2024-10-14T12:24:20-05:00 2023-12-31 341874260 CBIZ ADVISORS LLC 700 WEST 47TH STREET SUITE 1100 KANSAS CITY MO 64112 990 2023-01-01 843106613 ENGLEWOOD ARTS ENGL 8163796011 10901 E WINNER RD INDEPENDENCE MO 64052 MICHAEL BAXLEY EXECUTIVE DIRECTOR 8163796011 2024-10-14 1 1 LISA BURKE P00220718 8169455500 2024-10-14 2023 2024-10-15 13:58:12Z TERRY SNAPP 10901 E WINNER RD INDEPENDENCE MO 64052 658270 0 X WWW.ENGLEWOODARTS.ART X 2019 MO TO ASSIST IN THE DEVELOPMENT OF A DIVERSE AND SUSTAINABLE COMMUNITY IN HARMONY WITH THE ARTS. 13 13 9 200 0 0 1041736 568047 0 22640 2917 8199 2003 44330 1046656 643216 3500 0 0 0 200020 305654 0 3900 3900 123849 353397 327369 662951 719287 -19735 3323854 3577725 1179909 1453515 2143945 2124210 X TO ASSIST THE COMMUNITY THROUGH DEVELOPMENT OF RESIDENTIAL AND COMMERCIAL INCENTIVES, PUBLIC ART, ART EVENTS, ART PROGRAMS, PHILANTHROPY, AND COMMUNITY OUTREACH SOLUTIONS, WHICH RESULT IN A THRIVING COMMUNITY WITH ENGAGEMENT AND PRIDE. 0 0 411819 66784 COMMUNITY ARTS CENTER:IN 2023, WE OFFERED COMMUNITY CLASSES AND PERFORMING ART SHOWS TO THE REGIONAL COMMUNITY WITH EMPHASIS ON THE UNDERSERVED POPULATION. WE WERE ABLE TO PROVIDE A SUMMER ARTS CAMP EXPERIENCE TO MORE THAN 140 CHILDREN, ALSO GIVING THEM A HEALTHY BREAKFAST, LUNCH AND TWO SNACKS. WE OFFERED MORE THAN 50 CLASSES TO COMMUNITY MEMBERS IN VARIOUS VISUAL ART FORMS. 37438 AFFORDABLE AND SUSTAINABLE HOUSING:WE ASSIST NEW COMMUNITY MEMBERS TO MOVE TO WESTERN INDEPENDENCE, MISSOURI, AND ASSIST EXISTING HOMEOWNERS WITH SECURING GRANTS FROM THE JACKSON COUNTY HISTORICAL SOCIETY FOR HOME REPAIR ASSISTANCE. WE HAVE ESTABLISHED RELATIONSHIPS WITH OVER 10 LENDING INSTITUTIONS TO CREATE SPECIAL "HIGH RISK" MORTGAGE PROGRAMS THAT ARE CRA LOANS FOR OUR OPPORTUNITY ZONE COMMUNITY. DEVELOPMENT:IN PARTNERSHIP WITH THE CITY OF INDEPENDENCE, MISSOURI, WE DRAFTED THE ENGLEWOOD ARTS OVERLAY DISTRICT (EAOD) PROPOSAL. EAOD IS AN OVERLAY DISTRICT THAT IS INTENDED TO PROMOTE ROBUST AND SUSTAINABLE MIXED-INCOME NEIGHBORHOODS WITHIN THE EAOD BOUNDARIES. THE DISTRICT IS INTENDED TO SUSTAIN GREAT NEIGHBORHOODS THAT ARE SAFE, WALKABLE AND INCLUDE A MIXTURE OF DENSITIES AND DESIGNS ENCOURAGING INTERACTION AND PRIDE. ART IS INTEGRATED INTO THE OVERLAY INFRASTRUCTURE TO ENHANCE NEIGHBORHOODS, ENCOURAGE ECONOMIC REVITALIZATION, AND NURTURE ARTISTIC CONTRIBUTIONS TO THE CITY AND REGION.(CONTINUED ON SCHEDULE O)THE OVERLAY IS TO HELP ESTABLISH A MIXED-INCOME AREA WITH ART-RELATED BUSINESSES AS WELL AS OTHER LOW-INTENSITY NEIGHBORHOOD-SUPPORTING BUSINESSES, LIVE/WORK UNITS AND TRADITIONAL RESIDENCES INTEGRATED IN A MANNER THAT MAINTAINS THE RESIDENTIAL CHARACTER OF THE AREA. THE ZONING WILL ALLOW FOR NEW HOMES TO BE BUILT UNDER 1,000 SQUARE FEET, AUXILIARY DWELLING UNITS, AND A LIVE WORK ENVIRONMENT. 449257 1 1 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 1 12 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MO X MICHAEL BAXLEY EXECUTIVE DIRECTOR 8163796011 10901 E WINNER RD INDEPENDENCE MO 64052 TERRY SNAPP PRESIDENT 10.00 X X 0 0 0 STEVE ISRAELITE VICE PRESIDENT 10.00 X X 0 0 0 CHRIS BORNHEIMER TREASURER 5.00 X X 0 0 0 PATTI SIMCOSKY SECRETARY 2.00 X X 0 0 0 BYRON CONSTANCE DIRECTOR 2.00 X 0 0 0 CINDY FOSTER DIRECTOR 2.00 X 0 0 0 ALFREDO GARCIA DIRECTOR (TERM START 11/7/23) 2.00 X 0 0 0 KEVIN HANNAHS DIRECTOR 2.00 X 0 0 0 MELESA JOHNSON DIRECTOR 2.00 X 0 0 0 THOMAS MEYER DIRECTOR 2.00 X 0 0 0 MARY MCNAMARA DIRECTOR 2.00 X 0 0 0 TAMMY PARSONS DIRECTOR 2.00 X 0 0 0 PHYLLIS STEVENS DIRECTOR 2.00 X 0 0 0 STEVEN POTTER DIRECTOR (TERM END 12/4/23) 2.00 X 0 0 0 MICHAEL BAXLEY EXECUTIVE DIRECTOR 45.00 X 87600 0 0 87600 0 0 0 0 0 0 0 568047 568047 ART PROGRAMS 611610 22640 22640 22640 8199 8199 59198 15054 44144 44144 186 186 186 643216 66784 0 8385 87600 87600 185292 185292 556 378 178 32206 21868 10338 14494 14494 3900 3900 7874 7874 3985 3985 36120 36120 107384 107384 7420 7420 38687 33010 5677 46326 46326 19338 18170 1168 RESTRICTED PROGRAM EXPE 44388 44388 STUDIO/WORKSHOP EXPENSE 15930 15930 YOUTH ART CAMP EXPENDIT 11432 11432 19 19 662951 449257 209794 3900 162435 33953 623008 134892 334341 200097 17500 3179705 0 2193603 3179705 10467 11578 3323854 3577725 8843 1120942 1392581 58967 52091 1179909 1453515 X 0 0 0 0 2143945 2124210 2143945 2124210 3323854 3577725 -19735 0 X 0 0 0 X 89219 30491 1451855 1041736 568047 3181348 26015 10144 81838 117997 89219 30491 1477870 1051880 649885 3299345 45000 1115000 712000 353825 2225825 0 45000 1115000 712000 353825 2225825 1073520 91 651 1926 8199 10867 91 651 1926 8199 10867 173 186 359 89219 30582 1478521 1053979 658270 3310571 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 423401 423401 140079 140079 2616225 2616225 3179705 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND MAKES A RECOMMENDATION TO THE BOARD TO APPROVE THE FORM. A COPY OF THE FORM IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ENGLEWOOD ARTS REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. COVERED PERSONS: THE POLICY APPLIES TO ALL MEMBERS OF THE BOARD OF DIRECTORS, KEY EMPLOYEES, AND ANY INDIVIDUAL IN A POSITION TO INFLUENCE DECISIONS AT ENGLEWOOD ARTS. DETERMINATION OF CONFLICTS: CONFLICTS OF INTEREST ARE DETERMINED AT THE BOARD LEVEL. WHEN A POTENTIAL CONFLICT ARISES, THE BOARD REVIEWS THE SITUATION TO DETERMINE WHETHER AN ACTUAL CONFLICT EXISTS. REVIEW AND RESTRICTIONS: IF A CONFLICT IS IDENTIFIED, THE INVOLVED INDIVIDUAL IS REQUIRED TO DISCLOSE THE NATURE OF THE CONFLICT AND IS PROHIBITED FROM PARTICIPATING IN ANY DELIBERATIONS OR DECISIONS RELATED TO THE MATTER. THE INDIVIDUAL MUST RECUSE THEMSELVES FROM VOTING ON OR INFLUENCING THE TRANSACTION IN QUESTION. THIS ENSURES THAT DECISIONS ARE MADE IMPARTIALLY AND IN THE BEST INTEREST OF ENGLEWOOD ARTS. THE BOARD DOCUMENTS ALL DISCLOSURES AND THE ACTIONS TAKEN TO MANAGE CONFLICTS IN THE MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR INCLUDES REVIEW AND APPROVAL BY THE GOVERNING BOARD. COMPARABILITY DATA IS USED TO ENSURE COMPENSATION IS IN LINE WITH SIMILAR POSITIONS OF COMPARABLE ORGANIZATIONS IN THE SAME REGION. THE DELIBERATION AND DECISION PROCESS IS DOCUMENTED IN THE BOARD MINUTES. THE EXECUTIVE DIRECTOR REVIEWS COMPENSATION FOR ALL OTHER EMPLOYEES AND ADDS IT TO THE ORGANIZATION'S BUDGET. THE BUDGET, INCLUDING ALL OTHER EMPLOYEE COMPENSATION, IS THEN SUBJECT TO BOARD APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AS IT IS NOT REQUIRED TO BY LAW.