2024-05-14T13:06:51-05:00 2023-06-30 420714325 RSM US LLP 4622 PENNSYLVANIA AVE STE 1100 KANSAS CITY MO 64112 990 2022-07-01 200905393 THE CHILDREN'S CAMPUS OF KANSAS CITY INC CHIL 9132812648 444 MINNESOTA AVENUE 100 KANSAS CITY KS 66101 MORRIS J NUNN PRESIDENT 9132812648 2024-05-13 1 MORRIS NUNN 999009999 0 KEVIN ENSMINGER P01310558 8167533000 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MORRIS J NUNN 444 MINNESOTA AVENUE 100 KANSAS CITY KS 66101 1051294 0 X WWW.CHILDRENSCAMPUSOFKANSASCITY.ORG X 2004 KS THE CHILDREN'S CAMPUS OF KANSAS CITY IS A NONPROFIT CORPORATION WHICH OPERATES TO SUPPORT AND PROMOTE THE HEALTH AND WELL-BEING OF CHILDREN ZERO TO FIVE YEARS OF AGE AND THEIR FAMILIES, LIVING PRIMARILY IN THE KANSAS CITY METROPOLITAN AREA. CCKC ACCOMPLISHES THIS MISSION BY CO-LOCATING MULTIPLE NON-PROFITS UNDER ONE ROOF TO MEET THE NEEDS OF CHILDREN AND THEIR FAMILIES. 14 14 0 14 0 0 18385 125678 923664 923665 0 1951 0 0 942049 1051294 0 0 0 0 0 0 0 0 0 972116 971632 972116 971632 -30067 79662 11924148 11695297 1462972 1154459 10461176 10540838 X THE MISSION OF THE CCKC, INCORPORATED IN 2004, IS TO ASSURE THAT CHILDREN BIRTH TO FIVE YEARS OF AGE WHO ARE MOST AT RISK FOR ACADEMIC FAILURE ACCESS THE RESOURCES THEY NEED TO SUCCEED. 0 0 867431 923665 OPERATION OF THE CCKC BUILDING:UNDER THE SUPERVISION OF THE CCKC BOARD OF DIRECTORS, CCKC MANAGES BUILDING OPERATIONS FOR THE CAMPUS. THE CAMPUS HOUSES THREE NOT-FOR-PROFIT TENANTS. RENT FROM EACH TENANT IS USED TO COVER BUILDING OPERATING COSTS AND DEBT SERVICE COSTS. CCKC ENTERED INTO A BUILDING OPERATIONS SUPPORT CONTRACT WITH ONE OF THE BUILDING TENANTS. ACCORDING TO THE CONTRACT, THE TENANT ASSIGNED A POINT OF CONTACT BETWEEN THE CCKC BOARD OF DIRECTORS, BUILDING TENANTS, AND BUILDING MANAGEMENT COMPANY. THIS POINT OF CONTACT IS RESPONSIBLE FOR COORDINATING COMMUNICATION BETWEEN TENANTS REGARDING BUILDING CLOSURES AND EVENTS IN SHARED BUILDING SPACES, NOTIFYING THE BUILDING MANAGEMENT COMPANY OF WORK ORDERS AND OTHER TENANT REQUESTS, AND REPORTING BUILDING OPERATIONS MATTERS TO THE BOARD OF DIRECTORS. CCKC UNDERTOOK BUILDING OPERATIONS AND THE BUILDING SUPPORT CONTRACT TO SATISFY ARTICLE IV, SECTION (C) OF CCKC'S ARTICLES OF INCORPORATION - "TO SUPPORT ITS EDUCATIONAL INSTITUTION MEMBERS BY PROVIDING SHARED SPACE AND CREATING ADJACENCIES WHICH ADVANCE, FURTHER AND FOSTER FINANCIAL, HUMAN AND RESEARCH EFFICIENCIES." 60732 FINANCING FOR CCKC BUILDING:DURING FY 2010, CCKC TOOK OUT A CONSTRUCTION LOAN TO FINANCE THE REMAINING BUILDING COSTS. MONTHLY PRINCIPAL AND INTEREST PAYMENTS ARE BEING MADE ON THE CONSTRUCTION MORTGAGE. CCKC UNDERTOOK PAYMENTS TOWARD THE BUILDING MORTGAGE IN ORDER TO SATISFY ARTICLE IV, SECTION (C) OF CCKC'S ARTICLES OF INCORPORATION. 928163 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 1 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 KS X MORRIS J NUNN 9132812648 444 MINNESOTA AVENUE 100 KANSAS CITY KS 66101 X MORRIS J NUNN PRESIDENT 0.50 X X 0 0 0 W TERRENCE BROWN TREASURER 0.50 X X 0 0 0 WILLIAM H DUNN III SECRETARY 0.50 X X 0 0 0 JAY BUZHARDT DIRECTOR 0.50 X 0 0 0 LESLIE GASSER DIRECTOR 0.50 X 0 0 0 LISA LONDON DIRECTOR 0.50 X 0 0 0 RANDY LOPEZ DIRECTOR 0.50 X 0 0 0 BRIAN MCKIERNAN PHD DIRECTOR 0.50 X 0 0 0 PAULA NETH DIRECTOR 0.50 X 0 0 0 MEGAN COOK EDD DIRECTOR 0.50 X 0 0 0 DIOSSELYN TOT DIRECTOR 0.50 X 0 0 0 MARTHA STAKER DIRECTOR 0.50 X 0 0 0 MATT TOMASIC DIRECTOR 0.50 X 0 0 0 HENRY WASH DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 10000 115678 125678 COMMUNITY CENTER RENTA 624110 923665 923665 923665 1951 1951 1051294 923665 0 1951 58874 58874 5392 5392 30611 30611 22836 20657 2179 870 870 23733 23703 30 363404 363404 60732 60732 377014 377014 27445 23779 3666 MISC EXP 721 721 971632 928163 43469 0 414094 404977 200000 43628 12928 27449 3929 16015867 4942404 11438977 11073463 11924148 11695297 34117 45463 1428855 1108996 1462972 1154459 X 10356220 10338252 104956 202586 10461176 10540838 11924148 11695297 79662 0 X X 0 1 X 1 0 X 41749 76479 21966 18385 125678 284257 41749 76479 21966 18385 125678 284257 180673 103584 93 1951 2044 286301 4608492 0.36180 0.33510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1438140 1438140 13881257 4647835 9233422 281057 241554 39503 415413 53015 362398 11073463 X 1051294 0 1051294 0 1051294 971632 0 971632 0 971632 PART X, LINE 2: THE CHILDREN'S CAMPUS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; HOWEVER, THE CHILDREN'S CAMPUS IS SUBJECT TO INCOME TAXES ON ANY NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. UNCERTAIN TAX POSTIONS, IF ANY, ARE RECORDED AS A LIABILITY IF A TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT STANDARD THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THERE IS NO LIABILITY FOR UNCERTAIN TAX POSITIONS RECORDED AS OF JUNE 30, 2023. FORM 990, PART VI, SECTION A, LINE 3 THE ENTITY ENTERED INTO A MANAGEMENT AGREEMENT WITH MC REALTY GROUP, LLC. MC REALTY GROUP PROVIDES ROUTINE BUILDING MAINTENANCE, AND ASSISTANCE AND ADVISORY SERVICES IN BIDDING FOR MAINTENANCE AND SERVICE CONTRACTS, AS WELL AS MONITORING THE PERFORMANCE OF VENDORS UNDER CONTRACT. MC REALTY GROUP ALSO PROVIDES FINANCIAL SERVICES TO THE ENTITY THROUGH RENT COLLECTION, BILL PAYMENT, MONTHLY FINANCIAL REPORTING, AND BUDGET CREATION RELATED TO BUILDING OPERATIONS. SERVICE CONTRACTS AND BILL PAYMENT ARE SUBJECT TO APPROVAL BY THE ENTITY. FORM 990, PART VI, SECTION A, LINE 6 THE ENTITY HAS THREE PERMANENT MEMBERS; THE EXECUTIVE DIRECTOR OF PROJECT EAGLE, THE PRESIDENT OF THE FAMILY CONSERVANCY, AND THE EXECUTIVE DIRECTOR OF JUNIPER GARDENS CHILDREN'S PROJECT. FORM 990, PART VI, SECTION A, LINE 7A BY CONSENSUS, THE MEMBERS CAN ELECT AND REMOVE DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS HAVE THE SOLE POWER TO ADOPT, AMEND OR REPEAL THE ARTICLES OF INCORPORATION AND BYLAWS. IN ADDITION, THE BYLAWS GRANT THE MEMBERS THE SOLE POWER TO APPROVE THE MERGER, DISSOLUTION OR RESTRUCTURING OF THE ENTITY. CHANGES CAN ONLY OCCUR WHEN THERE IS CONSENSUS AMONG THE FOUNDING MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT OF THE BOARD HAS AUTHORITY TO REVIEW AND SIGN THE 990. A COPY OF THE FINAL RETURN IS DISTRIBUTED TO THE BOARD OF DIRECTORS BEFORE THE RETURN IS FILED. THE RETURN IS DISCUSSED WITH THE BOARD AT A REGULARLY SCHEDULED MEETING HELD AFTER THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C CCKC ADOPTED A CONFLICT OF INTEREST POLICY EFFECTIVE OCTOBER 17, 2011. EACH BOARD MEMBER IS REQUIRED TO SIGN A STATEMENT ACKNOWLEDGING RECEIPT OF THE CONFLICT OF INTEREST POLICY, AND THAT THE INDIVIDUAL UNDERSTANDS AND AGREES TO COMPLY WITH THE POLICY. ADDITIONALLY, EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST DISCLOSURE FORM, WHICH IS UPDATED ANNUALLY. IF A CONFLICT OF INTEREST EXISTS, THE BOARD MEMBER WILL LEAVE THE MEETING WHEN DISCUSSION AND VOTING OCCURS ON A PROPOSED TRANSACTION. THE BOARD WILL ALSO ADDRESS ANY UNDISCLOSED CONFLICTS OF INTEREST THAT ARISE AND DETERMINE THE APPROPRIATE CORRECTIVE ACTION. NO DIRECT CONFLICTS OF INTERESTS WERE REPORTED WITH CCKC. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE FOR REVIEW UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.