2024-04-30T08:14:07-05:00 2023-07-31 431490039 MARR AND COMPANY PC 1401 EAST 104TH STREET SUITE 100 KANSAS CITY MO 64131 990 2022-08-01 440574397 CHILDREN'S CENTER FOR THE VISUALLY IMPAI CHIL 8168412284 3101 MAIN STREET KANSAS CITY MO 64111 MIKE JUDY BOARD PRESIDENT 8168412284 2024-04-19 1 MIKE JUDY 999009999 0 JASON D LOUK P00541486 8163638700 2024-04-19 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z MIKE JUDY 3101 MAIN STREET KANSAS CITY MO 64111 6125573 0 X HTTPS://WWW.CCVI.ORG/ X 1959 MO TO PREPARE CHILDREN WITH VISUAL IMPAIRMENTS TO REACH THEIR HIGHEST POTENTIAL. 31 31 56 250 0 0 2515161 1539223 1232182 1531361 1054232 401412 209125 -194514 5010700 3277482 0 0 0 0 2532956 2703512 0 0 307782 1089148 863532 3622104 3567044 1388596 -289562 12578901 12638126 130304 128180 12448597 12509946 TO PREPARE CHILDREN WITH VISUAL IMPAIRMENTS, INCLUDING THOSE WITH MULTIPLE DISABILITIES, TO REACH THEIR HIGHEST POTENTIAL IN THE SIGHTED WORLD. 0 0 2122230 1531361 FOR OVER 70 YEARS , THE CHILDREN'S CENTER FOR THE VISUALLY IMPAIRED HAS EDUCATED MORE THAN 12,000 CHILDREN WHO ARE BLIND OR VISUALLY IMPAIRED (INCLUDING THOSE WITH MULTIPLE DISABILITIES) AND THEIR FAMILIES. THE AGENCY IS THE ONLY KANSAS CITY CENTER OFFERING SPECIALIZED INSTRUCTION AND THERAPY FOR CHILDREN FROM BIRTH THROUGH AGE 21. IN 2023 CCVI SERVED 330 UNDUPLICATED CHILDREN THROUGH THE EARLY INTERVENTION PROGRAM, CENTER BASED PROGRAMMING, OUTREACH SERVICE AND CONSULTING. 2122230 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 26 0 1 56 1 0 0 0 0 0 0 0 0 0 0 X 31 31 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X KERRY BOEHM 8168412284 3101 MAIN ST KANSAS CITY MO 64111 COURTNEY MOILANEN BOARD PRESIDENT 2.00 X 0 0 0 MIKE JUDY BOARD VICE PRESIDENT 1.00 X 0 0 0 PJ THOMPSON TREASURER 2.00 X 0 0 0 PATRICK SALLEE SECRETARY 1.00 X 0 0 0 CARYLL SCHULTZ IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 LYLE ALEXANDER BOARD MEMBER 1.00 X 0 0 0 BETH ALLEN BOARD MEMBER 1.00 X 0 0 0 DAWN BIRCHER OD BOARD MEMBER 1.00 X 0 0 0 BERNIE COLSON BOARD MEMBER 1.00 X 0 0 0 MARYANN DEJESUS BOARD MEMBER 1.00 X 0 0 0 ASHLEIGH GARCIA BOARD MEMBER 1.00 X 0 0 0 KATE GIBBS BOARD MEMBER 1.00 X 0 0 0 BARB HADEN BOARD MEMBER 1.00 X 0 0 0 BETH HADEN BOARD MEMBER 1.00 X 0 0 0 ELIZABETH HUGHES BOARD MEMBER 1.00 X 0 0 0 JEFF KLOCH BOARD MEMBER 1.00 X 0 0 0 KRISTY LADD-CULP BOARD MEMBER 1.00 X 0 0 0 KAREN MCLEESE BOARD MEMBER 1.00 X 0 0 0 KATHLEEN GUNJA NELSON BOARD MEMBER 1.00 X 0 0 0 JESSICA NICHOLS OD BOARD MEMBER 1.00 X 0 0 0 JOHANN OHLY MD BOARD MEMBER 1.00 X 0 0 0 POLLY PENDERGAST BOARD MEMBER 1.00 X 0 0 0 LAURA PLUMMER MD BOARD MEMBER 1.00 X 0 0 0 CATHY RAYFIELD BOARD MEMBER 1.00 X 0 0 0 CARLA REIMCHE BOARD MEMBER 1.00 X 0 0 0 LAUREN SWANEY BOARD MEMBER 1.00 X 0 0 0 CARMEN THUM BOARD MEMBER 1.00 X 0 0 0 ROGER UNRUH BOARD MEMBER 1.00 X 0 0 0 DAVID WESTBROOK BOARD MEMBER 1.00 X 0 0 0 TREY WILLIAMS BOARD MEMBER 1.00 X 0 0 0 YODER HUTCHESON BOARD MEMBER 1.00 X 0 0 0 KERRY BOEHM EXECUTIVE DIRECTOR 40.00 X 148554 0 13179 148554 0 13179 1 0 1 0 CHILDREN'S CENTER CAMPUS 3101 MAIN ST KANSAS CITY MO 64111 RENT 294120 1 445961 161171 932091 38064 1539223 THERAPY SERVICES 611110 1050474 1050474 TUITION 611110 420687 420687 OTHER CONTRACT SERVICES 611110 60200 60200 1531361 317199 317199 2671773 2587560 84213 84213 84213 53319 445961 260531 -207212 -207212 MISCELLANEOUS 900099 12698 12698 12698 3277482 1531361 0 206898 130420 92414 26889 11117 2248257 1585371 464313 198573 39977 29504 8761 1712 117218 87632 22893 6693 167640 116987 35132 15521 7584 7584 25648 25648 41302 41302 128 128 4421 4421 65127 8528 20192 36407 77449 6523 61842 9084 306089 306089 43886 43886 60840 60840 34645 8403 25192 1050 CONTRACTORS 91316 78163 13153 MISCELLANEOUS 45749 30568 9980 5201 OTHER PERSONNEL AND DEV 34573 16968 16692 913 FOOD SERVICES 12407 11339 799 269 12368 5816 2884 3668 3567044 2122230 1137032 307782 336663 959801 79200 54449 204245 181177 968639 113075 51375 11539 1227196 1044627 235888 182569 10702891 11135516 12578901 12638126 129734 128180 570 130304 128180 X 10876601 11228795 1571996 1281151 12448597 12509946 12578901 12638126 -289562 350911 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9736504 97064 608974 219077 10223465 10786248 129341 -552860 626225 9736504 1.00000 0 0 428958 303923 125035 798238 740704 57534 182569 X 3587090 350911 350911 3236179 41303 41303 3277482 3525741 0 3525741 41303 41303 3567044 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE CENTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(II) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE CENTER IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER THE REVENUE AND TAXATION CODE OF THE STATE OF MISSOURI. THE CENTER HAS APPLIED THE PROVISIONS OF THE FASB'S ASC 740 10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER ASC 740 10, NONPUBLIC ENTERPRISES, INCLUDING NONPROFIT ORGANIZATIONS, ARE REQUIRED TO RECORD A TAX LIABILITY WHEN SUBSTANTIAL UNCERTAINTIES EXIST AS TO WHETHER CERTAIN INCOME IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAX. AS OF JULY 31, 2023, AND 2022, THE CENTER HAD NO SUBSTANTIAL UNCERTAIN INCOME TAX POSITIONS. FEDERAL FORM 990 HAS BEEN FILED IN A TIMELY MANNER PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES INCLUDED IN NET INVESTMENT INCOME 41,303. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES INCLUDED IN NET INVESTMENT INCOME 41,303. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL DOES NOT HAVE A SOLICITATION PROGRAM. STUDENTS ARE REFERRED FROM AREA SCHOOL DISTRICTS, PHYSICIANS, STATE PROGRAMS AND OTHER AGENCIES ON A NON-DISCRIMINATORY BASIS. THE CENTER'S RACIAL NONDISCRIMINATION POLICY IS PUBLISHED IN ITS EMPLOYEE AND STUDENT HANDBOOKS. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECIEVED GRANTS FROM JACKSON, CLAY AND PLATTE COUNTIES IN FISCAL YEAR 2023 AUCTION 147965 94646 53319 7000 21465 1414 71659 RUN 351315 351315 2240 156753 499280 445961 53319 7000 21465 3654 228412 260531 -207212 X X X X 0 0 0 0 0 0 0 0 0 KERRY BOEHM EXECUTIVE DIRECTOR 143554 0 5000 0 0 0 3599 0 9580 0 161733 0 0 0 X 3 21900 FMV X AUCTION ITEMS 13 10564 COST / FMV X OTHER EQUIPMENT / MATERIALS 5 5600 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BARB HADEN AND BETH HADEN ARE FAMILY RELATIVES AND BOTH ARE MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND MANAGEMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE CONFLICTS OF INTEREST POLICY EACH YEAR. FOR NEW BOARD MEMBERS THIS POLICY IS COVERED DURING THE BOARD MEMBER'S ORIENTATION. THE CONFLICT OF INTEREST POLICY IS THROROUGHLY DISCUSSED AT THE FIRST MEETING OF THE NEW FISCAL YEAR WHERE ALL MEMBERS ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICT. THE BOARD MEMBERS ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST STATEMENT. THESE STATEMENTS ARE RETAINED BY THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED AT THE BOARD LEVEL. COMPENSATION IS SET BASED ON COMPARABLE DATA FOR SIMILARLY SITUATED PROVIDERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AND OTHER FINANCIAL INFORMATION AVAILABLE UPON REQUEST AND ON ANOTHER'S WEBSITE. CHILDREN'S CENTER CAMPUS 3101 MAIN ST KANSAS CITY MO 64111 431745896 OPERATES CAMPUS MO 501(C)(3) 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 CHILDREN'S CENTER CAMPUS K 294120 COST