KELLER & OWENS LLC 10955 LOWELL AVE STE 800 OVERLAND PARK KS 66210 990EZ 2020-07-01 480636601 UNITED WAY OF WYANDOTTE COUNTY UNIT 8164724289 PO BOX 17-1042 KANSAS CITY KS 66117 CHERYL ADLER COO 8164724289 2021-07-13 1 CHERYL ADLER 999009999 RICH A BILI P00310364 9133383500 2021-07-12 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X X WWW.UNITEDWAY-WYCO.ORG X X 0 X 0 1561612 0 1561612 -1561612 1561612 0 0 X 511211 0 1491209 0 2002420 0 440808 0 1561612 0 X THE UNITED WAY OF WYANDOTTE COUNTY'S MISSION IS TO INCREASE THE COMMUNITY'S UNDERSTANDING OF HUMAN NEEDS AND TO MOBILIZE RESOURCES TO MEET THOSE NEEDS. THE ORGANIZATION MERGED WITH UNITED WAY OF GREATER KANSAS CITY AS OF 7/1/2020, THE TRANSFER OF ASSETS WILL SUPPORT THE COMMUNITY. 1561612 1561612 1561612 X CLAUSIE SMITH ASSISTANT TREASURER 0.00 0 0 0 DON ASH BOARD MEMBER 0.00 0 0 0 DOUG BACH BOARD MEMBER 0.00 0 0 0 DONNA BIRKS BOARD MEMBER 0.00 0 0 0 FRANCES CARY BOARD MEMBER 0.00 0 0 0 IRENE CAULDILLO BOARD MEMBER 0.00 0 0 0 JARVIS COLLIER BOARD MEMBER 0.00 0 0 0 GORDON CRISWELL BOARD MEMBER 0.00 0 0 0 PHIL GIBBS JR BOARD MEMBER 0.00 0 0 0 DOUG GREENWALD BOARD MEMBER 0.00 0 0 0 ERIC HYDE BOARD MEMBER 0.00 0 0 0 BILL JOHNSON BOARD MEMBER 0.00 0 0 0 X 0 1 0 0 1 0 0 0 0 0 0 0 0 0 THE ORGANIZATION PO BOX 17-1042 KANSAS CITY KS 66117 8164724289 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 3327565 3112013 3435557 3048789 12923924 35963 39885 39945 33867 149660 3363528 3151898 3475502 3082656 13073584 733454 12340130 14767 16763 21013 19818 72361 4864 4344 16706 7665 33579 13179524 291761 0.93630 0.94960 X SCHEDULE A, PART II, SECTION A THE ORGANIZATION MERGED INTO A LARGER ORGANIZATION AS OF 7/1/2020 CASH, ACCOUNTS & GRANTS RECEIVABLE, PREPAID EXPENSES, ENDOWMENTS, FIXED ASSETS, DONOR & ACCOUNTS PAYABLE, ACCRUED EXPENSES, UNEARNED REVENUE. 2020-07-01 1561612 NET BOOK VALUE 440545812 THE UNITED WAY OF GREATER KANSAS CITY INC 801 WEST 47TH ST SUITE 500 KANSAS CITY MO 64112 501(C)(3) 1 1 0 0 1 1 1 1 0 PART I, LINE 2E: PERSON(S) INVOLVED: GREG SHONDELL, ROSEMARY PODREBARAC, BILL JOHNSON, CAROL LEVERS, TODD JORDAN, AND CHERYL ADLER. PART I, LINE 2E: EXPLANATION OF INVOLVEMENT: GREG SHONDELL, ROSEMARY PODREBARAC, BILL JOHNSON, AND CAROL LEVERS WERE VOTING BOARD MEMBERS OF THE UNITED WAY OF WYANDOTTE COUNTY AND BECAME TRUSTEES OF THE UNITED WAY OF GREATER KANSAS CITY. TODD JORDAN AND CHERYL ADLER WERE OFFICERS OF THE UNITED WAY OF WYANDOTTE COUNTY AND BECAME EMPLOYEES OF THE UNITED WAY OF GREATER KANSAS CITY. PART I, LINE 6C: THE ORGANIZATION TRANSFERRED ANY REMAINING LIABILITIES WITH ITS ASSETS TO THE UNITED WAY OF GREATER KANSAS CITY. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY SUPPORT. GRANTEE NAME: UNITED WAY OF GREATER KANSAS CITY INC. GRANTEE ADDRESS: 801 W 47TH STREET, SUITE 500 KANSAS CITY, MO 64112. GRANTEE RELATIONSHIP: MERGED ORGANIZATION. PROPERTY DESCRIPTION: REMAINING ASSETS AND LIABILITIES OF ORGANIZATION. METHOD USED TO DETERMINE BOOK VALUE: BOOK VALUE ON BALANCE SHEET AT TIME OF GIFT. BOOK VALUE OF PROPERTY: 1,561,612. DATE OF GIFT: 07/01/20. AMOUNT GIVEN: 1,561,612. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: GREATER KC COMM FOUNDATION. BEG. OF YEAR AMOUNT: 780,429. END OF YEAR AMOUNT: 0. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 2,010. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 16,422. END OF YEAR AMOUNT: 0. DESCRIPTION: PLEDGES AND GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 681,702. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 10,646. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DONOR DESIGNATIONS PAYABLE. BEG. OF YEAR AMOUNT: 53,415. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 193,978. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 193,415. END OF YEAR AMOUNT: 0. PART V, LINE 34 THE ORGANIZATION FORMALLY MERGED WITH UNITED WAY OF GREATER KANSAS CITY (THE SURVING ORGANIZATION) ON JULY 1, 2020. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.