2023-11-15T11:29:21-06:00 2022-12-31 481195228 KELLER & OWENS LLC 10955 LOWELL AVE STE 800 OVERLAND PARK KS 66210 990 2022-01-01 264136368 DOWNTOWN KANSAS CITY CIVIC VENTURES DOWN 8164211539 1000 WALNUT ST 200 KANSAS CITY MO 64106 WILLIAM DIETRICH DIRECTOR 8164211539 2023-11-13 1 WILLIAM DIETRICH 999009999 0 RACHEL A CRUZ CPA P01463670 9133383500 2023-11-08 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z WILLIAM DIETRICH 1000 WALNUT ST 200 KANSAS CITY MO 64106 847000 0 X N/A X 2008 MO TO IMPROVE THE GREATER DOWNTOWN AND URBAN CORE OF KANSAS CITY THROUGH EDUCATIONAL AND SERVICE PROGRAMS, INCLUDING PROVIDING COORDINATED SOCIAL AND COMMUNITY SERVICES TO PERSONS WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS AND LESSEN THE BURDENS OF GOVERNMENT AND COMBAT COMMUNITY DETERIORATION, INCLUDING, BUT NOT LIMITED TO MAKING KANSAS CITY CLEAN, SAFE, AND ATTRACTIVE. 5 4 0 4 0 0 486300 847000 0 0 0 0 0 0 486300 847000 0 247500 0 0 0 0 0 0 2757 274118 253715 274118 501215 212182 345785 1229061 1162978 31599 136459 1197462 1026519 X TO IMPROVE THE GREATER DOWNTOWN AND URBAN CORE OF KANSAS CITY THROUGH EDUCATIONAL AND SERVICE PROGRAMS, INCLUDING PROVIDING COORDINATED SOCIAL AND COMMUNITY SERVICES TO PERSONS WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS AND LESSEN THE BURDENS OF GOVERNMENT AND COMBAT COMMUNITY DETERIORATION , INCLUDING , BUT NOT LIMITED TO MAKING KANSAS CITY CLEAN, SAFE, AND ATTRACTIVE. 0 0 99435 2000 OFFICE SPACE: PROVIDE A BUILDING AVAILABLE FOR RENT TO OTHER NONPROFIT ORGANIZATIONS PROVIDING SOCIAL AND COMMUNITY SERVICES TO PERSONS WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS. 398579 245500 LAUNCH KC: ATTRACT TECH ENTREPRENEURS AND THEIR EARLY STAGE BUSINESSES TO ESTABLISH/GROW THEIR NEW AND EMERGING BUSINESSES IN KANSAS CITY. 498014 1 1 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X THE ORGANIZATION 8164211539 1000 WALNUT ST 200 KANSAS CITY MO 64106 CHRISTOPHER BRIGGS TREASURER 1.00 5.00 X X 0 0 0 WILLIAM DIETRICH DIRECTOR/TOP MANAGEMENT OFFICIAL 1.00 39.00 X X 0 292920 21247 CHARLIE MILLER SECRETARY 1.00 5.00 X X 0 0 0 RICHARD WETZEL PRESIDENT 1.00 5.00 X X 0 0 0 MICHAEL KLAMM DIRECTOR 1.00 5.00 X 0 0 0 SUZI ROBERTS TOP FINANCIAL OFFICIAL 1.00 39.00 X 0 110259 13677 0 403179 34924 0 0 1 0 KEYSTONE COMMUNITY CORPORATION 800 E 18TH STREET KANSAS CITY MO 64108 PROGRAM MANAGEMENT 147079 1 847000 847000 847000 0 0 0 X 247500 247500 356 356 153079 153079 1830 1497 333 227 139 88 9302 8817 485 19387 17448 1939 11764 11764 SOUTH LOOP LINK 54323 54323 STRATEGIC PLAN 3447 3447 501215 498014 444 2757 84233 579380 390000 130000 222263 1034154 802819 754828 231335 1229061 1162978 31599 136459 31599 136459 X 0 0 0 0 1197462 1026519 1197462 1026519 1229061 1162978 X 345785 -511728 -5000 X 0 0 0 X 536530 877950 392255 486300 847000 3140035 536530 877950 392255 486300 847000 3140035 780390 2359645 30260 41184 71444 3211479 0.73480 0.79180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 967385 736050 231335 66769 66769 0 231335 1 PAWSPERITY INC DBA EPEC INC 5805 TROOST AVE KANSAS CITY MO 64110 464112524 501 (C )(3) 35000 0 SOCIAL VENTURE STUDIO GRANT PAYMENT H3 ENTERPRISES 9119 E 89TH ST KANSAS CITY MO 64138 461858656 35000 0 SOCIAL VENTURE STUDIO GRANT PAYMENT JERREN THORNHILL - ONE PAIR LLC 5511 TROOST AVE KANSAS CITY MO 64110 35000 0 SOCIAL VENTURE STUDIO GRANT PAYMENT DIVERSITY TELEHEALTH 1601 E 18TH ST STE 320A KANSAS CITY MO 64108 814834966 504 (C )(3) 35000 0 SOCIAL VENTURE STUDIO GRANT PAYMENT THE PROSPECT KC 2000 VINE STREET KANSAS CITY MO 64108 844576270 505 (C )(3) 35000 0 SOCIAL VENTURE STUDIO GRANT PAYMENT KANBE'S MARKET 6119 TERRACE ST KANSAS CITY MO 64111 811505292 506 (C )(3) 35000 0 SOCIAL VENTURE STUDIO GRANT PAYMENT KC CAN COMPOST 3119 TERRACE ST KANSAS CITY MO 64111 832365422 507 (C )(3) 35000 0 SOCIAL VENTURE STUDIO GRANT PAYMENT 5 2 PART I, LINE 2: THE ORGANIZATION VERIFIES THAT FUNDS WILL BE USED FOR PROGRAM RELATED EXPENSES WITHIN THE GRANTING ORGANIZATION. X 0 0 0 0 0 0 0 0 0 WILLIAM DIETRICH DIRECTOR/TOP MANAGEMENT OFFICIAL 0 257920 0 35000 0 0 0 11739 0 9508 0 314167 0 0 FORM 990, PART VI, SECTION A, LINE 3 SOME MANAGEMENT FUNCTIONS OF DOWNTOWN KANSAS CITY CIVIC VENTURES ARE PERFORMED BY THE DOWNTOWN COUNCIL UNDER THE TERMS OF A MANAGEMENT AGREEMENT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY EXTERNAL CERTIFIED PUBLIC ACCOUNTANTS. THE ACCOUNTING FIRM PROVIDES A DRAFT WITH CLARIFICATION QUESTIONS TO THE CONTROLLER. THE CONTROLLER ANSWERS THE QUESTIONS AND REVIEWS THE DOCUMENT. THE CONTROLLER THEN PROVIDES THE DOCUMENT TO THE TREASURER FOR REVIEW. THE ACCOUNTING FIRM MAKES ANY NECESSARY CHANGES AND PROVIDES THE ORGANIZATION WITH A SIGNATURE READY FINAL DOCUMENT. THE TREASURER SIGNS THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY PROVIDES THAT ANY INTERESTED PARTY MUST DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS AT A BOARD OR COMMITTEE MEETING. AFTER DISCLOSURE, THE INTERESTED PARTY SHALL LEAVE THE BOARD MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS. THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL AND TOP FINANCIAL OFFICIAL ARE PAID BY A RELATED EXEMPT ORGANIZATION, THE DOWNTOWN COUNCIL. THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF THE DOWNTOWN COUNCIL DETERMINES THEIR COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. INTERESTED PARTIES MAY REQUEST THESE DOCUMENTS FROM SUZI ROBERTS AT 816-421-1539. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 11G PROGRAM MANAGEMENT: PROGRAM SERVICE EXPENSES 153,079. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 153,079. FORM 990, PART XI, LINE 9: WRITE OFF OF CONTRIBUTION RECEIVABLE -5,000. PART XI, LINE 8 - PRIOR PERIOD ADJUSTMENT THE PRIOR PERIOD ADJUSTMENT WAS MADE TO CORRECT ACCUMULATED DEPRECIATION FOR PROPERTY AND EQUIPMENT. THE ADJUSTMENT INCREASED ACCUMULATED DEPRECIATION BY $511,728. THE DOWNTOWN COUNCIL 1000 WALNUT SUITE 200 KANSAS CITY MO 64106 431572192 TO CREATE AND MAINTAIN A LIVABLE URBAN ENVIRONMENT IN DOWNTOWN KANSAS CITY MO 501(C)(6) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 THE DOWNTOWN COUNCIL O AGREEMENT