2023-11-13T08:30:35-06:00 2022-12-31 341874260 CBIZ MHM LLC 700 WEST 47TH STREET SUITE 1100 KANSAS CITY MO 64112 990 2022-01-01 822446441 JACKSON COUNTY COMMUNITY CHILDREN'S SERVICES FUND JACK 8168326340 3100 BROADWAY SUITE 227 KANSAS CITY MO 64111 ROB WHITTEN CEO 8168326340 2023-11-11 1 ROB WHITTEN XXX-XX-XXXX 1 LISA BURKE P00220718 8169455500 2023-11-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHILDREN'S SERVICES FUND OF JACKSON COUNTY ROB WHITTEN 3100 BROADWAY SUITE 227 KANSAS CITY MO 64111 16237697 0 X WWW.JACKSONCOUNTYKIDS.ORG X 2017 MO INVESTING IN CHILDREN, STRENGTHENING COMMUNITIES. 8 8 5 8 0 0 0 0 14329136 16081840 16537 155857 0 0 14345673 16237697 13234829 18947584 0 0 548330 615130 0 0 0 331995 608237 14115154 20170951 230519 -3933254 22334800 17459869 3460265 2518588 18874535 14941281 INVESTING IN CHILDREN, STRENGTHENING COMMUNITIES. 0 0 19473542 18947584 16081840 THE JACKSON COUNTY COMMUNITY CHILDREN'S SERVICES FUND WAS CREATED TO ALLOCATE RESOURCES GENERATED BY A JACKSON COUNTY SALES TAX IN ORDER TO ASSIST PARTNER AGENCIES IN INCREASING, EXPANDING, IMPROVING, AND/OR INITIATING SERVICES THAT PROTECT THE WELL-BEING AND SAFETY OF CHILDREN AND YOUTH AGED NINETEEN YEARS OR YOUNGER, AND STRENGTHEN THEIR FAMILIES. 19473542 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 0 0 0 0 0 1 1 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X MOJI SHOGBAMIMU 8168326340 3100 BROADWAY SUITE 227 KANSAS CITY MO 64111 ANN MESLE CHAIR 5.00 X X 0 0 0 JESSICA RAMIREZ VICE CHAIR 5.00 X X 0 0 0 AMY HARRIS TREASURER 5.00 X X 0 0 0 BRIAN KABERLINE SECRETARY 5.00 X X 0 0 0 JUSTICE HORN DIRECTOR 2.00 X 0 0 0 JUDY MORGAN DIRECTOR 2.00 X 0 0 0 AJIA MORRIS DIRECTOR 2.00 X 0 0 0 JOVANNA ROHS DIRECTOR 2.00 X 0 0 0 ROBERT WHITTEN CEO 40.00 X 135703 0 5730 135703 0 5730 1 0 0 0 PUBLIC PROGRESS 1222 DELAWARE STE 1237 KANSAS CITY MO 64105 REAUTHORIZATION CAMPAIGN 218562 FERVOR MARKETING 316 E 31ST ST STE A KANSAS CITY MO 64108 WEB DESIGN AND MARKETING 153707 2 JACKSON COUNTY TAXES 624110 16081840 16081840 16081840 155857 155857 16237697 16081840 0 155857 18947584 18947584 141433 94802 46631 291161 194794 96367 54124 54124 97024 67492 29532 31388 21502 9886 263 263 17537 11925 5612 427730 78427 349303 66701 9638 57063 13680 7151 6529 5508 3769 1739 36968 23664 13304 519 259 260 13216 4382 8834 9479 6446 3033 16090 1508 14582 546 199 347 20170951 19473542 697409 0 9166991 3379784 1124660 1394161 21162 22754 56087 37598 21987 18489 12000000 12500000 0 144681 22334800 17459869 3460265 22707 2462889 0 32992 3460265 2518588 X 18874535 14941281 18874535 14941281 22334800 17459869 -3933254 0 X X 0 1 X 1 0 X 13164094 13489428 12677093 14329136 16081840 69741591 13164094 13489428 12677093 14329136 16081840 69741591 69741591 126990 370871 161064 16537 155857 831319 70572910 0.98820 X 24900 15077 9823 31187 22521 8666 18489 OPERATING LEASE LIABILITY 32992 32992 X 16237697 0 16237697 0 16237697 20170951 0 20170951 0 20170951 PART X, LINE 2: THE ORGANIZATION HAS BEEN GRANTED EXEMPTIONS FROM INCOME TAXES BY THE INTERNAL REVENUE SERVICE UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAX. THE ORGANIZATION HAS ADOPTED THE STANDARDS REQUIRING DISCLOSURE OF UNCERTAIN TAX POSITIONS UNDER THE ASC TOPIC "INCOME TAXES." THE ORGANIZATION DID NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2022 AND 2021. 1 AMETHYST PLACE INC 2735 TROOST AVE KANSAS CITY MO 64109 431887442 501(C)3 265808 0 N/A N/A THERAPEUTIC FAMILY SUPPORT SERVICES BIG BROTHERS BIG SISTERS OF GREATER KANSAS CITY 1709 WALNUT ST KANSAS CITY MO 64108 436068464 501(C)3 156250 0 N/A N/A ACES MENTORING PROGRAM FOR CHILDREN AGES 13-18 IN JACKSON COUNTY BOYS & GIRLS CLUB OF GREATER KANSAS CITY 4001 BLUE PKWY STE 102 KANSAS CITY MO 64130 436072065 501(C)3 337500 0 N/A N/A WHOLE CHILD DEVELOPMENT PROGRAM CALVARY COMMUNITY OUTREACH NETWORK 2940 HOLMES ST KANSAS CITY MO 64109 431686109 501(C)3 87500 0 N/A N/A HYPE - HELPING YOUTH PLAN FOR EXCELLENCE CAMP FIRE HEARTLAND 801 MAIN ST 200 KANSAS CITY MO 64108 842263257 501(C)3 106298 0 N/A N/A SOCIAL EMOTIONAL LEARNING AND CONFLICT RESOLUTION FOR HIGH RISK YOUTH CATHOLIC CHARITIES OF KANSAS CITY-ST JOSEPH 4001 DR MARTIN LUTHER KING JR BLVD STE 250 KANSAS CITY MO 64130 430887779 501(C)3 29616 0 N/A N/A PROMOTING PARENTING SKILLS & CHILDHOOD SEL CENTER FOR CONFLICT RESOLUTION 6285 PASEO BLVD KANSAS CITY MO 64110 431890891 501(C)3 132000 0 N/A N/A IN SCHOOL CONFLICT MEDIATION CENTER SCHOOL DISTRICT #58 AND #59 8715 HOLMES RD KANSAS CITY MO 64131 446002102 501(C)3 351761 0 N/A N/A ENHANCE SCHOOL-BASED SOCIAL/EMOTIONAL HEALTH SUPPORT CHILD ABUSE PREVENTION ASSOCIATION (CAPA) 503 E 23RD ST INDEPENDENCE MO 64055 431067711 501(C)3 486515 0 N/A N/A THE EXPANSION OF CLINICAL SERVICES/SCHOOL BASED PREVENTION PROGRAM CHILD PROTECTION CENTER INC 2940 MAIN ST KANSAS CITY MO 64108 204535728 501(C)3 157096 0 N/A N/A CHILD AND FAMILY TRAUMA TREATMENT PROGRAM CHILDREN'S MERCY HOSPITAL AND CLINICS 2401 GILLHAM RD KANSAS CITY MO 64108 440605373 501(C)3 370404 0 N/A N/A ACT RAISING SAFE KIDS PROGRAM; TIES PROGRAM CITIZENS OF THE WORLD CHARTER SCHOOLS 3435 BROADWAY BLVD KANSAS CITY MO 64111 473165062 501(C)3 187124 0 N/A N/A SCHOOL BASED SERVICES FOR CHILDREN EXPERIENCING TRAUMA COMMUNITY ASSISTANCE COUNCIL 10901 BLUE RIDGE BLVD KANSAS CITY MO 64134 237439079 501(C)3 115340 0 N/A N/A EMPOWER PROGRAM COMMUNITY LINC 4012-14 TROOST AVE KANSAS CITY MO 64110 431506591 501(C)3 187121 0 N/A N/A TRANSITIONAL SHELTER AND SERVICES FOR HOMELESS CHILDREN AND THEIR FAMILIES COMMUNITY SERVICES LEAGUE 404 N NOLAND RD INDEPENDENCE MO 64050 430976396 501(C)3 250000 0 N/A N/A FAMILY STABILITY INITIATIVE COMPREHENSIVE MENTAL HEALTH SERVICES INC 17844 E 23RD ST INDEPENDENCE MO 64057 430949079 501(C)3 255934 0 N/A N/A SCHOOL PREVENTION AND THERAPY PROGRAMS CORE CHANGING CONCEPTS PO BOX 300055 KANSAS CITY MO 64130 843986010 501(C)3 49510 0 N/A N/A COMMUNITY CORE CHANGING-VIOLENCE PREVENTION PROJECT CORNERSTONES OF CARE 300 E 36TH ST KANSAS CITY MO 64111 431689138 501(C)3 564656 0 N/A N/A FUNCTIONAL FAMILY THERAPY; SCHOOL, HOME AND COMMUNITY-BASED MENTAL HEALTH SERVICES CROSSROADS CHARTER SCHOOL 1011 CENTRAL ST KANSAS CITY MO 64105 453005772 501(C)3 205064 0 N/A N/A COMPREHENSIVE STUDENT COUNSELING PROGRAM DELASALLE EDUCATION CENTER 3737 TROOST AVE KANSAS CITY MO 64109 430971728 501(C)3 234052 0 N/A N/A STUDENTS / FAMILY MENTAL HEALTH SERVICES & SUPPORT DRUMM CENTER FOR CHILDREN INC 3210 S LEES SUMMIT RD INDEPENDENCE MO 64055 440569643 501(C)3 281250 0 N/A N/A DRUMM FARM CLINICAL EXPANSION PROJECT EASTER SEALS MIDWEST 11933 WESTLINE INDUSTRIAL DR ST LOUIS MO 63146 430979927 501(C)3 131478 0 N/A N/A APPLIED BEHAVIORAL ANALYSIS EMMANUEL CHILD DEVELOPMENT CENTER 2416 SWOPE PKWY KANSAS CITY MO 64130 742925720 501(C)3 149611 0 N/A N/A TRAUMA-INFORMED CARE FOR CHILDREN EMPOWERING PARENTS KANSAS CITY 668 SE BAYBERRY LN STE 101 LEES SUMMIT MO 64063 832021840 501(C)3 168750 0 N/A N/A THERAPEUTIC PROGRAMS TO COMBAT CHILD ABUSE AND FAMILY VIOLENCE EVANGELICAL CHILDREN'S HOME 8240 ST CHARLES ROCK RD ST LOUIS MO 63114 430654856 501(C)3 771312 0 N/A N/A COMMUNITY BASED TRANSITIONAL LIVING & TEMPORARY SHELTER AT STEPPINGSTONE FAMILYWORKS INC 8702 W 49TH TERR MERRIAM KS 66203 822516054 501(C)3 187500 0 N/A N/A BRAINWORKS VIRTUAL RESIDENTIAL TREATMENT PROGRAM FIRST CALL ALCOHOL DRUG PREVENTION & RECOVERY 9091 STATE LINE RD KANSAS CITY MO 64114 440641486 501(C)3 167061 0 N/A N/A FAMILY SERVICES FOSTER ADOPT CONNECT INC 18600 E 37TH TERR S INDEPENDENCE MO 64057 431895965 501(C)3 304306 0 N/A N/A FOSTERING PREVENTION AND BEHAVIORAL INTERVENTIONIST PROGRAMS FRONT PORCH ALLIANCE-KANSAS CITY INC 3210 MICHIGAN AVE KANSAS CITY MO 64109 431874501 501(C)3 227315 0 N/A N/A HOME VISITATION FOR HIGH RISK WOMEN WITH BABIES GENESIS SCHOOL INC 3800 E 44TH ST KANSAS CITY MO 64130 431196717 501(C)3 149000 0 N/A N/A COUNSELING SERVICES EXPANSION GILDA'S CLUB 21 W 43RD ST KANSAS CITY MO 64111 200493511 501(C)3 13714 0 N/A N/A CHILDREN, TEENS AND FAMILY EXPANSION GORDON PARKS ELEMENTARY SCHOOL 3715 WYOMING ST KANSAS CITY MO 64111 431837978 501(C)3 133092 0 N/A N/A IMPROVED ACCESS TO MENTAL HEALTH ASSESSMENT GRANDVIEW ASSISTANCE PROGRAM 1121 MAIN ST GRANDVIEW MO 64030 431607813 501(C)3 69876 0 N/A N/A CASE MANAGEMENT FOR STUDENTS AT RISK OF LOSING HOUSING GREAT CIRCLE PO BOX 189 ST JAMES MO 65559 430681471 501(C)3 145392 0 N/A N/A EMPOWERING CHILDREN FOR HEALTHY OUTCOMES GREENWORKS 607 E 31ST ST KANSAS CITY MO 64109 320195433 501(C)3 45689 0 N/A N/A ECOS NATURE DISCOVERY GUADALUPE CENTER INC 1015 AVENIDA CESAR E CHAVEZ KANSAS CITY MO 64108 440610781 501(C)3 245079 0 N/A N/A YOUTH LIFE SKILLS SUBSTANCE ABUSE PROGRAM HILL CREST MINISTRIES PO BOX 17 LIBERTY MO 64069 431175750 501(C)3 170145 0 N/A N/A NEW YOUTH TRANSITIONAL LIVING PROGRAM HOPE HOUSE INC PO BOX 577 LEES SUMMIT MO 64063 431265685 501(C)3 349654 0 N/A N/A CHILDRENS SERVICES PROGRAM; THE GUARDIAN PROGRAM INDEPENDENCE 30 SCHOOL DISTRICT 201 N FOREST AVE INDEPENDENCE MO 64050 446003031 501(C)3 526643 0 N/A N/A EXPANDED FAMILY SERVICES INITIATIVE JACKSON COUNTY CASA 2544 HOLMES ST KANSAS CITY MO 64108 431401328 501(C)3 438750 0 N/A N/A INTERVENTION AND ADVOCACY FOR ABUSED AND NEGLECTED CHILDREN IN JACKSON COUNTY JEWISH FAMILY SERVICES 5801 W 115TH ST OVERLAND PARK KS 66211 440545829 501(C)3 215902 0 N/A N/A CHILD AND FAMILY COUNSELING JEWISH VOCATIONAL SERVICE BUREAU OF KANSAS CITY 4600 THE PASEO KANSAS CITY MO 64110 440545994 501(C)3 305738 0 N/A N/A PROJECT SOAR (STRENGTHENING OPPORTUNITIES FOR ADOLESCENT REFUGEES) JOSHUA CENTER FOR NEUROLOGICAL DISORDERS 1010 CARONDELET DR STE 120 KANSAS CITY MO 64114 431782066 501(C)3 7157 0 N/A N/A PROGRAMS FOR CHILDREN AND ADULTS WITH NEUROLOGICAL DISORDERS JUNIOR ACHIEVEMENT OF GREATER KANSAS CITY 2842 W 47TH AVE KANSAS CITY KS 66103 440604809 501(C)3 25000 0 N/A N/A YOUTH DEVELOPMENT PROGRAMS KANSAS CITY AUTISM TRAINING CENTER 10842 MCGEE ST KANSAS CITY MO 64114 431923793 501(C)3 251183 0 N/A N/A TREATMENT SERVICES FOR JACKSON COUNTY KIDS ON THE AUTISM SPECTRUM KANSAS CITY CARE CLINIC 3515 BROADWAY BLVD KANSAS CITY MO 64111 430967292 501(C)3 17336 0 N/A N/A OUTPATIENT PSYCHIATRY AND BEHAVIORAL HEALTH IN A PEDIATRIC HEALTH HOME KANSAS CITY GIRLS PREPARATORY ACADEMY 5000 E 17TH ST KANSAS CITY MO 64127 832089744 501(C)3 173554 0 N/A N/A LICENSED CLINICAL SOCIAL WORKER SUPPORTS COUNSELING SERVICES KANSAS CITY HOSPICE & PALLIATIVE CARE 9001 STATE LINE RD 300 KANSAS CITY MO 64114 431724085 501(C)3 140625 0 N/A N/A GRIEF SUPPORT FOR YOUTH IMPACTED BY TRAUMA AND LOSS KANSAS CITY PUBLIC SCHOOLS 2901 TROOST AVE KANSAS CITY MO 64109 431176494 501(C)3 112905 0 N/A N/A ALTERNATIVE SCHOOL SUPPORT MODEL KC HEALTHY KIDS 650 MINNESOTA AVE KANSAS CITY KS 66101 204613795 501(C)3 122020 0 N/A N/A HEALTHY KIDS BRIGHT FUTURES KIPP ENDEAVOR ACADEMY 2700 E 18TH ST KANSAS CITY MO 64127 208552002 501(C)3 105391 0 N/A N/A SCHOOL BASED MENTAL HEALTH AND WELLNESS LEAD TO READ 6022 N STRATHBURY AVE KANSAS CITY MO 64151 821256215 501(C)3 16484 0 N/A N/A LITERARY PROGRAMS LEES SUMMIT CARES 1555 NE RICE RD LEES SUMMIT MO 64086 431301288 501(C)3 68778 0 N/A N/A PHYSICAL AND MENTAL WELLNESS PROGRAMS MATTIE RHODES CENTER 148 N TOPPING AVE KANSAS CITY MO 64123 440546343 501(C)3 270322 0 N/A N/A VIOLENCE INTERVENTION PROGRAM (VIP) IN-SCHOOL SERVICES METRO LUTHERAN MINISTRY 3031 HOLMES ST KANSAS CITY MO 64109 430970991 501(C)3 109375 0 N/A N/A PREVENTION & RE-HOUSING FOR YOUTH AND THEIR FAMILIES METROPOLITAN ORGANIZATION TO COUNTER SEXUAL ASSAULT 3100 BROADWAY BLVD STE 400 KANSAS CITY MO 64111 431061620 501(C)3 565265 0 N/A N/A SEXUAL VIOLENCE COUNSELING FOR CHILDREN IN EASTERN JACKSON COUNTY MOTHER'S REFUGE 14400 E 42ND ST S INDEPENDENCE MO 64055 431454628 501(C)3 387445 0 N/A N/A THERAPEUTIC CRISIS COUNSELING FOR HOMELESS TEENAGE MOTHERS AND BABIES NEWHOUSE INC PO BOX 240019 KANSAS CITY MO 64124 430962293 501(C)3 274984 0 N/A N/A ENHANCEMENT OF NEWHOUSE COUNSELING AND THERAPY SERVICES FOR FAMILIES OF DOMESTIC VIOLENCE NILES HOME FOR CHILDREN 1911 E 23RD ST KANSAS CITY MO 64127 440565392 501(C)3 465796 0 N/A N/A DAY PREP TREATMENT PROGRAM NORTHEAST COMMUNITY CENTER 544 WABASH AVE KANSAS CITY MO 64124 440546275 501(C)3 10100 0 N/A N/A HARMONY PROJECT KC; PATH TO COLLEGE AND CARE SERVICES OPERATION BREAKTHROUGH 3039 TROOST AVE KANSAS CITY MO 64109 430971560 501(C)3 306479 0 N/A N/A COLLABORATIVE FAMILY SERVICES TO SUPPORT CHILD MENTAL HEALTH PEACE PARTNERSHIP 605 NE WOODS CHAPEL RD LEES SUMMIT MO 64064 462287864 501(C)3 67719 0 N/A N/A IN SCHOOL COUNSELING POLICE ATHLETIC LEAGUE OF KANSAS CITY INC 1801 WHITE AVE KANSAS CITY MO 64127 431815916 501(C)3 148524 0 N/A N/A PAL NIGHTS PREFERRED FAMILY HEALTHCARE INC 900 E LAHARPE ST KIRKSVILLE MO 63501 431236557 501(C)3 328423 0 N/A N/A SCHOOL-BASED THERAPEUTIC EMPOWERMENT PREVENTION UPLIFT PROJECT - STEP UP RAYTOWN C-2 SCHOOL DISTRICT 10750 E STATE ROUTE 350 RAYTOWN MO 64138 431667551 501(C)3 231250 0 N/A N/A CASE MANAGEMENT IN MIDDLE SCHOOLS REDISCOVER 1555 NE RICE RD LEES SUMMIT MO 64086 237169417 501(C)3 285263 0 N/A N/A SCHOOL-BASED MENTAL HEALTH SERVICES RESTART INC 918 E 9TH ST KANSAS CITY MO 64106 431349378 501(C)3 466689 0 N/A N/A YOUTH STREET OUTREACH SERVICES (YSOS) ROSE BROOKS CENTER PO BOX 320599 KANSAS CITY MO 64132 510231573 501(C)3 500663 0 N/A N/A PROJECT SAFE VIOLENCE PREVENTION PROGRAM SAMUEL U RODGERS HEALTH CENTER 825 EUCLID AVE KANSAS CITY MO 64124 430899356 501(C)3 458417 0 N/A N/A PARENT EDUCATION PROGRAM SHEFFIELD PLACE 6604 E 12TH ST KANSAS CITY MO 64126 431532267 501(C)3 169893 0 N/A N/A IMMEDIATE CRISIS INTERVENTION FOR CHILDREN SHOW ME KC SCHOOLS 2201 LEXINGTON AVE KANSAS CITY MO 64124 464673703 501(C)3 25000 0 N/A N/A EDUCATION INFORMATION SERVICES ST LUKE'S HOSPITAL OF KANSAS CITY 4401 WORNALL RD KANSAS CITY MO 64111 440545297 501(C)3 518831 0 N/A N/A HOME-BASED INTERVENTION SERVICES START AT ZERO 5508 TROOST AVE KANSAS CITY MO 64110 474246490 501(C)3 158129 0 N/A N/A EVIDENCE-BASED FAMILY VISITING SWOPE HEALTH SERVICES 3801 BLUE PKWY KANSAS CITY MO 64130 430957840 501(C)3 159408 0 N/A N/A TEEN PARENTING AND PREGNANCY PREVENTION EDUCATION SYNERGY SERVICES INC 400 E 6TH ST PARKVILLE MO 64152 430970674 501(C)3 280537 0 N/A N/A SCHOOL BASED INTEGRATION SERVICES (SBIS) PROGRAM CONTINUATION THE CHILDREN'S PLACE 2 E 59TH ST KANSAS CITY MO 64113 510195216 501(C)3 224909 0 N/A N/A DAY TREATMENT PROGRAM THE FAMILY CONSERVANCY 444 MINNESOTA AVE STE 200 KANSAS CITY MO 66101 440454800 501(C)3 383336 0 N/A N/A CHILDHOOD MENTAL HEALTH THE PLAZA ACADEMY 3930 BROADWAY BLVD KANSAS CITY MO 64111 431056670 501(C)3 129375 0 N/A N/A SCHOOL BASED MENTAL HEALTH SERVICES FOR AT-RISK ADOLESCENTS TRUMAN MEDICAL CENTER INCORPORATED 2301 HOLMES ST KANSAS CITY MO 64108 440661018 501(C)3 53555 0 N/A N/A ENHANCING FUTURES TURN THE PAGE KC 107 W 9TH ST STE 211 KANSAS CITY MO 64111 460673665 501(C)3 8221 0 N/A N/A LITERARY PROGRAMS UNITED INNER CITY SERVICES 2008 E 12TH ST KANSAS CITY MO 64127 440646347 501(C)3 172095 0 N/A N/A MENTAL HEALTH INTERVENTION PROGRAM (MHIP) UNITED WAY OF GREATER KANSAS CITY INC 802 W 47TH ST STE 500 KANSAS CITY MO 64113 440545812 501(C)3 612250 0 N/A N/A PROMISE 1000 - COLLECTIVE IMPACT HOME VISITING YMCA OF GREATER KANSAS CITY 3100 BROADWAY ST STE 1020 KANSAS CITY MO 64111 440546002 501(C)3 369099 0 N/A N/A CHILDRENS BEHAVIORAL HEALTH EXPANSION PROJECT YOUTH GUIDANCE 1 N LASALLE STE 900 CHICAGO IL 60602 362167032 501(C)3 32254 0 N/A N/A WORKING ON WOMANHOOD (WOW); BECOMING A MAN (BAM) 84 PART I, LINE 2: AS A PART OF THEIR CONTRACTUAL OBLIGATIONS, ALL PARTNERS ARE REQUIRED TO SUBMIT QUARTERLY REPORTS TO CSF. THE QUARTERLY REPORTS DETAIL PROGRAM OUTCOMES, THE NUMBER OF CHILDREN SERVED (WITH ZIP CODE DATA), AS WELL AS FINANCIAL EXPENDITURES. THE QUARTERLY EXPENDITURES REPORT IS REVIEWED BY THE FINANCE OFFICER TO ENSURE THAT IT COMPLIES WITH THE PARTNER'S PREAPPROVED BUDGET PRIOR TO REIMBURSEMENT. IN ADDITION, PROGRAM OFFICERS CONDUCT AT LEAST TWO SITE VISITS A YEAR, TO ENSURE THAT OUR PARTNERS COMPLY WITH OUTCOMES STIPULATED IN CONTRACTS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE INTERNAL AFFAIRS COMMITTEE OF THE BOARD WHICH IS CHARGED WITH AUDIT OVERSIGHT. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS DISCLOSE CONFLICTS ANNUALLY WITH POTENTIAL FUNDEES AND AGAIN AS PART OF THE ALLOCATION PROCESS. FORM 990, PART VI, SECTION C, LINE 19 IN COMPLIANCE WITH THE MISSOURI SUNSHINE LAW, ANY AND ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE WEBSITE INCLUDES GOVERNING DOCUMENTS, POLICIES, MINUTES OF BOARD MEETINGS, AND AUDITED FINANCIAL STATEMENTS WILL BE POSTED ONLINE FOR REVIEW. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S INTERNAL AFFAIRS COMMITTEE OF THE BOARD IS CHARGED WITH AUDIT OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.