Civic Intelligence

Johnson County Economic Development Corp

EIN 43-1720271 • 501(c)3 • Warrensburg, MO

Profile

Economic development for johnson county mo

300 N Holden 301Warrensburg, MO 64093

growjocomo.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$87,511

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 49.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

52nd percentile

5.4%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

2170%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$498,941

Up $25,702 (+5.4%) from 2023

Liabilities

Down

$4,836

Down $197 (-3.9%) from 2023

Net Assets

Up

$494,105

Up $25,899 (+5.5%) from 2023

Revenue

Up

$5,212,003

Up $4,982,438 (+2170%) from 2023

Expenses

Up

$5,186,104

Up $4,980,692 (+2425%) from 2023

Net Income

Up

$25,899

Up $1,746 (+7.2%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $141,604Liabilities 2011: $3,3842011Assets 2012: $148,622Liabilities 2012: $2,4772012Assets 2013: $154,450Liabilities 2013: $3,370Net Assets 2013: $151,0802013Assets 2014: $170,734Liabilities 2014: $2,475Net Assets 2014: $168,2592014Assets 2015: $204,882Liabilities 2015: $3,493Net Assets 2015: $201,3892015Assets 2016: $203,299Liabilities 2016: $3,520Net Assets 2016: $199,7792016Assets 2017: $361,437Liabilities 2017: $3,538Net Assets 2017: $357,8992017Assets 2018: $311,090Liabilities 2018: $3,465Net Assets 2018: $307,6252018Assets 2019: $368,971Liabilities 2019: $4,471Net Assets 2019: $364,5002019Assets 2020: $375,301Liabilities 2020: $4,553Net Assets 2020: $370,7482020Assets 2021: $435,565Liabilities 2021: $4,681Net Assets 2021: $430,8842021Assets 2022: $448,900Liabilities 2022: $4,847Net Assets 2022: $444,0532022Assets 2023: $473,239Liabilities 2023: $5,033Net Assets 2023: $468,2062023Assets 2024: $498,941Liabilities 2024: $4,836Net Assets 2024: $494,1052024

Highlighted filing

2024

Assets$498,941
Liabilities$4,836
Net Assets$494,105

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $160,494Expenses 2011: $158,106Net Income 2011: $2,3882011Revenue 2012: $170,751Expenses 2012: $162,826Net Income 2012: $7,9252012Revenue 2013: $198,072Expenses 2013: $193,137Net Income 2013: $4,9352013Revenue 2014: $261,176Expenses 2014: $243,997Net Income 2014: $17,1792014Revenue 2015: $156,534Expenses 2015: $123,404Net Income 2015: $33,1302015Revenue 2016: $225,096Expenses 2016: $226,705Net Income 2016: -$1,6092016Revenue 2017: $512,926Expenses 2017: $354,806Net Income 2017: $158,1202017Revenue 2018: $175,906Expenses 2018: $226,180Net Income 2018: -$50,2742018Revenue 2019: $253,461Expenses 2019: $196,588Net Income 2019: $56,8732019Revenue 2020: $218,589Expenses 2020: $212,341Net Income 2020: $6,2482020Revenue 2021: $250,266Expenses 2021: $190,130Net Income 2021: $60,1362021Revenue 2022: $246,926Expenses 2022: $233,757Net Income 2022: $13,1692022Revenue 2023: $229,565Expenses 2023: $205,412Net Income 2023: $24,1532023Revenue 2024: $5,212,003Expenses 2024: $5,186,104Net Income 2024: $25,8992024

Highlighted filing

2024

Revenue$5,212,003
Expenses$5,186,104
Net Income$25,899

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.49$5.21$5.19$0.03
2023Summary only. Only limited summary data is available for this year.$0.47$0.01$0.47$0.23$0.21$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.44$0.25$0.23$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.43$0.25$0.19$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.37$0.22$0.21$0.01
2019Summary only. Only limited summary data is available for this year.$0.37$0.00$0.36$0.25$0.20$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.18$0.23$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.51$0.35$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.23$0.23$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.16$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.26$0.24$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.20$0.19$0.00
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.17$0.16$0.01
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.16$0.16$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$246,926
Mission and Program Overview

Mission

Economic development for johnson county mo

Economic development for johnson county missouri

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$435,565$438,900▲ $3,335
Other Notes and Loans Receivable, Net-$10,000-
Total Assets$435,565$448,900▲ $13,335
Liabilities
Accounts Payable and Accrued Expenses$4,681$4,847▲ $166
Total Liabilities$4,681$4,847▲ $166
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$283,470$296,605▲ $13,135
Net Assets With Donor Restrictions$147,414$147,448▲ $34
Total Net Assets Fund Balance$430,884$444,053▲ $13,169
Total Liabilities and Net Assets / Fund Balance$435,565$448,900▲ $13,335
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy BrantnerExecutive DirectorFT$77,782$6,984$84,766

Board Members and Trustees

NameTitle
Drew LewisPast President
Taylor ElwellPresident
Bob MickeyDirector
Casey LundDirector
Danielle DulinDirector
Daric ElwellDirector
Densil AllenDirector
Kristy MeyerDirector
Marshall AbneyDirector
Roger BestDirector
Tara CarlyleDirector
Diane ThompsonSecretary
Andy KohlTreasurer
Greg HallVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$244,628
Program Service Revenue
$232
Investment Income
$2,066
Other Revenue
$0
All Other Contributions
$68,500
Change in Net Assets
$13,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,340
Other Expenses$59,417
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,375$21,125-$84,500
Other Salaries and Wages$40,485$20,175-$60,660
Fees for Services Other$26,454--$26,454
Payroll Taxes$7,423$2,953-$10,376
Grants to Domestic Orgs$10,000--$10,000
Office Expenses$7,128$1,596-$8,724
Fees for Services Accounting-$8,225-$8,225
Advertising$6,890$630-$7,520
Other Employee Benefits$3,533$1,178-$4,711
Pension Plan Contributions$2,920$1,173-$4,093
Travel$2,793--$2,793
Insurance$1,100$1,360-$2,460
Other Expenses$2,032--$2,032
Occupancy-$604-$604
Conferences and Meetings$505--$505
Fees for Services Legal-$100-$100
Total Functional Expenses$174,638$59,119$0$233,757
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Warrensburg MissouriWarrensburg, MO-Lobbying$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The city of warrensburg and johnson county appoint two representatives each and the university of central missouri and warrensburg r-vi school district appoint one representative each to serve on the board of directors.

Form 990, Part VI, Section B, Line 11B

Form 990 is emailed to the governing board for their review before it is filed with the irs.

Form 990, Part VI, Section B, Line 12C

Board members are required to read and sign the conflict of interest policy annually at the first meeting of the year. Any potential conflict of interest is verbally declared and recorded in the board minutes.

Form 990, Part VI, Section B, Line 15

Salary for the executive director is based on an annual review of staff performance and compared to similar positions at comparable organizations in the state of missouri.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, all policies including the conflict of interest policy and financial statements are available at the organization's office upon request.

Filing and Contact Details

Filer

Filer Name
Johnson County Economic Development Corp
EIN
43-1720271
Phone
6607470244
Address
300 N HOLDEN 301, WARRENSBURG, MO 64093

Signing Officer

Name
Andy Kohl
Title
Treasurer
Phone
6607470244
Signed
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Kohl
Formed
1995
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
50

Preparer

Firm
Gillum and Gillum CPA LLC
Address
505 BURKARTH RD, WARRENSBURG, MO 64093
Preparer
Laura J Gillum
Phone
6607475108
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting-site selction project: program service expenses 14,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,000. Engineering-site preparation : program service expenses 12,454. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,454.

Raw XML AppendixShowing 400 of 471 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ECONOMIC DEVELOPMENT FOR JOHNSON COUNTY MISSOURI
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0430884
IRS990/NetAssetsOrFundBalancesEOYAmt0444053
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0283470
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0296605
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0604
IRS990/OccupancyGrp/TotalAmt0604
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01596
IRS990/OfficeExpensesGrp/ProgramServicesAmt07128
IRS990/OfficeExpensesGrp/TotalAmt08724
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01178
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03533
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04711
IRS990/OtherExpensesGrp/Desc0SUBS AND MMBRSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt02032
IRS990/OtherExpensesGrp/TotalAmt02032
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020175
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040485
IRS990/OtherSalariesAndWagesGrp/TotalAmt060660
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02953
IRS990/PayrollTaxesGrp/ProgramServicesAmt07423
IRS990/PayrollTaxesGrp/TotalAmt010376
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01173
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02920
IRS990/PensionPlanContributionsGrp/TotalAmt04093
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDY KOHL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0MICRO LOAN FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0232
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250029
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0148
IRS990/PYOtherExpensesAmt030347
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt089
IRS990/PYRevenuesLessExpensesAmt060136
IRS990/PYSalariesCompEmpBnftPaidAmt0159783
IRS990/PYTotalExpensesAmt0190130
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0250266
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013169
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0244628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0218353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0252853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01141363
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0100000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03004
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01127
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93760
IRS990ScheduleA/PublicSupportPY170Pct00.96830
IRS990ScheduleA/PublicSupportTotal170Amt01166758
IRS990ScheduleA/SubstantialContributorsTotAmt074605
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0264628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0270029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0238353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0272853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01241363
IRS990ScheduleA/TotalSupportAmt01244367
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt01419
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsAmt010000
IRS990ScheduleC/GrantsOtherOrganizationsInd01
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0GRANT TO CITY OF WARRENSBURG TO ASSIST WITH COST OF LOBBYIST CONTRACT. LOBBYIST USED TO PROMOTE LOCAL AREA ISSUES WITH STATE LEGISLATORS AND OTHER STATE GOVT OFFICIALS. SEE LINE 1 G ON NEXT PAGE
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt1STAFF CONTACTS WITH STATE LEGISLATORS AND OTHER STATE GOVT OFFICIALS TO PROMOTE LOCAL AREA ISSUES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 1 F
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 1 G
IRS990ScheduleC/TotalLobbyingExpendituresAmt011419
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LOBBYING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF WARRENSBURG MISSOURI
IRS990ScheduleI/RecipientTable/RecipientEIN0446000282
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0102 S HOLDEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WARRENSBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd064093
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT TO ASSIST WITH COST OF LOBBYIST CONTRACT. LOBBYIST USED TO PROMOTE LOCAL AREA ISSUES WITH STATE LEGISLATORS AND OTHER STATE GOVT OFFICIALS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CITY OF WARRENSBURG AND JOHNSON COUNTY APPOINT TWO REPRESENTATIVES EACH AND THE UNIVERSITY OF CENTRAL MISSOURI AND WARRENSBURG R-VI SCHOOL DISTRICT APPOINT ONE REPRESENTATIVE EACH TO SERVE ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS EMAILED TO THE GOVERNING BOARD FOR THEIR REVIEW BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO READ AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY AT THE FIRST MEETING OF THE YEAR. ANY POTENTIAL CONFLICT OF INTEREST IS VERBALLY DECLARED AND RECORDED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY FOR THE EXECUTIVE DIRECTOR IS BASED ON AN ANNUAL REVIEW OF STAFF PERFORMANCE AND COMPARED TO SIMILAR POSITIONS AT COMPARABLE ORGANIZATIONS IN THE STATE OF MISSOURI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, ALL POLICIES INCLUDING THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING-SITE SELCTION PROJECT: PROGRAM SERVICE EXPENSES 14,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,000. ENGINEERING-SITE PREPARATION : PROGRAM SERVICE EXPENSES 12,454. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,454.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0435565
IRS990/TotalAssetsEOYAmt0448900
IRS990/TotalAssetsGrp/BOYAmt0435565
IRS990/TotalAssetsGrp/EOYAmt0448900
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0244628
IRS990/TotalEmployeeCnt04

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