2012-03-21T10:34:10-00:00 2011-06-30 WELCH AND ASSOCIATES LLC 920 Main Street Suite 640 Kansas City MO 64105 990 2010-07-01 431262765 KANSAS CITY COMMUNITY CENTER INC KANS 8164216670 1730 PROSPECT AVENUE KANSAS CITY MO 64127 Myrna Trickey 2012-03-21 true Brian Welch 8167562620 2012-03-21 2010 2016-02-24 21:20:13Z MYRNA TRICKEY 1730 PROSPECT AVENUE KANSAS CITY MO 64127 11484808 false X WWW.KCCOMUNITYCTR.ORG X 1982 MO TO PROVIDE A PLACE OF REFUGE, STABILITY, HEALING, AND HOPE TO SUBSTANCE ABUSERS AND OFFENDERS. TO PROVIDE A PLACE OF REFUGE, STABILITY, HEALING, AND HOPE TO SUBSTANCE ABUSERS AND OFFENDERS. 7 7 320 0 8139902 8276933 4095774 2900177 454 521 -70148 -30609 12165982 11147022 0 0 7850491 6745562 0 39559 4162466 3319873 12012957 10065435 153025 1081587 7938341 8016642 5720199 4716913 2218142 3299729 TO PROVIDE A PLACE OF REFUGE, STABILITY, HEALING, AND HOPE TO SUBSTANCE ABUSERS AND OFFENDERS. false false 8271308 2900177 SEE ATTACHED STATEMENT. 8271308 true true false false false false false false false true false false false false true true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false true 46 0 320 true false false false false false false false false false false X 7 7 false false false false false false false true true false false true true false false false false false false false X MIKE WHITE 8164216670 1730 PROSPECT AVENUE KANSAS CITY MO 64127 JOAN DEMERCHANT 001.00 X 0 0 0 PATRICK BERRIGAN JD 001.00 X X 0 0 0 BARRY MAYER 001.00 X 0 0 0 PATRICIA JACKSON 001.00 X X 0 0 0 BONNIE FRAZIER 001.00 X 0 0 0 DONALD LANG PHD 001.00 X 0 0 0 MARILYN SCAFE 001.00 X X 0 0 0 MYRNA TRICKEY 055.00 X 123600 0 12590 MIKE WHITE 055.00 X 77876 0 4015 201476 16605 1 false false false Aramark PO Box 406019 Atlanta GA 30384 Food Service 165301 8241394 35539 8276933 FEES FOR SERVICE 623990 2900177 2900177 2900177 521 521 231918 337786 -105868 -105868 -105868 Other 623990 75259 75259 75259 11147022 2975436 -105347 0 0 0 0 205484 165925 39559 0 5706493 4617940 1088553 69638 32638 37000 329220 298971 30249 434727 346671 88056 0 0 0 0 0 558131 463888 94243 40689 17404 23285 299515 247568 51947 0 0 1075701 997603 78098 196011 174171 21840 0 0 182934 134471 48463 0 339791 324540 15251 0 FOOD SERVICES 427492 427492 MEDICAL SUPPLIES 154355 150366 3989 MISCELLANEOUS 45254 37585 7669 0 10065435 8271308 1754568 39559 50859 455791 1443543 1426630 4930 2100 92416 42660 9058711 3014238 6334800 6044473 11793 44988 7938341 8016642 1118492 919850 4601707 3797063 5720199 4716913 X 2218142 3299729 2218142 3299729 7938341 8016642 1081587 X false true true X false X 8878682 8647197 8420319 8139902 8276933 42363033 8878682 8647197 8420319 8139902 8276933 42363033 42363033 247874 259964 275121 256270 232439 1271668 43634701 14028122 0.97090 0.97480 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 3176206 1070625 2105581 4687374 1099460 3587914 977001 636474 340527 218130 207679 10451 6044473 11147022 10065435 1081587 1081587 11484808 11484808 -337786 -337786 11147022 10403221 337786 337786 10065435 10065435 X 2 During the fiscal year ended June 30, 2010, the Organization implemented ASC on Income Taxes. Management evaluates the Organizations tax positions annually for any potential changes or issues that may result in uncertainty in the accounting for income taxes. As of June 30, 2011 and 2010, management believes the Organizations tax status to be a not-for-profit organization and therefore, have made the decision to classify the Organization as tax exempt. Management has reviewed all sources of revenue and does not believe the Organization to be subject to income tax on unrelated business income. Tax returns filed for the years ended June 30, 2008 through 2010 remain subject to examination by the Internal Revenue Service. XII 4b Reconciling item is the Rental Acitivity Expenses. Per 990 form instruction, income from rental activity should be inclucded at net amount in the total revenue whereas per generally accepted accounting principles, gross rrents is reported as revenue and rental expenses are reported as expenses in the Statement of Activities and Changes in Net Assets financial statement. XIII 2d See explanation for Part XII above. C Eugene Morgan See Description at Part V true I 1b At the end of FY 2010, we entered into a severance agrement with our former executive director offering him severance payments, healthcare benefit payments and ownership of a car previously owned by the organization. The total value of the aforementioned severance package was approximately 78,660. Due to the infrequent nature of the transaction, the Organization has note has not made severance payments over the last 10 years. I 1b continued Due to the lack of familiarity with reporting severance payments, errors were made and the total amount paid to the former executive director was not properly recorded on the books. During the fiscal year ended June 30, 2011 financial audit, the auditor reviewed the severance agreement and advised us that all payments and the transfer of the auto pursuant to the severance agreement were compensation and to report such activity accordingly. I 1b continued We have reported all payments, including the fair market value of the auto that was transferred, as compensation by December 31, 2011. Form 990 Part VI 11A The tax return is submitted to the finance committee for review with the preparer, after they have reviewed/approved, the return is provided to the Board of Director for review prior to filing. Form 990 Part VI 19 These documents are maintained at its administrative office and available upon request. Form 990 Part VI Section B Line 11A The tax return is submitted to the finance committee for review with the preparer, after they have reviewed/approved, the return is provided to the Board of Director for review prior to filing. Form 990 Part VI Section C Line 19 These documents are maintained at its administrative office and available upon request.