2023-11-03T10:44:26-05:00 2022-12-31 431490039 MARR AND COMPANY PC 1401 EAST 104TH STREET SUITE 100 KANSAS CITY MO 64131 990 2022-01-01 882397674 RS3101 RS31 8166780488 3101 TROOST AVE KANSAS CITY MO 64109 FATHER JUSTIN MATHEWS SECRETARY / EX DIR RELATED 8169314751 2023-11-02 1 FATHER JUSTIN MATHEWS 999009999 0 JASON D LOUK P00541486 8163638700 2023-11-02 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X FATHER JUSTIN MATHEWS 3101 TROOST AVE KANSAS CITY MO 64109 5106248 0 X HTTPS://WWW.RS3101.ORG/ X 2022 MO RS3101, INC. IS ORGANIZED AND WILL BE OPERATED EXCLUSIVELY TO SUPPORT RECONCILIATION SERVICES AND ITS INITIATIVES FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES 4 3 0 3 0 0 5106248 0 0 0 5106248 0 0 0 0 0 210253 210253 4895995 16411380 11568198 4843182 RS3101, INC. IS ORGANIZED AND WILL BE OPERATED EXCLUSIVELY TO SUPPORT RECONCILIATION SERVICES AND ITS INITIATIVES FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES 0 0 TO SUPPORT RECONCILIATION SERVICES AND ITS INITIATIVES 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X FATHER JUSTIN MATHEWS 8169314751 3101 TROOST AVE KANSAS CITY MO 64109 PATRICK SHELLEY BOARD PRESIDENT 1.00 X X 0 0 0 RYAN MYERS BOARD VICE PRESIDENT 1.00 1.00 X 0 0 0 QUITON HUFFMAN TREASURER 1.00 1.00 X X 0 0 0 FR JUSTIN MATHEWS SECRETARY / EX DIR RELATED 1.00 40.00 X 0 139598 25488 0 139598 25488 0 0 1 0 0 4990088 116160 766160 5106248 5106248 0 0 0 16107 16107 ADMINISTRATIVE EXPENSES 151408 151408 DEVELOPMENT FEES 32962 32962 AMORTIZATION 5597 5597 UTILITIES 4179 4179 210253 0 210253 0 9674461 2360744 650000 52813 0 597187 531710 0 3247278 0 16411380 740840 10827358 0 11568198 X 4843182 0 4843182 0 16411380 X 4895995 -52813 X 0 1 X 0 0 X X X 1 RECONCILIATION SERVICES 364580402 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 650000 52813 597187 597187 CONSTRUCTION IN PROCESS 3247278 3247278 X 11480005 9065 47403 11307377 11363845 116160 4990088 4990088 5106248 5454134 47403 10186566 10233969 -4779835 4990088 4990088 210253 PART X, LINE 2: RECONCILIATION SERVICES AND RS3101, INC. QUALIFY AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE FASB ASC 740-10 AS IT MIGHT APPLY TO THE ORGANIZATION'S FINANCIAL TRANSACTIONS. THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF DECEMBER 31, 2022 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. PART XI, LINE 2D - OTHER ADJUSTMENTS: DEPRECIATION ALLOCATED TO NET RENTAL - RECONCILIATION SERVICES 14,436. RENTAL EXPENSES ALLOCATED TO NET RENTAL - RECONCILIATION SERVICES 7,318. REVENUE REPORTED ON RECONCILIATION SERVICES 990 11,285,623. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTION FROM RECONCILIATION SERVICES REPORTED ON RS3101 990 4,990,088. PART XII, LINE 2D - OTHER ADJUSTMENTS: AUDIT/TAX DIFFERENCE - DEPRECIATION 1,864. DEPRECIATION ALLOCATED TO NET RENTAL - RECONCILIATION SERVICES 14,436. RENTAL EXPENSES ALLOCATED TO NET RENTAL - RECONCILIATION SERVICES 7,318. EXPENSES REPORTED ON RECONCILIATION SERVICES 990 10,162,948. PART XII, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTION TO RS3101 REPORTED ON RECONCILIATION SERVICES 990 4,990,088. 0 0 0 0 0 0 0 0 0 FR JUSTIN MATHEWS SECRETARY / EX DIR RELATED 0 139598 0 0 0 0 0 3571 0 21917 0 165086 0 0 X 1 650000 X EXPENSES AND MATERIALS RELATED TO DEVELOPMENT 6 116160 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND SENT VIA EMAIL TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS COMPLETE A FORM TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST IF QUESTIONS ARISE RELATED TO POTENTIAL CONFLICTS OF INTEREST, A DISCUSSION IS HELD AT THE NEXT BOARD MEETING BEFORE ANY DECISIONS ARE MADE OR RELATED ACTIVITY BEGINS. THE BOARD MEMBER WITH THE POTENTIAL CONFLICT LEAVES THE BOARD MEETING DURING THE DISCUSSION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE PROVIDED UPON REQUEST FOR BUSINESS PURPOSES AS APPROVED BY THE BOARD FORM 990, PART XI, LINE 9: NET ASSETS ADJUSTMENT - BUILDING TRANSFER -52,813. RECONCILIATION SERVICES 3101 TROOST AVE KANSAS CITY MO 64109 364580402 COMMUNITY DEVELOPMENT AND SERVICES MO 501(C)(3) LINE 7 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RECONCILIATION SERVICES C 4990088