2016-03-07T16:09:07-06:00 2015-04-30 480958002 MILLER HAVILAND KETTER PC PA 1901 W 47TH PLACE SUITE 204 WESTWOOD KS 66205 990 2014-05-01 461005930 KANSAS CITY STREETCAR AUTHORITY KANS 8164482110 1828 WALNUT ST NO 500 KANSAS CITY MO 64108 TOM GEREND EXECUTIVE DIRECTOR 8164482110 2016-02-25 1 JAMES P KETTER P00165162 9134322727 2014 2016-08-17 19:52:53Z TOM GEREND 1828 WALNUT ST NO 500 KANSAS CITY MO 64108 1450456 0 X WWW.KCSTREETCAR.ORG X 2012 MO THE KANSAS CITY STREETCAR AUTHORITY (KCSA) IS A NOT-FOR-PROFIT ORGANIZATION FORMED FOR THE PURPOSE OF MANAGING, OPERATING, AND MAINTAINING THE STREETCAR ONCE IT IS OPERATIONAL. IN ADDITION TO OVERSEEING STREETCAR OPERATIONS, THE KCSA SUPPORTS SYSTEM BRANDING, MARKETING, SAFETY OVERSIGHT, PUBLIC COMMUNICATION, AND COMMUNITY ENGAGEMENT. WHILE THE KCSA IS A SEPARATE ENTITY, IT WORKS CLOSELY WITH THE CITY OF KANSAS CITY, MISSOURI AND THE DOWNTOWN TRANSPORTATION DEVELOPMENT DISTRICT (TDD) TO COORDINATE SERVICE DEVELOPMENT AND LONG-TERM MANAGEMENT OF THE STREETCAR. 13 13 1 0 0 0 500000 1450456 0 0 0 0 0 0 500000 1450456 0 0 0 0 0 150198 0 0 0 196442 367828 196442 518026 303558 932430 336614 1273878 0 22180 336614 1251698 X THE KANSAS CITY STREETCAR AUTHORITY (KCSA) IS A NOT-FOR-PROFIT ORGANIZATION FORMED FOR THE PURPOSE OF MANAGING, OPERATING, AND MAINTAINING THE STREETCAR ONCE IT IS OPERATIONAL. IN ADDITION TO OVERSEEING STREETCAR OPERATIONS, THE KCSA SUPPORTS SYSTEM BRANDING, MARKETING, SAFETY OVERSIGHT, PUBLIC COMMUNICATION, AND COMMUNITY ENGAGEMENT. WHILE THE KCSA IS A SEPARATE ENTITY, IT WORKS CLOSELY WITH THE CITY OF KANSAS CITY, MISSOURI AND THE DOWNTOWN TRANSPORTATION DEVELOPMENT DISTRICT (TDD) TO COORDINATE SERVICE DEVELOPMENT AND LONG-TERM MANAGEMENT OF THE STREETCAR. 0 0 412306 THE KANSAS CITY STREETCAR AUTHORITY (KCSA) IS A NOT-FOR-PROFIT ORGANIZATION FORMED FOR THE PURPOSE OF MANAGING, OPERATING, AND MAINTAINING THE STREETCAR ONCE IT IS OPERATIONAL. IN ADDITION TO OVERSEEING STREETCAR OPERATIONS, THE KCSA SUPPORTS SYSTEM BRANDING, MARKETING, SAFETY OVERSIGHT, PUBLIC COMMUNICATION, AND COMMUNITY ENGAGEMENT 412306 1 1 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 0 0 0 X TOM GEREND 8164482110 1828 WALNUT ST STE 500 KANSAS CITY MO 64108 NICK BENJAMIN DIRECTOR 1.00 X 0 0 0 JON COPAKEN TREASURER 1.00 X X 0 0 0 MIKE HAGEDORN CHAIR 1.00 X X 0 0 0 DAVID JOHNSON DIRECTOR 1.00 X 0 0 0 JIM MILLER DIRECTOR 1.00 X 0 0 0 TERI ROGERS SECRETARY 1.00 X X 0 0 0 TOM TRABON CHAIRMAN EMERITUS 1.00 X X 0 0 0 SUSAN FORD ROBERTSON VICE CHAIR 1.00 X X 0 0 0 MICHAEL COLLINS DIRECTOR 1.00 X 0 0 0 RUSS JOHNSON DIRECTOR 1.00 X 0 0 0 LIZ SERPA-FLOOK DIRECTOR 1.00 X 0 0 0 JEFF KRUM DIRECTOR 1.00 X 0 0 0 MATT STAUB DIRECTOR 1.00 X 0 0 0 TOM GEREND EXECUTIVE DIRECTOR 40.00 X 58750 0 500 58750 0 500 0 0 0 0 0 1450000 456 1450456 1450456 0 0 0 115607 92485 23122 24286 19429 4857 10305 8244 2061 211394 211394 6281 6281 49550 49550 80754 80754 4135 4135 4816 4816 1608 1608 1336 1336 FEES 3329 3329 ENGAGEMENT AND EVENTS 2455 2455 DUES AND MEMBERSHIPS 2170 2170 518026 412306 105720 0 336614 1273878 336614 1273878 19492 0 2688 0 22180 X 336614 1251698 336614 1251698 336614 1273878 932430 -17346 0 X X 0 1 X 1 0 X 100000 500000 1450456 2050456 100000 500000 1450456 2050456 2050456 2050456 X SCHEDULE A, PART II, LINE 13 A SHORT YEAR 2012 FORM 990-EZ WAS FILED FOR KANSAS CITY STREETCAR AUTHORITY FOR FISCAL YEAR 8/1/2012 TO 4/30/2013. THIS INITIAL RETURN WAS A SHORT YEAR RETURN BECAUSE THE DATE OF INCORPORATION FOR THIS ENTITY WAS 8/3/2012 RESULTING IN A SHORT PERIOD OF APPROXIMATELY NINE (9) MONTHS FOR THE CORPORATION'S INITIAL FISCAL YEAR. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 ACCRUED LIABILITIES 2688 2688 FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE LEGAL COUNSEL OF THE KANSAS CITY STREETCAR AUTHORITY AND THE KANSAS CITY STREETCAR AUTHORITY'S BUDGET AND FINANCE COMMITTEE FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST PROVISIONS CONTAINED IN THE BY-LAWS IS A CONTINUING OBLIGATION OF EACH DIRECTOR FORM 990, PART VI, SECTION C, LINE 18 THE KANSAS CITY STREETCAR AUTHORITY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION'S OFFICE AT 816-448-2110 FORM 990, PART VI, SECTION C, LINE 19 THE KANSAS CITY STREETCAR AUTHORITY MAKES ITS FORM 990 AND FORM 1023 AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION'S OFFICE AT 816-448-2110 FORM 990, PART XII, LINE 1 KANSAS CITY STREETCAR AUTHORITY CHANGED IT METHOD OF ACCOUNTING FOR TAX PURPOSES FROM CASH TO ACCRUAL METHOD FOR THE FISCAL YEAR ENDED APRIL 30, 2015 TO AGREE TO THE METHOD USED IN THE PREPARATION OF THEIR FINANCAL STATEMENTS USED FOR BOOK PURPOSES. FORM 990, PART XII, LINE 2C OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION FOR FINANCIAL STATEMENTS: THE OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF KANSAS CITY STREETCAR AUTHORITY'S FINANCIAL STATEMENTS IS THE RESPONSIBILITY OF THE AUDIT COMMITTEE AND THAT RESPONSIBILITY AND AUTHORITY HAS NOT CHANGED FROM THE PRIOR YEAR FORM 990. FORM 990 ELECTION SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION KANSAS CITY STREETCAR AUTHORITY 1828 WALNUT ST KANSAS CITY, MO 64108 EMPLOYER IDENTIFICATION NUMBER: 46-1005930 FOR THE YEAR ENDING APRIL 30, 2015 KANSAS CITY STREETCAR AUTHORITY IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).