2019-06-04T10:47:42-05:00 2018-12-31 481238645 MARKSNELSON LLC 1310 E 104TH ST STE 300 KANSAS CITY MO 64131 990 2018-01-01 431821818 URBAN ACTION PARTNERS INC FKA NEIGHBORHOOD WORKS INC URBA 8165072845 225 WEST 124TH STREET KANSAS CITY MO 641451183 W TERRENCE BROWN DIRECTOR 8169413977 2019-05-30 1 BARBARA J PLATTNER P00035122 8167437700 2019-05-30 64.151.48.2 2019-05-30 08:54:39 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 E73EBDA0429321A56E4A53CA0F5EA2D00D177CD8 2018 2019-02-21 02:37:17Z W TERRENCE BROWN 225 W 124TH STREET KANSAS CITY MO 64145 1707765 0 X N/A X 1998 MO URBAN ACTION PARTNERS, INC. WAS FORMED FOR THE PURPOSE OF PROVIDING AFFORDABLE HOUSING FOR LOW-INCOME SENIORS, PROVIDING FINANCING FOR REHABILITATION OF URBAN CORE HOUSING, PROVIDING TEMPORARY FINANCING FOR NON-PROFITS SERVING THE URBAN CORE AND OTHER SERVICES TO NON-PROFITS AND URBAN CORE NEIGHBORHOODS. 4 3 1 0 0 0 0 0 1437914 1448170 147072 143928 95693 115667 1680679 1707765 353340 296202 0 0 290987 299084 0 0 0 1093678 1268948 1738005 1864234 -57326 -156469 10242741 9735429 5223407 5080558 5019334 4654871 X URBAN ACTION PARTNERS, INC. WAS FORMED FOR THE PURPOSE OF PROVIDING AFFORDABLE HOUSING FOR LOW-INCOME SENIORS, PROVIDING FINANCING FOR REHABILITATION OF URBAN CORE HOUSING, PROVIDING TEMPORARY FINANCING FOR NON-PROFITS SERVING THE URBAN CORE AND OTHER SERVICES TO NON-PROFITS AND URBAN CORE NEIGHBORHOODS. 0 0 1722236 296202 1448170 URBAN ACTION PARTNERS, INC. WAS FORMED FOR THE PURPOSE OF PROVIDING AFFORDABLE HOUSING FOR LOW-INCOME SENIORS, PROVIDING FINANCING FOR REHABILITATION OF URBAN CORE HOUSING, PROVIDING TEMPORARY FINANCING FOR NON-PROFITS SERVING THE URBAN CORE AND OTHER SERVICES TO NON-PROFITS AND URBAN CORE NEIGHBORHOODS. 1722236 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 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 1 0 0 0 0 1 3 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MO X W TERRENCE BROWN 8169413977 225 W 124TH ST KANSAS CITY MO 641451183 W TERRENCE BROWN PRESIDENT/DIRECTOR 40.00 X X 96000 0 0 MORRIS J NUNN DIRECTOR 1.00 X 0 0 0 THOMAS EATMAN VICE-PRESIDENT/DIRECTOR 1.00 X X 0 0 0 JOSEPH HIERSTEINER SECRETARY/DIRECTOR 1.00 X X 0 0 0 96000 0 0 0 0 0 0 0 RENTAL INCOME 900099 1448170 1448170 1448170 48490 48490 95438 0 95438 95438 95438 MISCELLANEOUS INCOME 900099 115667 115667 115667 1707765 1448170 0 259595 296202 296202 96000 96000 157335 157335 26403 26403 19346 19346 92451 92451 17484 17484 29500 29500 713 713 3384 3384 9623 9623 1242 1242 280097 280097 198461 198461 60790 58700 2090 REPAIRS AND MAINTENANCE 182931 182931 MISCELLANEOUS EXPENSES 136000 136000 UTILITIES 123253 123253 TAXES AND LICENSES 113092 113092 19927 19454 473 1864234 1722236 141998 0 485692 456951 135895 421 24013 24249 8037426 1278672 6943508 6758754 2471633 2263672 182000 231382 10242741 9735429 52124 54998 5142025 4997019 29258 28541 5223407 5080558 X 5019334 4654871 5019334 4654871 10242741 9735429 -156469 -207994 0 X X 0 1 X 1 0 X 24471 186 24657 1331207 1359666 1395178 1437914 1448769 6972734 1355678 1359666 1395364 1437914 1448769 6997391 0 0 0 6997391 25992 111910 111126 147372 143929 540329 25992 111910 111126 147372 143929 540329 158040 93049 94070 95693 115067 555919 1539710 1564625 1600560 1680979 1707765 8093639 0.86460 0.86940 0.06680 0.06320 X 795000 795000 6962562 1132922 5829640 278106 144073 134033 1758 1677 81 6758754 INVESTMENT IN AMERICAN FUNDS (NY LIFE) 2263672 F 2263672 ACCRUED INTEREST 22945 UNEARNED RENTAL INCOME 5596 28541 1499771 -207994 -207994 1707765 0 1707765 1864234 0 1864234 0 1864234 SCHEDULE D, PART X, LINE 2: URBAN ACTION PARTNERS, INC. HAS BEEN RECOGNIZED AS EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, URBAN ACTION PARTNERS, INC. IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. URBAN ACTION PARTNERS, INC. FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013. 0 M2M COMMUNITY FOUNDATION 2905 WABASH AVE KANSAS CITY MO 64109 814305400 501(C)(3) 166500 TO PROVIDE ASSISTANCE IN PRODUCING 100,000 POUNDS OF LOCAL FRESH FISH AND VEGETABLES TO CREATE HEALTHIER CHOICES, HEALTH EDUCATION, VOLUNTEER OPPORTUNITIES AND ECONOMIC STABILITY IN THE URBAN CORE. WEDEVELOPMENT FEDERAL CREDIT UNION 830911893 70000 TO PROVIDE ASSISTANCE IN CHARTER APPLICATION PROCESS TO CREATE A CREDIT UNION THAT WILL SERVE RESIDENTS OF THE URBAN CORE OF KANSAS CITY WHERE THE MAJORITY OF WHOM ARE BELOW THE POVERTY LINE AND 42% ARE UNBANKED OR UNDER BANKED. WEB DUBOIS LEARNING CENTER 4510 EAST LINWOOD BOULEVARD KANSAS CITY MO 64128 431225401 501(C)(3) 52702 TO HELP PROVIDE FREE TUTORIAL SERVICES TO LOCAL RESIDENTS IN MATH, READING, AND SCIENCE. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS OF THE ORGANIZATION DETERMINED THAT A COPY OF FORM 990 WOULD BE PROVIDED TO A COMMITTEE OF THE BOARD SO THAT THE COMMITTEE COULD REVIEW THE 990 IN DETAIL AND THEN ADVISE THE ENTIRE BOARD REGARDING ANY ISSUES THAT NEED TO BE DETERMINED BY, OR DISCLOSED TO, THE ENTIRE BOARD OF DIRECTORS. IN ADDITION, THE ENTIRE FORM 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS SUFFICIENTLY PRIOR TO FILING THE FORM SO THAT ANY COMMENTS COULD BE PROVIDED TO THE ORGANIZATION IN TIME TO PERMIT ANY NECESSARY REVISIONS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT REQUIRES ANNUAL EXECUTION OF A CERTIFICATION WITH RESPECT TO CONFLICTS AND ROUTINE DISCLOSURE. IF THERE IS A CONFLICT IN CONNECTION WITH A MATTER THEN THE MATTER WILL COME BEFORE THE BOARD. THE BOARD MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY BY REQUIRING THE ANNUAL CERTIFICATION AND BY REMINDING BOARD MEMBERS OF THEIR OBLIGATIONS WITH RESPECT TO CONFLICTS ON AN ON-GOING BASIS. IF A BOARD MEMBER HAS A CONFLICT OF INTEREST, THEN THEY WILL NOT VOTE ON THE MATTER AT-HAND. FORM 990, PART VI, SECTION B, LINE 15A A COMPENSATION COMMITTEE WAS FORMED BY THE BOARD AND INCLUDED ONE NON-BOARD MEMBER. THIS COMMITTEE REVIEWED AND APPROVED OFFICER COMPENSATION BASED ON COMPARABLE ORGANIZATION DATA. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. COTTAGES SENIOR HOUSING LLC 225 W 124TH ST KANSAS CITY MO 64145 453959510 OPERATION OF AN 108-UNIT LOW INCOME APARTMENT COMPLEX MO 142055 URBAN ACTION PARTNERS INC COTTAGES SENIOR HOUSING OF BELTON LLC 225 W 124TH ST KANSAS CITY MO 64145 454118180 OPERATION OF AN 108-UNIT LOW INCOME APARTMENT COMPLEX MO 96951 URBAN ACTION PARTNERS INC 1 1 1