2015-08-13T16:24:29-05:00 2014-12-31 481238645 MARKSNELSON LLC 1310 E 104TH ST SUITE 300 KANSAS CITY MO 64131 990 2014-01-01 431821818 NEIGHBORHOOD WORKS INC NEIG 8169413977 225 WEST 124TH STREET KANSAS CITY MO 641451183 W TERRENCE BROWN DIRECTOR 8169413977 2015-08-12 1 BARBARA J PLATTNER P00035122 8167437700 2014 2016-02-25 16:41:14Z W TERRENCE BROWN 225 W 124TH STREET KANSAS CITY MO 64145 2639240 0 X N/A X 1998 MO TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME SENIORS; TO PURCHASE, RENOVATE AND PROVIDE FINANCING FOR AFFORDABLE HOMES TO BE OWNED BY URBAN CORE FAMILIES; AND TO ASSIST 501(C)(3) CORPORATIONS OPERATING IN THE URBAN CORE BY PROVIDING OTHERWISE UNAVAILABLE TEMPORARY FINANCING FOR THEIR OPERATING FACILITIES. 3 2 1 0 0 0 0 24471 1298872 1331207 35539 25992 90121 158040 1424532 1539710 2550 66847 0 0 90720 261546 0 0 0 1294039 1087964 1387309 1416357 37223 123353 10214180 10310941 5820164 5694038 4394016 4616903 X TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME SENIORS; TO PURCHASE, RENOVATE AND PROVIDE FINANCING FOR AFFORDABLE HOMES TO BE OWNED BY URBAN CORE FAMILIES; AND TO ASSIST 501(C)(3) CORPORATIONS OPERATING IN THE URBAN CORE BY PROVIDING OTHERWISE UNAVAILABLE TEMPORARY FINANCING FOR THEIR OPERATING FACILITIES. 0 0 1291609 66847 1528018 TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME SENIORS; TO PURCHASE, RENOVATE AND PROVIDE FINANCING FOR AFFORDABLE HOMES TO BE OWNED BY URBAN CORE FAMILIES; AND TO ASSIST 501(C)(3) CORPORATIONS OPERATING IN THE URBAN CORE BY PROVIDING OTHERWISE UNAVAILABLE TEMPORARY FINANCING FOR THEIR OPERATING FACILITIES. 1291609 1 1 0 0 0 0 0 0 0 0 1 0 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 2 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 1 0 0 0 1 1 1 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 84000 0 0 MORRIS J NUNN DIRECTOR 1.00 X 0 0 0 BROGAN T SULLIVAN VICE-PRESIDENT/DIRECTOR 1.00 X X 0 0 0 JOSEPH HIERSTEINER SECRETARY/DIRECTOR 1.00 X X 0 0 0 84000 0 0 0 0 0 0 0 24471 24471 RENTAL INCOME 900099 1331207 1331207 1331207 11692 11692 1113830 1099530 14300 14300 14300 MISCELLANEOUS INCOME 900099 111317 111317 SETTLEMENT INCOME 900099 46723 46723 158040 1539710 1489247 0 25992 66847 66847 84000 84000 138400 138400 20310 20310 18836 18836 85337 85337 8018 8018 28300 28300 3493 3493 3165 3165 8092 8092 1544 1544 302855 302855 195451 195451 3093 3093 TAXES AND LICENSES 168590 168590 REPAIRS AND MAINTENANCE 164436 164436 UTILITIES 100522 100522 TELEPHONE 6705 6705 8363 8363 1416357 1291609 124748 0 1630365 631773 3857 30316 159464 677886 9972 11794 8009303 560692 7636915 7448611 492552 1193289 110 110 116014 109768 164931 207394 10214180 10310941 27795 24441 5763164 5640784 29205 28813 5820164 5694038 X 4394016 4616903 4394016 4616903 10214180 10310941 123353 99534 0 X X 0 1 X 1 0 X 431006 24471 455477 3963996 1169554 1298872 1331207 7763629 3963996 431006 1169554 1298872 1355678 8219106 431006 431006 0 431006 431006 7788100 3982678 57514 3796 35539 25992 4105519 3982678 57514 3796 35539 25992 4105519 3639 82982 80648 90121 158040 415430 7950313 571502 1253998 1424532 1539710 12740055 0.61130 0.73100 0.32230 0.22990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 795000 795000 7005000 525375 6479625 207545 34850 172695 1758 467 1291 7448611 ACCRUED INTEREST 25468 UNEARNED RENTAL INCOME 3345 28813 1639246 99536 99536 1539710 0 1539710 1416357 0 1416357 0 1416357 SCHEDULE D, PART X, LINE 2: NEIGHBORHOOD WORKS, 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, NEIGHBORHOOD WORKS, INC. IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. NEIGHBORHOOD WORKS, 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 2011. 0 WEB DUBOIS LEARNING CENTER INC 4510 EAST LINWOOD BOULEVARD KANSAS CITY MO 64128 431225401 501(C)(3) 61547 TO HELP RAISE THE ACADEMIC PERFORMANCE LEVEL OF UNDERSERVED COMMUNITIES IN KANSAS CITY, MISSOURI METROPOLITAN AREA THROUGH EDUCATIONAL SERVICES AND APPLIED STATE-OF-THE-ART TECHNOLOGY 1 FORM 990, PART VI, SECTION A, LINE 2 THE ORGANIZATION'S VICE PRESIDENT, BROGAN T. SULLIVAN, IS THE STEP-SON OF THE ORGANIZATION'S PRESIDENT, W. TERRENCE BROWN. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE CORPORATION SHALL CONSIST OF THE INDIVIDUALS WHO ARE IN GOOD STANDING AND ARE SERVING ON THE BOARD OF DIRECTORS. THE SOLE DUTY OF THE MEMBERS SHALL BE TO VOTE ON THE BOARD OF DIRECTORS CANDIDATES. FORM 990, PART VI, SECTION A, LINE 7A A MAJORITY OF THE MEMBERS SHALL CONSTITUTE A QUORUM FOR THE TRANSACTION OF BUSINESS AT ANY MEETINGS OF THE MEMBERS; PROVIDED, HOWEVER, THAT IF LESS THAN A MAJORITY OF THE MEMBERS ARE PRESENT AT SAID MEETING, A MAJORITY OF THE MEMBERS PRESENT MAY ADJOURN THE MEETING FROM TIME TO TIME WITHOUT FURTHER NOTICE. EACH MEMBER PRESENT SHALL BE ENTITLED TO ONE VOTE UPON EACH MATTER SUBMITTED TO A VOTE AT ANY SUCH MEETING. MEMBERS MAY BE REMOVED, FOR CAUSE, UPON THE AFFIRMATIVE VOTE OF A MAJORITY OF THE REMAINING MEMBERS. IN THE EVENT OF THE REMOVAL OF A MEMBER, THE REMAINING MEMBERS MAY FILL SUCH VACANCY OR VACANCIES UPON THE AFFIRMATIVE VOTE OF A MAJORITY OF THE REMAINING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE ACT OF THE MAJORITY OF THE MEMBERS PRESENT AT A MEETING OF THE MEMBERS AT WHICH A QUORUM IS PRESENT SHALL BE THE ACT OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 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 WHICH INCLUDED ONE NON BOARD MEMBER. THIS COMMITTEE APPROVED THE OFFICER'S SALARY AFTER REVIEWING NON-PROFIT ORGANIZATION COMPENSATION STUDIES AND REVIEWING THE OFFICER'S DUTIES. 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: FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART VI, SECTION B, LINE 15A: THE OFFICERS ARE MEMBER OF, AND ELECTED BY, THE BOARD OF DIRECTORS. THE OFFICERS ARE UNCOMPENSATED EXCEPT FOR REIMBURSEMENT OF REASONABLE EXPENSES INCURRED ON BEHALF OF THE CORPORATION AS WELL AS A REASONABLE FEE FOR ATTENDANCE AT BOARD MEETINGS. COTTAGES SENIOR HOUSING LLC 225 W 124TH ST KANSAS CITY MO 64145 453959510 OPERATION OF AN 108-UNIT LOW INCOME APARTMENT COMPLEX MO 107343 4848337 NEIGHBORHOOD WORKS 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 79567 3016259 NEIGHBORHOOD WORKS INC 1 1 1