2024-11-15T15:36:43-06:00 2023-12-31 431490039 MARR AND COMPANY PC 1401 EAST 104TH STREET SUITE 100 KANSAS CITY MO 64131 990 2023-01-01 872562273 RS FOUNDATION RSFO 8169314751 3101 TROOST AVE KANSAS CITY MO 64109 FATHER JUSTIN MATHEWS PRESIDENT 8169314751 2024-10-30 1 0 JASON D LOUK P00541486 8163638700 2024-10-30 2023 2024-10-15 13:58:12Z X X FATHER JUSTIN MATHEWS 3101 TROOST AVE KANSAS CITY MO 64109 954729 0 X N/A X 2021 MO RS FOUNDATION IS ORGANIZED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND/OR TO CARRY OUT THE PURPOSES OF RECONCILIATION SERVICES 3 3 0 3 0 0 0 954729 0 0 0 0 0 0 0 954729 0 0 0 0 0 0 0 0 0 0 0 0 0 0 954729 0 1139352 0 0 0 1139352 RS FOUNDATION IS ORGANIZED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND/OR TO CARRY OUT THE PURPOSES OF RECONCILIATION SERVICES 0 0 RS FOUNDATION IS ORGANIZED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND/OR TO CARRY OUT THE PURPOSES OF RECONCILIATION SERVICES 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 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X X FATHER JUSTIN MATHEWS 8169314751 3101 TROOST AVE KANSAS CITY MO 64109 FATHER JUSTIN MATHEWS PRESIDENT 1.00 40.00 X 0 153674 13509 KATHRYN LORD VICE PRESIDENT 1.00 X 0 0 0 STEVEN GARDNER SECRETARY 1.00 X 0 0 0 NATHAN JACKSON TREASURER 1.00 X 0 0 0 0 153674 13509 0 0 1 0 0 954729 954729 954729 0 0 0 0 0 0 0 960204 179148 0 179148 0 1139352 0 0 X 1133877 5475 0 1139352 0 1139352 X 954729 184623 X 0 1 X 1 0 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 179148 179148 179148 X 3870802 1227 202461 2712385 2916073 954729 0 954729 4489273 202461 4286812 4489273 0 0 0 PART X, LINE 2: RECONCILIATION SERVICES QUALIFIES AS A TAX-EXEMPT ORGANIZATION 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, 2023 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. PART XI, LINE 2D - OTHER ADJUSTMENTS: DEPRECIATION ALLOCATED TO NET RENTAL 14,436. RENTAL EXPENSES ALLOCATED TO NET RENTAL 8,714. REVENUE REPORTED ON RECONCILIATION SERVICES 990 2,689,235. PART XII, LINE 2D - OTHER ADJUSTMENTS: AUDIT/TAX DIFFERENCE - DEPRECIATION 1,864. DEPRECIATION ALLOCATED TO NET RENTAL 14,436. RENTAL EXPENSES ALLOCATED TO NET RENTAL 8,714. EXPENSES REPORTED ON RECONCILIATION SERVICES 990 3,881,079. EXPENSES REPORTED ON RS3101 990 380,719. 0 0 0 0 0 0 0 0 0 FATHER JUSTIN MATHEWS PRESIDENT 0 153674 0 0 0 0 0 4707 0 8802 0 167183 0 0 REASON FOR AMENDMENT: A 990-POST CARD WAS FILED BEFORE AN AUDIT WAS PERFORMED. FOLLOWING THE AUDIT A FILING OF FORM 990 WAS REQUIRED. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS REVIEWED BY THE SUPPORTED ORGANIZATION'S 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 PRESIDENT FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSETS 184,623. RECONCILIATION SERVICES 1006 E LINWOOD BLVD KANSAS CITY MO 641091840 364580402 CHARITABLE ACTIVITIES 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