2024-09-16T08:02:07-05:00 2023-10-31 341874260 CBIZ MHM LLC 700 WEST 47TH STREET SUITE 1100 KANSAS CITY MO 64112 990 2022-11-01 823441918 OPERATION BRIGHTER FUTURE INC OPER 8167563511 3039 TROOST AVE KANSAS CITY MO 64109 KEVIN BOYER PRESIDENT 8167563511 2024-09-12 1 1 LISA BURKE P00220718 8169455500 2024-09-12 2022 2024-08-08 14:25:15Z KEVIN BOYER 3039 TROOST AVE KANSAS CITY MO 64109 760374 0 X WWW.OPERATIONBREAKTHROUGH.ORG X 2017 MO HOLDING REAL & PERSONAL PROPERTY AND COLLECTING INCOME FOR THE BENEFIT OF OPERATION BREAKTHROUGH INC 5 3 0 3 0 0 0 0 0 681464 0 13153 801218 0 801218 694617 0 0 0 0 0 0 0 0 0 696049 695149 696049 695149 105169 -532 13591275 13494855 11161528 11065640 2429747 2429215 OPERATION BRIGHTER FUTURE'S EXCLUSIVE PURPOSE IS HOLDING TITLE TO PROPERTY, COLLECTING INCOME, AND TURNING OVER THE ENTIRE AMOUNT, LESS EXPENSES AND RESERVES, TO OPERATION BREAKTHROUGH INC, A RELATED ENTITY EXEMPT FROM TAXATION UNDER IRS CODE SECTION 501(C)(3). 0 0 650084 681464 OPERATION BRIGHTER FUTURE'S EXCLUSIVE PURPOSE IS HOLDING TITLE TO PROPERTY, COLLECTING INCOME, AND TURNING OVER THE ENTIRE AMOUNT, LESS EXPENSES AND RESERVES, TO OPERATION BREAKTHROUGH INC, A RELATED ENTITY EXEMPT FROM TAXATION UNDER IRS CODE SECTION 501(C)(3).OPERATION BREAKTHROUGH INC PROVIDES A SAFE, LOVING, AND EDUCATIONAL ENVIRONMENT FOR CHILDREN IN POVERTY AND EMPOWERS THEIR FAMILIES THROUGH ADVOCACY, EMERGENCY AID, AND EDUCATION. 650084 0 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 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 MO X KEVIN BOYER 8163295260 3039 TROOST AVE KANSAS CITY MO 64109 MARY ESSELMAN DIRECTOR/CEO 1.00 61.00 X X 0 200139 7855 KEVIN BOYER PRESIDENT/CFO/COO/TREASURER 1.00 14.00 X X 0 99098 9883 MARY LEWIS SECRETARY 0.25 0.00 X X 0 0 0 DAVID AYRES DIRECTOR 0.25 0.50 X 0 0 0 CHACE BRUNDIGE DIRECTOR 0.25 0.00 X 0 0 0 0 299237 17738 0 0 1 0 0 RENTAL INCOME 531120 681464 681464 681464 78910 65757 13153 13153 13153 694617 681464 0 13153 24000 175535 495614 695149 1066048 1328839 561771 678871 13899274 2412129 11963456 11487145 13591275 13494855 11161528 11065640 11161528 11065640 X 2429747 2429215 2429747 2429215 13591275 13494855 -532 0 X X 0 1 X 1 0 35660 35660 13457598 2184183 11273415 316359 172710 143649 89657 55236 34421 11487145 X 694617 0 694617 0 694617 695149 0 695149 0 695149 PART X, LINE 2: OBI IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. OBF IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(2) AND WAS ORGANIZED FOR THE EXCLUSIVE PURPOSE OF HOLDING TITLE TO PROPERTY FOR THE BENEFIT OF OBI. THE OB FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) AND WAS ORGANIZED FOR THE EXCLUSIVE PURPOSE OF HOLDING AN ENDOWMENT FOR THE BENEFIT OF OBI. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION'S PRESENT ACCOUNTING POLICY FOR THE EVALUATION OF UNCERTAIN TAX POSITIONS IS TO REVIEW THOSE POSITIONS ON AN ANNUAL BASIS. A LIABILITY WOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS DURING THE PERIOD WHICH, BASED ON ALL AVAILABLE EVIDENCE, IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES AND THE LIABILITY WOULD BE INCURRED BY THE ORGANIZATION. NO ACCRUAL HAS BEEN RECORDED AT OCTOBER 31, 2023 AND 2022, AS MANAGEMENT DOES NOT BELIEVE ANY MATERIAL UNCERTAINTIES EXIST. 0 0 0 MARY ESSELMAN DIRECTOR/CEO 0 200139 0 0 0 0 0 0 0 7855 0 207994 0 0 PART I, LINE 3 OBF'S ACTIVITIES ARE CONDUCTED BY EMPLOYEES OF ITS SOLE MEMBER, OPERATION BREAKTHROUGH INC (OBI). OBI USES A COMPENSATION STUDY OR SURVEY TO DETERMINE THE COMPENSATION OF ITS OFFICERS. COMPENSATION IS APPROVED BY THE OBI BOARD. FORM 990, PART VI, SECTION A, LINE 6 OPERATION BREAKTHROUGH INC (OBI), A RELATED NON-PROFIT ORGANIZATION (SEE SCHEDULE R), IS OPERATION BRIGHT FUTURE'S (OBF) SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A OBI APPOINTS ALL OF THE DIRECTORS OF OBF. FORM 990, PART VI, SECTION A, LINE 8B OBF DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE MANAGEMENT TEAM REVIEWS THE 990 AND REQUESTS CHANGES, IF NECESSARY. THE DRAFT FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FINALIZING AND FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C OBF FOLLOWS THE CONFLICT OF INTEREST POLICY OF ITS SOLE MEMBER. ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS, MUST DISCLOSE THE EXISTENCE AND NATURE OF ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE REMAINING BOARD OR COMMITTEE MEMBERS REVIEW THE FACTS TO DETERMINE IF A CONFLICT EXISTS AND TO VOTE UPON THE PROPOSED TRANSACTION OR ARRANGEMENT. PROCEEDINGS ARE RECORDED IN THE BOARD MINUTES. STATEMENTS ARE SIGNED ANNUALLY AFFIRMING THAT SUCH PERSONS HAVE RECEIVED A COPY OF THE POLICY, HAVE READ AND UNDERSTAND THE POLICY, AND AGREE TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE. FORM 990, PART XII, LINE 2C: OBF IS INCLUDED IN THE CONSOLIDATED AUDIT OF ITS SOLE MEMBER, OPERATION BREAKTHROUGH INC (OBI). OBI'S FINANCE COMMITTEE, COMPRISED OF MEMBERS OF ITS BOARD OF DIRECTORS, PROVIDES OVERSIGHT FOR THE CONSOLIDATED AUDIT, REVIEW OF OUR FINANCIAL STATEMENTS, AND SELECTION OF THE INDEPENDENT AUDITORS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. OPERATION BREAKTHROUGH INC 3039 TROOST AVE KANSAS CITY MO 64109 430971560 PROVIDE CHILDREN LIVING IN POVERTY A SAFE, LOVING & EDUCATIONAL ENVIRONMENT MO 501(C)(3) LINE 7 0 OPERATION BREAKTHROUGH FOUNDATION 3039 TROOST AVE KANSAS CITY MO 64109 920835821 ENDOWMENT ADMINISTRATION FBO OPERATION BREAKTHROUGH INC MO 501(C)(3) LINE 12A, I OPERATION BREAKTHROUGH INC 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0