2025-05-13T03:37:01-05:00 2024-06-30 420714325 RSM US LLP 4622 PENNSYLVANIA AVE STE 1100 KANSAS CITY MO 64112 990 2023-07-01 200905393 THE CHILDREN'S CAMPUS OF KANSAS CITY INC CHIL 9132812648 444 MINNESOTA AVENUE 100 KANSAS CITY KS 66101 LISA D LONDON PRESIDENT 9132812648 2025-05-09 1 0 KEVIN ENSMINGER P01310558 8167533000 2025-05-09 2023 2025-03-06 01:10:19Z CCKC LISA D LONDON 444 MINNESOTA AVENUE 100 KANSAS CITY KS 66101 1025402 0 X WWW.CHILDRENSCAMPUSOFKANSASCITY.ORG X 2004 KS THE CHILDREN'S CAMPUS OF KANSAS CITY (CCKC) IS A NONPROFIT CORPORATION WHICH OPERATES TO SUPPORT AND PROMOTE THE HEALTH AND WELL-BEING OF CHILDREN 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. 12 9 0 13 0 0 125678 83461 923665 934997 1951 5299 0 0 1051294 1023757 0 0 0 0 0 0 0 0 0 971632 1034470 971632 1034470 79662 -10713 11695297 11378237 1154459 848112 10540838 10530125 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 923005 934997 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 OF CCKC'S ARTICLES OF INCORPORATION: "THE PURPOSE OF THE CORPORATION IS TO OPERATE EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES, AS SUCH TERMS ARE DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE "CODE"). IN FULFILLING ITS PURPOSE, THE CORPORATION SHALL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF UNIVERSITY OF KANSAS CENTER FOR RESEARCH, INC., THE FAMILY CONSERVANCY, AND THE UNIVERSITY OF KANSAS, IT BEING THE INTENT TO QUALIFY THE CORPORATION AS A TYPE I SUPPORTING ORGANIZATION OF SUCH SUPPORTED ORGANIZATIONS UNDER THE PROVISIONS OF SECTION 509(A)(3) OF THE CODE." 60030 FINANCING FOR CCKC BUILDING:DURING FISCAL YEAR 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 OF CCKC'S ARTICLES OF INCORPORATION. 983035 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 9 0 1 1 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 KS X LISA D LONDON 9132812648 444 MINNESOTA AVENUE 100 KANSAS CITY KS 66101 MORRIS J NUNN PRESIDENT 0.50 0.00 X X 0 0 0 W TERRENCE BROWN TREASURER 0.50 0.00 X X 0 0 0 WILLIAM H DUNN III SECRETARY 0.50 0.00 X X 0 0 0 JAY BUZHARDT DIRECTOR (THRU 05/31/2024) 0.50 40.00 X 0 120365 38976 TRINA SPENCER DIRECTOR (AS OF 07/20/2023 0.50 40.00 X 0 75392 11361 LESLIE GASSER DIRECTOR 0.50 0.00 X 0 0 0 LISA LONDON DIRECTOR 0.50 40.00 X 0 105229 10701 RANDY LOPEZ DIRECTOR 0.50 0.00 X 0 0 0 BRIAN MCKIERNAN PHD DIRECTOR 0.50 0.00 X 0 0 0 PAULA NETH DIRECTOR 0.50 37.50 X 0 176195 14607 MEGAN COOK EDD DIRECTOR 0.50 0.00 X 0 0 0 DIOSSELYN TOT DIRECTOR (THRU 08/10/2023) 0.50 0.00 X 0 0 0 MARTHA STAKER DIRECTOR 0.50 0.00 X 0 0 0 HENRY WASH DIRECTOR 0.50 0.00 X 0 0 0 0 477181 75645 0 0 1 0 0 83461 83461 COMMUNITY CENTER RENTA 624110 934997 934997 934997 6944 6944 1645 -1645 -1645 -1645 1023757 934997 0 5299 75556 75556 10770 10770 31661 31661 23352 21173 2179 870 870 38695 38665 30 377034 377034 60030 60030 378690 378690 35816 31887 3929 MISCELLANEOUS EXPENSES 1996 1996 1034470 983035 51435 0 404977 486472 200000 12928 7192 3929 5667 16169554 5290648 11073463 10878906 11695297 11378237 45463 61722 1108996 786390 1154459 848112 X 10338252 10426909 202586 103216 10540838 10530125 11695297 11378237 -10713 0 X X 0 1 X 1 0 X X X 3 UNIVERSITY OF KANSAS CENTER FOR RESEARCH INC 480680117 10 1 0 0 THE FAMILY CONSERVANCY 440454800 7 1 0 0 UNIVERSITY OF KANSAS 481124839 6 1 0 0 3 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION B, LINE 1: EACH OF THE THREE PERMANENT MEMBERS OF THE CORPORATION ARE ENTITLED TO ONE VOTE ON EACH MATTER BROUGHT BEFORE THE MEMBERS. EXCEPT AS OTHERWISE PROVIDED BY LAW, THE AFFIRMATIVE VOTE OF A MAJORITY OF THE MEMBERS PRESENT IN PERSON OR BY PROXY AT A MEETING OF THE MEMBERS SHALL BE AN ACT OF THE MEMBERS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1789039 1789039 13881257 5005031 8876226 350027 236797 113230 149231 48820 100411 10878906 X 1023757 0 1023757 0 1023757 1034470 0 1034470 0 1034470 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, 2024. 0 0 0 0 0 0 0 0 0 PAULA NETH DIRECTOR 0 151747 0 23000 0 1448 0 12318 0 2289 0 190802 0 0 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 4 THE CHILDREN'S CAMPUS OF KANSAS CITY REQUESTED AND RECEIVED APPROVAL FOR RECLASSIFICATION FROM A 509(A)(1) PUBLIC CHARITY TO A TYPE 1 SUPPORTING ORGANIZATION. AS PART OF THIS RECLASSIFICATION, THE ORGANIZATION AMENDED ITS ARTICLES OF INCORPORATION AND BYLAWS. THE PURPOSE UNDER ARTICLE IV OF THE ARTICLES OF INCORPORATION HAS BEEN MODIFIED TO STATE THAT THE ORGANIZATION "IS TO OPERATE EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES, AS SUCH TERMS ARE DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE "CODE"). IN FULFILLING ITS PURPOSE, THE CORPORATION SHALL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF UNIVERSITY OF KANSAS CENTER FOR RESEARCH, INC., THE FAMILY CONSERVANCY, AND THE UNIVERSITY OF KANSAS, IT BEING THE INTENT TO QUALIFY THE CORPORATION AS A TYPE I SUPPORTING ORGANIZATION OF SUCH SUPPORTED ORGANIZATIONS UNDER THE PROVISIONS OF SECTION 509(A)(3) OF THE CODE. WITHIN THE FRAMEWORK OF SUCH PROPOSES, THE CORPORATION MAY ENGAGE IN ANY LAWFUL ACTIVITY FOR WHICH A CORPORATION MAY BE ORGANIZED UNDER KANSAS LAW." IN BOTH THE ARTICLES OF INCORPORATION AND THE BYLAWS, THE NUMBER OF DIRECTORS WAS MODIFIED TO BE NO FEWER THAN FIVE. IN THE BYLAWS, THE NUMBER OF PERMANENT MEMBERS REMAINS THE SAME, WITH THE THREE PERMANENT MEMBERS IDENTIFIED AS THE UNIVERSITY OF KANSAS CENTER FOR RESEARCH INC., THE FAMILY CONSERVANCY, AND THE UNIVERSITY OF KANSAS. MEMBER AND DIRECTOR ROLES REMAIN THE SAME. THE AMENDED BYLAWS INCLUDE A NEW SECTION REGARDING AN ADVISORY BOARD OF DIRECTORS, STATING "THE BOARD OF DIRECTORS MAY ELECT ONE OR MORE INDIVIDUALS TO SERVE ON AN ADVISORY BOARD OF DIRECTORS WHO SHALL BE NON-VOTING DIRECTORS AND WHOSE FUNCTION SHALL NOT INCLUDE PARTICIPATION IN THE OPERATIONS OR MANAGEMENT OF THE CORPORATION. THE ADVISORY DIRECTORS MAY CONSIDER, ADVISE UPON, AND MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS WITH RESPECT TO MATTERS OF POLICY RELATING TO THE GENERAL CONDUCT OF THE OPERATIONS OF THE CORPORATION. EACH ADVISORY DIRECTOR SHALL HOLD OFFICE FROM THE DATE ELECTED TO THE DATE OF THE NEXT ANNUAL MEETING OF THE BOARD OF DIRECTORS; PROVIDED, THAT ALL ADVISORY DIRECTORS MAY BE REMOVED AT ANY TIME AS DETERMINED BY THE BOARD OF DIRECTORS. ADVISORY DIRECTORS SHALL NOT RECEIVE ANY COMPENSATION FOR SERVICES RENDERED BY THEM IN THEIR CAPACITY AS ADVISORY DIRECTORS, BUT MAY, AS DETERMINED BY THE BOARD OF DIRECTORS, RECEIVE REIMBURSEMENT FOR EXPENSES ACTUALLY INCURRED WHILE SERVING IN THE CAPACITY OF AN ADVISORY DIRECTOR, AND MAY RECEIVE COMPENSATION FOR SERVICES ACTUALLY RENDERED IN SERVING THE CORPORATION IN A CAPACITY OTHER THAN AS AN ADVISORY DIRECTOR." FORM 990, PART VI, SECTION A, LINE 6 THE ENTITY HAS THREE PERMANENT MEMBERS; THE UNIVERSITY OF KANSAS CENTER FOR RESEARCH, INC., THE FAMILY CONSERVANCY, AND THE UNIVERSITY OF KANSAS FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS SHALL HAVE THE POWER TO ELECT AND REMOVE DIRECTORS, AND TO INCREASE OR DECREASE THE SIZE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS SHALL HAVE THE SOLE POWER TO ADOPT, AMEND, OR REPEAL THE ARTICLES OF INCORPORATION AND BYLAWS OF THIS CORPORATION, AND TO APPROVE THE MERGER, DISSOLUTION, OR CORPORATE RESTRUCTURING OF THE CORPORATION. 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 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE FAMILY CONSERVANCY 444 MINNESOTA AVE STE 200 KANSAS CITY KS 66101 440454800 EARLY CHILD EDUCATION, FAMILY SUPPORT AND EDUCATION, MENTAL HEALTH SERVICES MO 501(C)(3) LINE 7 N/A 0 UNIVERSITY OF KANSAS 1450 JAYHAWK BLVD LAWRENCE KS 66045 481124839 EDUCATION, RESEARCH, AND COMMUNITY SERVICES AND OUTREACH KS 501(C)(1) N/A 0 UNIVERSITY OF KANSAS CENTER FOR RESEARCH INC 1450 JAYHAWK BLVD LAWRENCE KS 66045 480680117 RESEARCH AND SPONSORED PROJECT ADMINISTRATION AND SUPPORT KS 501(C)(3) LINE 10 UNIVERSITY OF KANSAS 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0