2024-11-04T10:46:24-06:00 2023-12-31 420714325 RSM US LLP 4622 PENNSYLVANIA AVE STE 1100 KANSAS CITY MO 64112 990 2023-01-01 481203912 VILLAGE PRESBYTERIAN CHURCH ENDOWMENT TRUST VILL 9132624200 6641 MISSION RD PRAIRIE VILLAGE KS 66208 BRUCE MCCLELLAND BOARD CHAIR 9132624200 2024-10-31 1 0 KEVIN ENSMINGER P01310558 6123324300 2024-10-31 2023 2024-10-15 13:58:12Z BRUCE MCCLELLAND 6641 MISSION RD PRAIRIE VILLAGE KS 66208 3920798 0 X HTTPS://WWW.VILLAGEPRES.ORG/ENDOWMENT-TRUST.HTML X 1998 KS THE VILLAGE PRESBYTERIAN CHURCH ENDOWMENT TRUST, INC. IS A CHARITABLE FOUNDATION FORMED FOR THE BENEFIT OF THE VILLAGE PRESBYTERIAN CHURCH (USA) AND ITS VARIOUS MISSIONS. IT IS MANAGED BY A BOARD OF TRUSTEES, WHICH IS INDEPENDENT OF THE MANAGEMENT OF THE VILLAGE PRESBYTERIAN CHURCH (USA). 14 14 0 14 0 0 589009 833684 0 0 752164 1005707 0 0 1341173 1839391 1199627 1159012 0 0 0 0 0 0 0 102920 58814 1302547 1217826 38626 621565 24443528 28096174 0 0 24443528 28096174 X THE ENDOWMENT TRUST IS A CHARITABLE FOUNDATION, ESTABLISHED BY THE SESSION OF VILLAGE PRESBYTERIAN CHURCH (USA) AND MANAGED BY A SEPARATE BOARD OF DIRECTORS, TO ENSURE EXTRAORDINARY MISSION AND MINISTRIES FOR VILLAGE CHURCH TODAY AND IN PERPETUITY. THE ENDOWMENT TRUST PROVIDES ENRICHMENT FOR THE CHURCH'S WORK TODAY, AND FINANCIAL SECURITY FOR FUTURE NEEDS. THE ENDOWMENT TRUST IS A SUSTAINING VEHICLE TO EXPRESS GRATITUDE FOR GOD'S GIFTS BY PROVIDING FOR THE FUTURE OF GOD'S CHURCH. THE ENDOWMENT TRUST FUNDS ARE CAREFULLY INVESTED TO MAXIMIZE POTENTIAL FOR EXTRAORDINARY MISSION AND MINISTRY TODAY AND TOMORROW. 0 0 1159012 1159012 THE ENDOWMENT TRUST MAKES GRANTS TO VILLAGE PRESBYTERIAN CHURCH. THOSE FUNDS ARE USED BY THE CHURCH TO SUPPORT ITS OPERATIONS AND SPECIFIC PROGRAMING ACTIVITIES, INCLUDING ITS FOOD PANTRY; WORSHIP AND MUSIC PROGRAMS; ADULT, YOUTH AND CHILDREN PROGRAMS; YOUTH MISSION PROJECTS; AND EDUCATIONAL SEMINARS. THE CHURCH'S OPERATING EXPENSES INCLUDED GRANTS AND CONTRIBUTIONS TO VARIOUS RELIGIOUS AND CHARITABLE ORGANIZATIONS IN THE KANSAS CITY AREA AND INTERNATIONALLY, INCLUDING HABITAT FOR HUMANITY AND FRONT PORCH ALLIANCE KANSAS CITY, INC. 1159012 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 0 0 0 X BOB SPERRY 9132624200 6641 MISSION RD PRAIRIE VILLAGE KS 66208 STACEY JANSSEN CHAIR, DIRECTOR 2.00 0.00 X X 0 0 0 BRUCE MCCLELLAND VICE CHAIR, DIRECTOR 1.00 0.00 X X 0 0 0 TEDRICK HOUSH SECRETARY, DIRECTOR 1.00 0.00 X X 0 0 0 JUSTIN BROWN TREASURER, DIRECTOR 2.00 0.00 X X 0 0 0 PETER VROOMAN ASSISTANT TREASURER, DIRECTOR 1.00 0.00 X X 0 0 0 WILL ARONSON DIRECTOR 0.50 0.00 X 0 0 0 AL BOULWARE DIRECTOR 0.50 0.00 X 0 0 0 FORD BRENT DIRECTOR 0.50 0.00 X 0 0 0 ERICA BRUNE DIRECTOR 0.50 0.00 X 0 0 0 DAVID CONDERMAN DIRECTOR 0.50 0.00 X 0 0 0 ANDY HARRIS DIRECTOR 0.50 0.00 X 0 0 0 LISA HARRISON DIRECTOR 0.50 0.00 X 0 0 0 MARY HUNKELER DIRECTOR 0.50 0.00 X 0 0 0 TOM KREAMER DIRECTOR 0.50 0.00 X 0 0 0 DAVID REINKE DIRECTOR 0.50 0.00 X 0 0 0 TOM ROGGE DIRECTOR 0.50 0.00 X 0 0 0 SAMM SKARE DIRECTOR 0.50 0.00 X 0 0 0 KIMBERLEY TRANBARGER DIRECTOR 0.50 0.00 X 0 0 0 WADE WALKER DIRECTOR 0.50 0.00 X 0 0 0 0 0 0 0 0 0 0 0 833684 833684 656243 656243 2430871 2081407 349464 349464 349464 1839391 0 0 1005707 1159012 1159012 1866 1866 60621 60621 728 728 MISCELLANEOUS -4401 -4401 1217826 1159012 58814 0 770002 962979 23673526 27133195 24443528 28096174 0 0 X 24043858 27696504 399670 399670 24443528 28096174 24443528 28096174 621565 3031081 0 X X 0 0 0 X X 1 VILLAGE PRESBYTERIAN CHURCH 480559097 1 1 1079012 0 1 1079012 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, LINE 6: A GRANT WAS ALSO GIVEN TO CARE BEYOND THE BOULEVARD/CHERITH BROOK (EIN 83-1122028 ) WHICH IS CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION. THE GRANT IS GOING TO SUPPORT THE ORGANIZATION'S MISSION AND MINITRIES OF VILLAGE PRESBYTERIAN CHURCH. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 399670 399670 399670 399670 399670 399670 399670 399670 399670 399670 0.00000 1.00000 0.00000 0 0 0 PART V, LINE 4: THE ENDOWMENT FUNDS ARE USED TO SUPPORT THE EXTRAORDINARY MISSION AND MINISTRY OF VILLAGE PRESBYTERIAN CHURCH. 1 THE VILLAGE PRESBYTERIAN CHURCH (USA) 6641 MISSION ROAD PRAIRIE VILLAGE KS 66208 480559097 501(C)(3) 1079012 0 TO SUPPORT THE MISSION AND MINISTRIES OF VILLAGE PRESBYTERIAN CHURCH CARE BEYOND THE BOULEVARDCHERITH BROOK 2832 E 6TH ST KANSAS CITY MO 64124 831122028 501(C)(3) 80000 0 TO SUPPORT THE MISSION 2 0 PART I, LINE 2: ALL OF THE GRANT FUNDS ARE USED BY PROGRAMS OF VILLAGE PRESBYTERIAN CHURCH OR BY ENTITIES DIRECTLY SUPPORTED BY VILLAGE PRESBYTERIAN CHURCH SO THE MONITORING OF THE USE OF GRANT FUNDS IS IN PERSON, VISIBLE, AND TRANSPARENT TO MEMBERS OF THE ENDOWMENT AND VILLAGE PRESBYTERIAN CHURCH. FORM 990, PART VI, SECTION A, LINE 6 THERE IS ONE CLASS OF MEMBERS OF THE VPCET. THE MEMBERS OF THE VPCET ARE THOSE PERSONS WHO ARE THE MEMBERS OF THE SESSION (THE RULING BODY) OF THE VILLAGE PRESBYTERIAN CHURCH (USA) AT THE TIME OF THE MEETING OF THE MEMBERS OF THE VPCET. FORM 990, PART VI, SECTION A, LINE 7A THERE IS ONE CLASS OF MEMBERS OF THE VPCET. EACH MEMBER OF THE VPCET HAS A SINGLE VOTE ON ALL MATTERS BROUGHT BEFORE THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY AND MUST APPROVE ALL AMENDMENTS TO THE ARTICLES OF INCORPORATION AND BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B ALL MEMBERS OF THE GOVERNING BODY WILL BE PROVIDED WITH A DRAFT COPY OF THE FORM 990 IN ADVANCE OF ITS FILING AND ASKED TO PROVIDE COMMENTS AND CORRECTIONS, IF ANY. FORM 990, PART VI, SECTION B, LINE 12C 1. THE INTERESTED PERSON MUST FULLY DISCLOSE THE FINANCIAL INTEREST AND ALL MATERIAL FACTS RELATED THEREFOR TO THE ENDOWMENT TRUST BOARD OF DIRECTORS. 2. THE DISCLOSURE SHALL BE NOTED IN THE MINUTES FOR THE MEETING. 3. AFTER DISCUSSING THE MATTER WITH THE BOARD, THE INTERESTED PERSON SHOULD LEAVE THE ROOM SO THE TRANSACTION MAY BE DISCUSSED BY THE BOARD IN HIS OR HER ABSENCE. 4. THE DECIDING BODY MUST MAKE A DILIGENT EFFORT TO FIND ALTERNATIVES TO ENTERING INTO A TRANSACTION WITH AN INTERESTED PERSON. 5. AFTER EXERCISING DUE DILIGENCE, VILLAGE PRESBYTERIAN ENDOWMENT TRUST SHALL NOT DO BUSINESS WITH INTERESTED PERSONS IF THERE IS A BETTER ALTERNATIVE. 6. THE INTERESTED PERSON SHALL NOT PARTICIPATE IN THE DISCUSSION ON THE MATTER, SHALL NOT VOTE ON THE MATTER, AND NOT BE COUNTED FOR PURPOSES OF A QUORUM. IF THE ENDOWMENT TRUST BOARD OF DIRECTORS DETERMINES A VIOLATION OF THIS POLICY HAS TAKEN PLACE, IT SHALL TAKE APPROPRIATE ACTION. EACH YEAR THE ENDOWMENT TRUST BOARD OF DIRECTORS SHALL SIGN AN ACKNOWLEDGEMENT SAYING IT HAS READ THIS POLICY, UNDERSTANDS THE POLICY, AGREED TO THE POLICY, AND UNDERSTANDS THE ENDOWMENT TRUST IS CHARITABLE AND MUST ENGAGE IN ACTIVITIES TO ACCOMPLISH ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS NO PAID EMPLOYEES. ALL OFFICERS AND DIRECTORS ARE VOLUNTEERS. FORM 990, PART VI, SECTION C, LINE 19 ALL ORGANIZATION DOCUMENTS AND RECORDS ARE AVAILABLE IN THE BUSINESS OFFICE OF THE VILLAGE PRESBYTERIAN CHURCH AND MAY BE REVIEWED BY ANY OFFICER, BOARD MEMBER, MEMBER OF THE CORPORATION OR VILLAGE PRESBYTERIAN CHURCH (USA), OR THE PUBLIC. FORM 990, PART XII, LINE 1: THE ORGANIZATION USES THE "MODIFIED CASH" METHOD OF ACCOUNTING. THE VILLAGE PRESBYTERIAN CHURCH (USA) 6641 MISSION RD PRAIRIE VILLAGE KS 66208 480559097 CHURCH; RELIGIOUS ORGANIZATION KS 501(C)(3) LINE 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0