2023-11-13T09:59:33-06:00 2022-12-31 481195228 KELLER & OWENS LLC 10955 LOWELL AVE STE 800 OVERLAND PARK KS 66210 990 2022-01-01 481171599 ARTS & RECREATION FOUNDATION OF OVERLAND PARK ARTS 9133226467 PO BOX 26392 OVERLAND PARK KS 66225 PHIL BRESSLER PRESIDENT 9133226467 2023-11-09 1 PHIL BRESSLER 999009999 0 RICH A BILI P00310364 9133383500 2023-11-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PHIL BRESSLER PO BOX 26392 OVERLAND PARK KS 66225 2918416 0 X ARTSANDREC-OP.ORG X 1995 KS TO PROVIDE AND PROMOTE ART, RECREATION, NATURE, EDUCATION AND CULTURE THAT COULD BUILD COMMUNITY AND ENHANCE THE QUALITY OF LIFE IN OVERLAND PARK, KANSAS. 17 17 3 500 0 0 2184779 1522014 1195236 1149013 83107 35022 79561 90674 3542683 2796723 5462426 3693273 0 0 209078 198826 0 0 295245 734120 864600 6405624 4756699 -2862941 -1959976 7303812 5277110 183016 209138 7120796 5067972 X THE PURPOSE OF THE ARTS & RECREATION FOUNDATION OF OVERLAND PARK IS DEVELOPMENT AND PROMOTION OF RECREATIONAL, AESTHETIC, EDUCATIONAL, SCIENTIFIC AND CULTURAL POTENTIAL OF THE PARKS AND RECREATION DEPARTMENT OF THE CITY OF OVERLAND PARK, KANSAS. FUNDING INITIATIVES INCLUDE SUPPORT OF THE OVERLAND PARK ARBORETUM & BOTANICAL GARDENS, DEANNA ROSE CHILDREN'S FARMSTEAD AND OVERLAND PARK ARTS PROGRAMS. THE FOUNDATION MANAGES THREE MEMBERSHIP GROUPS - FRIENDS OF THE ARBORETUM, FRIENDS OF THE FARMSTEAD AND FRIENDS OF OVERLAND PARK ARTS - EACH LED BY AN ADVISORY BOARD COMPRISED OF COMMUNITY VOLUNTEERS WHO ASSIST THE FOUNDATION BOARD OF DIRECTORS AND FOUNDATION STAFF WITH THE MEMBERSHIP PROGRAM, EDUCATIONAL PROGRAMMING, FUNDRAISING AND PROMOTION OF THE CULTURAL AMENITIES OF OVERLAND PARK, KANSAS. 0 0 411637 357825 824412 ARBORETUM & BOTANICAL GARDENS -THE OVERLAND PARK ARBORETUM & BOTANICAL GARDENS EXISTS FOR THE ADVANCEMENT OF ENVIRONMENTAL EDUCATION, RECREATION, AND THE APPRECIATION OF NATURE. IT PROVIDES BOTH A CULTURAL CENTER AND A NATURE PRESERVE FOR EVERYONE IN THE COMMUNITY. THE ARTS & RECREATIONFOUNDATION, BY SUPPORTING THE OPABG, IS INVESTING IN THE QUALITY OF LIFE OF RESIDENTS AND VISITORS BY DEVELOPING PROGRAMS, CONDUCTING SPECIAL EVENTS, AND RAISING FUNDS FOR CAPITAL IMPROVEMENTS AT THE OPABG. THE ARTS & RECREATION FOUNDATION IS ASSISTED BY THE FRIENDS OF THE ARBORETUM (FOTA) ADVISORY BOARD TO FOSTER, PROMOTE AND DEVELOP THE AESTHETIC, EDUCATIONAL, RECREATIONAL, CULTURAL, ENVIRONMENTAL, AND SCIENTIFIC ASPECTS OF THE OPABG SO AS TO REALIZE ITS LONG TERM FULL POTENTIAL. 2547756 2214698 279565 DEANNA ROSE CHILDREN'S FARMSTEAD -DEANNA ROSE CHILDREN'S FARMSTEAD WAS ESTABLISHED IN 1978 TO DEPICT A TURN OF THE CENTURY FARM. FAMILY-ORIENTED ACTIVITIES, ATTRACTIONS AND PROGRAMS ARE PROVIDED APRIL 1 THROUGH OCTOBER 31 IN A 12-ACRE EDUCATIONAL FARM ENVIRONMENT THAT CULTIVATES AN APPRECIATION OF FARMLIFE, WILDLIFE AND KANSAS HERITAGE. THE ARTS & RECREATION FOUNDATION, BY SUPPORTING DEANNA ROSE CHILDREN'S FARMSTEAD, IS INVESTING IN THE QUALITY OF LIFE OF RESIDENTS AND VISITORS BY DEVELOPING PROGRAMS, CONDUCTING SPECIAL EVENTS, AND RAISING FUNDS FOR CAPITAL IMPROVEMENTSAT THE DRCF. THE ARTS & RECREATION FOUNDATION IS ASSISTED BY THE FRIENDS OF THE FARMSTEAD (FOF) ADVISORY BOARD TO FOSTER, PROMOTE AND DEVELOP THE SCIENTIFIC, EDUCATIONAL, RECREATIONAL, ENVIRONMENTAL, AND AESTHETIC ASPECTS OF THE OPABG SO AS TO REALIZE ITS LONG TERM FULL POTENTIAL. 1289294 1120750 162016 CITY OF OVERLAND PARK ARTS PROGRAM -THE ARTS & RECREATION FOUNDATION, BY SUPPORTING THE ARTS IN OVERLAND PARK, IS INVESTING IN THE QUALITY OF LIFE OF RESIDENTS AND VISITORS BY DEVELOPING PROGRAMS, CONDUCTING SPECIAL EVENTS, AND RAISING FUNDS FOR INSTALLATIONS OF PUBLIC ART AND PRESENTATION OF ARTS PROGRAMMING. THEARTS & RECREATION FOUNDATION IS ASSISTED BY THE FRIENDS OF OVERLAND PARK (FOA) ADVISORY BOARD TO EDUCATE AND ENRICH THE LIVES OF THE RESIDENTS OF OVERLAND PARK BY FOSTERING, PROMOTING AND DEVELOPING CULTURAL AND AESTHETIC ACTIVITIES AND INSTALLATIONS OF ART IN OVERLANDPARK. 4248687 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 3 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 0 1 1 1 0 X X THE ORGANIZATION 9133226467 PO BOX 26392 OVERLAND PARK KS 66225 X TANYA WILSON PRESIDENT 4.00 X X 0 0 0 PHIL BRESSLER PRESIDENT-ELECT 2.00 X X 0 0 0 HOLLY STREETER-SCHAEFER VICE PRESIDENT 2.00 X X 0 0 0 DOUG RICHARDS VICE PRESIDENT 2.00 X X 0 0 0 DANA MARKEL VICE PRESIDENT 2.00 X X 0 0 0 EMMA BLAND SECRETARY 2.00 X X 0 0 0 MARGA SPANGLER TREASURER 2.00 X X 0 0 0 JEFFREY BYERS DIRECTOR 1.00 X 0 0 0 CARLOS CORREDOR CHAIR, FRIENDS OF THE ARBORETUM 4.00 X 0 0 0 SCOTT HAVENS DIRECTOR 1.00 X 0 0 0 KAREN LAZOWSKI DIRECTOR 1.00 X 0 0 0 KATIE LORD CHAIR, FRIENDS OF THE FARMSTEAD 4.00 X 0 0 0 MARILYN LYONS CHAIR, FRIENDS OF OP ARTS 4.00 X 0 0 0 DENNIS PATTON DIRECTOR 1.00 X 0 0 0 CHRISTINE RICCI DIRECTOR 1.00 X 0 0 0 ELAINE STOLZE DIRECTOR 1.00 X 0 0 0 TERRI THOMPSON DIRECTOR 1.00 X 0 0 0 VICKI LILLY EXECUTIVE DIRECTOR 40.00 X 107098 0 0 107098 0 0 1 0 0 0 0 297573 198755 1025686 19602 1522014 PARK PROGRAMS 541900 1149013 1149013 1149013 35022 35022 86560 198755 69822 16738 16738 8827 699 8128 8128 116980 51172 65808 65808 2796723 1214821 0 59888 3688248 3688248 5025 5025 184654 35195 69640 79819 14172 2693 5371 6108 50800 50800 5160 5160 66941 2234 48648 16059 15929 2066 13863 121179 439 18752 101988 79828 2474 77354 11976 11922 54 PARK PROGRAMS 512787 512787 4756699 4248687 212767 295245 447844 188058 4909284 4035323 649190 468878 61314 138430 5773 5771 1230407 440650 7303812 5277110 38370 56055 144646 153083 183016 209138 X 3743490 4221183 3377306 846789 7120796 5067972 7303812 5277110 -1959976 -92848 0 X 0 1 X 1 0 X 753687 770241 1594336 2184779 1534632 6837675 753687 770241 1594336 2184779 1534632 6837675 2292434 4545241 132553 128612 139111 83080 35022 518378 8002 25565 33567 7389620 2462632 0.61510 0.22850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 2270448 -92848 84520 -8328 2278776 5160 512787 517947 2796723 4323272 84520 84520 4238752 5160 512787 517947 4756699 PART X, LINE 2: THE FOUNDATION IS A KANSAS NON-PROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT ON UNRELATED INCOME, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE FOUNDATION'S POLICY WITH REGARD TO INCOME TAX IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT IS BENEFICIAL TO THE FOUNDATION, 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 4B - OTHER ADJUSTMENTS: PARK PROGRAMS 512,787. PART XII, LINE 4B - OTHER ADJUSTMENTS: PARK PROGRAMS 512,787. MAYORS GOLF TOURNAMENT 41007 24447 16560 2200 6545 3915 STEMS SOIREE 244308 174308 70000 13732 21176 8275 13979 285315 198755 86560 2200 13732 27721 8275 17894 69822 16738 1 CITY OF OVERLAND PARK 8500 SANTA FE DRIVE OVERLAND PARK KS 66212 486100373 3662148 0 PROVIDE ENHANCEMENTS AND SUPPORT FOR THE FUNCTIONS OF THE FOUNDATION INTERURBAN ARTHOUSE INC 8001 NEWTON STREET OVERLAND PARK KS 66204 453049864 501(C)(3) 7000 0 FOSTERING, PROMOTING, AND DEVELOPING CULTURAL AND AESTHETIC ACTIVITIES AND INSTALLATIONS OF ART IN OVERLAND PARK. JOHNSON COUNTY EXTENSION MASTER GARDENERS ASSOCIATION 11811 S SUNSET DRIVE SUITE 1500 OLATHE KS 66061 481144098 501(C)(3) 12000 0 ADVANCEMENT OF ENVIRONMENTAL EDUCATION, RECREATION, AND THE APPRECIATION OF NATURE. 2 1 AWARDS TO ARTISTS WHO PARTICIPATE IN ART EXHIBIT PROGRAMS PUT ON BY THE ORGANIZATION 29 5025 PART I, LINE 2: THE ORGANIZATION GRANTS FUNDS TO SUPPORT THE CITY OF OVERLAND PARK ARTS & RECREATION PROGRAMS FORM 990, PART VI, SECTION A, LINE 7A THE CHAIR OF EACH FRIENDS MEMBERSHIP GROUP IS A MEMBER OF VOTING BOARD OF DIRECTORS OF THIS ORGANIZATION. ALL VOTING BOARD MEMBERS ARE SUBJECT TO CONFIRMATION BY THE GOVERNING BODY OF THE CITY OF OVERLAND PARK, KANSAS. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION'S VOTING BOARD MEMBERS ARE SUBJECT TO CONFIRMATION BY THE GOVERNING BODY OF THE CITY OF OVERLAND PARK, KANSAS. OTHER BOARD ACTIONS AND DECISIONS ARE NOT SUBJECT TO APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B BOARD REVIEWS 990 AND APROVAL IS DOCUMENTED IN THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD AND FRIENDS EXECUTIVE COMMITTEE IS REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY. IT IS THE RESPONSIBILITY OF THE EXECUTIVE DIRECTOR TO COLLECT AND MAINTAIN THESE SIGNATURES. THE EXECUTIVE DIRECTOR, BOARD EXECUTIVE COMMITTEE AND LIAISONS TO THE FRIENDS EXECUTIVE COMMITTEES MONITOR ALL ACTIVITIES FOR THE POSSIBLE CONFLICT SITUATIONS. BOARD MEMBERS WITH A CONFLICT OF INTEREST MUST RECUSE THEMSELVES FOR ALL DISCUSSION AND DECISION MAKING RELATIVE TO THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THERE IS A COMPENSATION COMMITTEE OF THE BOARD TO SET DIRECTOR SALARY WITH SUBSEQUENT BOARD APPROVAL. THE COMMITTEE USES COMPARABILITY DATA WHEN SETTING COMPENSATION AND DOCUMENTS THE PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE WEBSITE WHILE THE CONFLICT OF INTEREST POLICY AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. CITY OF OVERLAND PARK 8500 SANTA FE DRIVE OVERLAND PARK KS 66212 GOVERNMENT ENTITY KS N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CITY OF OVERLAND PARK B 3662148 CASH GRANTED