2017-11-13T09:03:56-06:00 2016-12-31 420714325 RSM US LLP 4801 MAIN STREET SUITE 400 KANSAS CITY MO 64112 990 2016-01-01 431765826 GILLIS CENTER INC GILL 8165083500 300 E 36TH ST KANSAS CITY MO 64111 ERIC GIOVANNI TREASURER 8165083500 2017-11-10 1 CONNIE HENDERSON P00156688 8167533000 108.171.131.189 2017-11-10 08:59:26 CS P 43426D2DC3D8343BDE73CC09D9D025F9F6D8D964 C1B378CB84C3DDC52378DD3D13C0D0DBA06926B0 2016 2017-02-10 21:41:12Z X X STEPHEN O'NEILL 8150 WORNALL ROAD KANSAS CITY MO 64114 10223810 0 X WWW.GILLIS.ORG X 1870 MO THE MISSION OF GILLIS IS TO HELP AT-RISK CHILDREN AND FAMILIES REACH THEIR POTENTIAL THROUGH EDUCATION, COUNSELING, AND SOCIAL SERVICES. X 18 18 197 1100 0 0 1689234 1304645 7449467 7929597 116404 26199 -77486 81431 9177619 9341872 164829 133313 0 0 6533152 6863963 0 0 309066 2315337 3236240 9013318 10233516 164301 -891644 6807061 0 913388 0 5893673 0 X THE MISSION OF GILLIS IS TO HELP AT-RISK CHILDREN AND FAMILIES REACH THEIR POTENTIAL THROUGH EDUCATION, COUNSELING AND SOCIAL SERVICES. 0 0 2999427 50610 2833059 CAMPUS BASED TRAUMA TREATMENT FOR CHILDREN - SINCE TAKING IN OUR FIRST CIVIL WAR ORPHANS IN 1870, KANSAS CITY'S MOST DESPERATE CHILDREN HAVE BEEN IN OUR CARE FOR EVERY SINGLE MINUTE OF THE LAST 146 YEARS. TODAY, WE SERVE APPROXIMATELY 130 YOUTH IN OUR RESIDENTIAL TREATMENT PROGRAM. THE AVERAGE CHILD HAS EXPERIENCED EXTREME TRAUMA AND HAS BEEN THROUGH 3.5 DISRUPTED FOSTER PLACEMENTS OR ADOPTIONS. THE FOCUS OF TREATMENT IS TO MAKE EMOTIONAL PROGRESS IN WAYS THAT WILL HELP THEM BE SUCCESSFUL IN FAMILY LIFE AND FIND PERMANENT, NURTURING HOMES. WHEN PROVIDED A STRUCTURED ENVIRONMENT WITH SAFETY, BOUNDARIES, EXPERT TRAUMA TREATMENT AND COMPASSION, GILLIS RESIDENTIAL BOYS CAN OVERCOME THE TRAUMA IN THEIR PASTS. THE 10-BED GILLIS EMERGENCY CHILDREN'S SHELTER SPECIALIZES IN CASES OF ACUTE ABUSE OR NEGLECT AND IN PRESERVING SIBLING GROUPS. 98% OF REFERRING CASE WORKERS REPORT SIGNIFICANT REDUCTIONS IN TRAUMA SYMPTOMS IN THEIR GILLIS SHELTER CLIENTS. 2647088 2707 3106680 GILLIS DAY TREATMENT SCHOOL - THE GILLIS DAY TREATMENT SCHOOL HELPS CHILDREN AND YOUTH FROM MORE THAN 20 KC AREA SCHOOL DISTRICTS WITH THERAPIES DESIGNED TO HELP A CHILD ADDRESS HIS OR HER EMOTIONAL PROBLEMS WITHOUT LOSING OUT ON ACADEMIC PROGRESS. WITH EXPERT COUNSELING AND SPECIALIZED EDUCATION, GILLIS SCHOOL'S DAY TREATMENT PROGRAM PROVIDES TROUBLED CHILDREN WHAT THEIR HOME SCHOOL DISTRICTS CAN'T: A BETTER CHANCE FOR SUCCESS. 2446986 79996 2561243 COMMUNITY BASED PROGRAMS - GILLIS IS DEDICATED TO THE IDEA THAT CHILDREN BELONG IN FAMILIES. OUR WIDE ARRAY OF COMMUNITY-BASED SERVICES WORKS IN MANY DIFFERENT WAYS, BUT THE GOAL OF EACH IS THE SAME: HELP FAMILIES STAY TOGETHER BY WORKING THROUGH CHALLENGES AND OPPORTUNITIES TO BECOME STABLE, NURTURING UNITS. FROM FINANCIAL AND JOB EDUCATION FOR FAMILIES TO JUVENILE OFFENDERS TO PARENTS WHO LOST CUSTODY OF THEIR CHILDREN BUT HAVE TURNED THEIR LIVES AROUND, THOUSANDS OF PEOPLE SPANNING 8 METRO COUNTIES ARE HELPED BY OUR COMMUNITY-BASED PROGRAMS EACH YEAR. THE IN-HOME STRUCTURE OF OUR INTERVENTIONS ELIMINATES THE BARRIERS OF CHILD-CARE AND TRANSPORTATION CREATED BY OFFICE TREATMENTS AND ALLOWS OUR FAMILY SPECIALISTS TO ASSESS SAFETY AND ADDRESS PROBLEMS WHERE THEY HAPPEN. 8093501 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 9 0 1 197 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X X MICHAEL F KERR CPA 8165081718 300 E 36TH STREET KANSAS CITY MO 64111 JON APPLEBY TREASURER 2.00 X X 0 0 0 TREY BOWEN BOARD MEMBER 2.00 X 0 0 0 JOHN BURGESS VICE CHAIRMAN 2.00 X X 0 0 0 AMY DEAN BOARD MEMBER 2.00 X 0 0 0 JIMMY GAONA BOARD MEMBER 2.00 X 0 0 0 DAVID HOFFMAN CHAIRMAN 2.00 X X 0 0 0 JIM HOGAN BOARD MEMBER 2.00 X 0 0 0 JIM KOGER BOARD MEMBER 2.00 X 0 0 0 STAN LISTER SECRETARY 2.00 X X 0 0 0 JUSTIN MAHONEY BOARD MEMBER 2.00 X 0 0 0 MOLLY MEEK BOARD MEMBER 2.00 X 0 0 0 BRIAN MERCKENS BOARD MEMBER 2.00 X 0 0 0 CARRIE O'DELL BOARD MEMBER 2.00 X 0 0 0 SAM OLAWAIYE BOARD MEMBER 2.00 X 0 0 0 MIKE SLATTERY BOARD MEMBER 2.00 X 0 0 0 BEN WILLIAMS BOARD MEMBER 2.00 X 0 0 0 RICH WOOD BOARD MEMBER 2.00 X 0 0 0 JIM RIDDER EX-OFFICIO 2.00 X 0 0 0 STEPHEN O'NEILL PRESIDENT/CEO 45.00 X 98310 0 23886 ERIC GIOVANNI CHIEF BUSINESS OFFICER 2.00 48.00 X 0 124617 18647 98310 124617 42533 0 0 0 0 SYSCO FOOD SERVICES 1915 KANSAS CITY ROAD OLATHE KS 66061 FOOD AND RELATED SERVICE FOR CAMPUS 176891 WOMEN'S CHRISTIAN ASSOCIATION 8100 WORNALL ROAD KANSAS CITY MO 64114 REIMBURSEMENT AND PAYMENT FOR CAMPUS REL 156813 DR JUDITH PFEFFER 4925 W 97TH ST OVERLAND PARK KS 66207 PSYCHIATRIC SERVICES 101218 3 184175 60060 139188 921222 17551 1304645 GOVERNMENT REVENUE 624100 6885791 6885791 FEES FOR SERVICES 624100 1043806 1043806 7929597 55728 55728 745630 735 773914 1980 -28284 -1245 -29529 -29529 175044 60060 106044 69000 69000 OTHER INCOME 624100 12431 12431 12431 9341872 7942028 0 95199 X 133313 133313 122196 122196 5731956 5553386 173193 5377 28357 25161 3190 6 564512 563659 454 399 416942 397549 19061 332 3898 3898 13029 13029 20118 20118 1436830 346692 829938 260200 32351 25 2013 30313 135815 119094 14742 1979 554744 291491 256611 6642 127127 121111 5457 559 6650 458 6125 67 8625 8625 123694 102070 19460 2164 55774 43707 11924 143 OTHER EXPENSES 317330 3455 313714 161 FOOD SERVICES 178710 178673 33 4 BAD DEBT EXPENSE 111794 111691 103 EQUIPMENT RENTAL AND MA 97793 92293 4780 720 11958 9673 2285 10233516 8093501 1830949 309066 750 0 730786 0 98616 0 907233 0 0 0 0 0 36281 0 0 0 642068 0 2199123 0 0 0 0 2192204 0 6807061 0 645832 0 267556 0 913388 0 X 2789941 0 2891854 0 211878 0 5893673 0 6807061 0 -891644 90446 -5092475 X X 0 1 X 1 1 1 X 1065867 1420785 1848341 1689234 1304645 7328872 7078393 6511761 6553545 7454050 7942028 35539777 81716 89041 61653 57556 175044 465010 8225976 8021587 8463539 9200840 9421717 43333659 0 0 0 43333659 53804 56133 51615 53126 55728 270406 53804 56133 51615 53126 55728 270406 8279780 8077720 8515154 9253966 9477445 43604065 0.99380 0.99320 0.00620 0.00670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 211878 211878 211878 211878 211878 211878 211878 211878 211878 211878 0 0 0 X 9433563 90446 90446 9343117 -1245 -1245 9341872 10234761 1245 1245 10233516 0 10233516 PART V, LINE 4: THE ENDOWMENT FUNDS ARE INTENDED TO BE UTILIZED FOR OPERATIONAL SUPPORT AND CAPITAL IMPROVEMENTS FOR GILLIS CENTER INC. PART X, LINE 2: GILLIS HAS ADOPTED THE PROVISIONS OF ASC TOPIC 740-10, "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". UNCERTAIN TAX POSITIONS, IF ANY, ARE RECORDED AS A LIABILITY IF A TAX POSITION TAKEN DOES NOT MEET THE MORE-LIKELY-THAN-NOT STANDARD THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THERE IS NO LIABILITY FOR UNCERTAIN TAX POSITIONS RECORDED AT DECEMBER 31, 2016 OR 2015. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF FIXED ASSETS -1,245. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF FIXED ASSETS 1,245. SPIRIT 156561 21250 135311 818 36414 9181 15092 12165 GOLF 66962 38162 28800 714 28309 2568 545 1 11581 648 10933 238 235104 60060 175044 1532 64723 11749 15092 12948 106044 69000 1 ALLOWANCES 25 4406 BIRTHDAYS & GIFTS 35 1858 COST GIFTS CLIENT ACTIVITIES/RECREATION 117 19931 COST ACTIVITIES/RECREATION CLOTHING 27 6316 COST CLOTHING FAMILY ASSIST. SUPPLIES 21 4573 COST SUPPLIES FOSTER HOME MAINTENANCE 76 79561 COST SERVICES PERSONAL AND HYGIENE SUPPLIES 64 9737 COST SUPPLIES UNREIMBURSED MEDICAL SUPPLIES 92 6928 COST SUPPLIES PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS TO ENSURE ELIGIBILITY IS MET FOR GRANTS AND ASSISTANCE. CASH 2016-12-31 141323 CASH 431689991 CORNERSTONES OF CARE 300 E 36TH STREET KANSAS CITY MO 64111 501(C)(3) OTHER RECEIVABLES 2016-12-31 2200649 COST 431689991 CORNERSTONES OF CARE 300 E 36TH STREET KANSAS CITY MO 64111 501(C)(3) PREPAID EXPENSES 2016-12-31 32653 COST 431689991 CORNERSTONES OF CARE 300 E 36TH STREET KANSAS CITY MO 64111 501(C)(3) PROPERTY AND EQUIPMENT 2016-12-31 588102 COST 431689991 CORNERSTONES OF CARE 300 E 36TH STREET KANSAS CITY MO 64111 501(C)(3) INVESTMENTS 2016-12-31 2066716 COST 431689991 CORNERSTONES OF CARE 300 E 36TH STREET KANSAS CITY MO 64111 501(C)(3) DUE FROM RELATED AGENCIES 2016-12-31 389619 COST 431689991 CORNERSTONES OF CARE 300 E 36TH STREET KANSAS CITY MO 64111 501(C)(3) ACCOUNTS RECEIVABLE 2016-12-31 1242361 COST 431689991 CORNERSTONES OF CARE 300 E 36TH STREET KANSAS CITY MO 64111 501(C)(3) SECURITY DEPSOITS 2016-12-31 28509 COST 431689991 CORNERSTONES OF CARE 300 E 36TH STREET KANSAS CITY MO 64111 501(C)(3) 1 1 0 0 1 1 1 1 0 PART I, LINE 2E: PERSON(S) INVOLVED: ERIC GIOVANNI IS THE CHIEF BUSINESS OFFICER FOR GILLIS CENTER AND WILL BE THE TREASURER FOR CORNERSTONES OF CARE AS A RESULT OF THE MERGER. PART I, LINE 2E: PERSON(S) INVOLVED: JON APPLEBY IS THE TREASURER FOR GILLIS CENTER AND WILL BE A DIRECTOR FOR CORNERSTONES OF CARE AS A RESULT OF THE MERGER. PART I, LINE 2E: PERSON(S) INVOLVED: JOHN BURGESS IS THE VICE CHAIRMAN FOR GILLIS CENTER AND WILL BE A DIRECTOR FOR CORNERSTONES OF CARE AS A RESULT OF THE MERGER. PART I, LINE 2E: PERSON(S) INVOLVED: JIM HOGAN IS A BOARD MEMBER FOR GILLIS CENTER AND WILL BE A DIRECTOR FOR CORNERSTONES OF CARE AS A RESULT OF THE MERGER. PART I, LINE 2E: PERSON(S) INVOLVED: BRIAN MERCKENS IS A BOARD MEMBER FOR GILLIS CENTER AND WILL BE A DIRECTOR FOR CORNERSTONES OF CARE AS A RESULT OF THE MERGER. FORM 990, PART VI, SECTION A, LINE 6 CLASSES OF MEMBERS OF SHAREHOLDERS - CORNERSTONES OF CARE IS THE SOLE MEMBER OF GILLIS CENTER, INC. THE BOARD OF DIRECTORS IS APPOINTED BY CORNERSTONES OF CARE WHICH ALSO PROVIDES MANAGEMENT OVERSIGHT. FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF MEMBERS AND THEIR RIGHTS - CORNERSTONES OF CARE MUST APPROVE THE SELECTION OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS SUBJECT TO APPROVAL OF MEMBERS - THE ACTIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL BY CORNERSTONES OF CARE. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 - THE BOARD OF DIRECTORS OF THE AGENCY RETAINS FINAL RESPONSIBILITY FOR THE PREPARATION AND REVIEW OF THE AGENCIES ANNUAL INFORMATION RETURN (FORM 990) FILED WITH THE INTERNAL REVENUE SERVICE. THE BOARD DELEGATES THE RESPONSIBILITY FOR THE PREPARATION OF THE FORM TO ITS ACCOUNTING FIRM AND THE BOARD AND ALONG WITH APPROPRIATE FINANCIAL MANAGEMENT REVIEW THE DRAFT OF THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY - AT THE TIME OF HIRE, THE CEO OR HIS/HER DESIGNEE SHALL PROVIDE TO EMPLOYEES A COPY OF THE CONFLICT OF INTEREST POLICY. IN ADDITION, ON AN ANNUAL RECURRING BASIS, THE CEO OR HIS/HER DESIGNEE SHALL PROVIDE TO THE CORPORATE DIRECTORS AND ALL KEY EMPLOYEES (AS IDENTIFIED ON THE IRS FORM 990) APPLICABLE CONFLICT OF INTEREST DISCLOSURE FORMS AND QUESTIONNAIRES AND RELATED POLICY ACKNOWLEDGEMENTS, WHICH SHALL BE COMPLETED TO IDENTIFY ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES RELATED TO ANY POTENTIAL CONFLICTS OF INTEREST. THE CEO WILL COLLECT THE COMPLETED FORMS AND REVIEW WITH THE BOARD CHAIR, CHIEF BUSINESS OFFICER AND DIRECTOR OF FINANCE & ACCOUNTING ANY RELATED PARTY TRANSACTIONS THAT WERE DISCLOSED, TO ASSESS FOR PRESENCE OF CONFLICT OF INTEREST AND, IF SO, APPROPRIATE STEPS TO MITIGATE. DURING THE COURSE OF BUSINESS, EACH MEMBER OF THE BOARD AND EACH KEY EMPLOYEE SHALL DISCLOSE FULLY AND FRANKLY ANY AND ALL ACTUAL OR POTENTIAL CONFLICTS OR DUALITY OF INTERESTS OF ESPONSIBILITY, WHETHER PERSONAL, INDIVIDUAL, OR BUSINESS, WHICH MAY EXIST OR APPEAR TO EXIST. A DUALITY OF INTEREST BECOMES A CONFLICT OF INTEREST ONLY IF THE CHAIRPERSON OF THE BOARD DECIDES THAT A CONFLICT OF INTEREST EXISTS, BECAUSE THE DUALITY OF INTEREST IS SO SUBSTANTIAL THAT IT COULD COMPROMISE OBJECTIVE DECISION-MAKING OR COULD OTHERWISE BE DETRIMENTAL TO THE ORGANIZATION. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, 1) THE INDIVIDUAL POSSESSING THE CONFLICT OF INTEREST, MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND VOTE ON, THE TRANSACTION OR ARRANGEMENT RESULTING IN THE CONFLICT OF INTEREST, 2) THE CHAIRPERSON OF THE BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, 3) AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, 4) IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE ORGANIZATION. ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT SHALL BE IN CONFORMITY WITH SUCH DETERMINATION. NONDISCLOSURE OF INFORMATION SHALL BE STRICTLY ENFORCED, AND RECORDS OF PROCEEDINGS SHALL BE ENTERED INTO THE MINUTES OF THE BOARD AND ALL COMMITTEES. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL - OUR OVERALL EXECUTIVE COMPENSATION STRATEGY IS TO ATTRACT, RETAIN AND MOTIVATE HIGHLY QUALIFIED EXECUTIVES. THE KEY EXECUTIVES FOR 2015 WERE COMPRISED OF THE PRESIDENT AND CEO, THE CHIEF OPERATING OFFICER, THE CHIEF BUSINESS OFFICER AND THE AGENCY PRESIDENTS. THE PRINCIPAL OBJECTIVES OF OUR EXECUTIVE COMPENSATION ARE (1) ATTRACT AND RETAIN HIGHLY-QUALIFIED AND TALENTED INDIVIDUALS AND (2) MOTIVATE THESE INDIVIDUALS TO ACHIEVE OUR SHORT-TERM AND LONG-TERM BUSINESS OBJECTIVES IN ALIGNMENT WITH OUR STRATEGIC PLAN. CORNERSTONES OF CARE'S BOARD OF DIRECTORS OVERSEE THE COMPENSATION OF THE PRESIDENT AND CEO. IN ADDITION, THE BOARD OF DIRECTORS CONSULTS WITH THE PRESIDENT AND CEO ON THE COMPENSATION FOR THE OTHER ABOVE NAMED KEY EXECUTIVES. IN 2014, THE CORNERSTONES OF CARE BOARD OF DIRECTORS REVIEWED COMPETITIVE COMPENSATION DATA AND APPROVED THE BASE SALARY AND SALARY ADJUSTMENT FOR THE PRESIDENT AND CEO. AFTER CONSULTATION WITH THE BOARD OF DIRECTORS, THE PRESIDENT AND CEO DETERMINE APPROPRIATE COMPENSATION AND SALARY INCREASES FOR THE OTHER KEY EXECUTIVES. IN MAY, 2014, THE BOARD OF DIRECTORS CONSIDERED THE COMPETITIVENESS OF SALARIES PAID TO OUR EXECUTIVES BY REVIEWING COMPARATIVE SURVEY DATA OBTAINED FROM THE COMPENSATION CONSULTANT, LOCKTON. LOCKTON PRESENTED THEIR FINDINGS TO THE BOARD OF DIRECTORS ALONG WITH RECOMMENDATIONS FOR INCREASES TO KEY EXECUTIVES' SALARIES TO MOVE TOWARD MORE COMPETITIVE BASE PAY. AFTER REVIEW AND DISCUSSION OF THIS DATA, SALARY ADJUSTMENTS WERE DETERMINED FOR KEY EXECUTIVES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 346,692. MANAGEMENT AND GENERAL EXPENSES 829,938. FUNDRAISING EXPENSES 260,200. TOTAL EXPENSES 1,436,830. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART XI, LINE 9 GILLIS CENTER INC. MERGED INTO CORNERSTONES OF CARE, A 501(C)(3) ORGANIZATION, EFFECTIVE JANUARY 1, 2017. OPERATIONS IN GILLIS CENTER INC. CAESED ON DECEMBER 31, 2016 AND NET ASSETS OF $5,092,475 WERE TRANSFERRED TO CORNERSTONES OF CARE. CORNERSTONES OF CARE 300 EAST 36TH STREEET KANSAS CITY MO 64111 431689138 SOCIAL SERVICES MO 501(C)(3) LINE 10 N/A 0 SPOFFORD 9700 GRANDVIEW ROAD KANSAS CITY MO 64137 440546277 TREATMENT MO 501(C)(3) LINE 10 CORNERSTONES OF CARE 0 OZANAM 421 EAST 137TH STREET KANSAS CITY MO 64145 440545442 TREATMENT MO 501(C)(3) LINE 10 CORNERSTONES OF CARE 0 MARILLAC CENTER INC 8000 W 127TH STREET OVERLAND PARK KS 66213 431147836 TREATMENT KS 501(C)(3) LINE 10 CORNERSTONES OF CARE 0 MARILLAC FOUNDATION 8000 W 127TH STREET OVERLAND PARK KS 66213 412255451 SUPPORT KS 501(C)(3) LINE 12A, I MARILLAC CENTER INC 0 OZANAM FOUNDATION 421 EAST 137TH STREET KANSAS CITY MO 64145 431623792 SUPPORT MO 501(C)(3) LINE 12A, I OZANAM 0 OZANAM THRIFTMART INC 421 EAST 137TH STREET KANSAS CITY MO 64145 431689299 SUPPORT MO 501(C)(3) LINE 12A, I OZANAM 0 SPOFFORD FOUNDATION 9700 GRANDVIEW ROAD KANSAS CITY MO 64137 431789721 SUPPORT MO 501(C)(3) LINE 12A, I SPOFFORD 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 1