2024-11-13T15:28:32-06:00 2024-06-30 480573184 REGIER CARR & MONROE LLP 300 W DOUGLAS AVE STE 900 WICHITA KS 672022914 990 2023-07-01 480791574 SOUTH CENTRAL KANSAS ECONOMIC DEVELOPMENT DISTRICT INC SOUT 3162627035 9730 E 50TH STREET N BEL AIRE KS 672268804 WILLIAM LAMPE EXECUTIVE DIRECTOR/HOUSING DIRECTOR 3162627035 2024-10-22 1 0 LAURA LEHMER P01252614 3162642335 2024-10-09 2023 2024-10-15 13:58:12Z WILLIAM LAMPE 9730 E 50TH STREET N BEL AIRE KS 672268804 7098484 0 X WWW.SCKEDD.ORG X 1972 KS WE ARE A NON-PROFIT ORGANIZATION THAT BRINGS TOGETHER COMMUNITIES TO ADVOCATE ECONOMIC GROWTH. WE WORK TO IMPROVE THE QUALITY OF LIFE FOR THOSE WHO LIVE WITHIN OUR DESIGNATED 14-COUNTY AREA. WE TAKE ACTION BY PROVIDING SEVERAL GRANT AND LOAN OPPORTUNITES THAT HELP US REACH THESE GOALS. 21 21 36 0 0 0 5409892 6084103 797199 901783 25648 70837 0 0 6232739 7056723 0 0 0 0 2447816 2204577 0 0 0 3786435 4673080 6234251 6877657 -1512 179066 7579521 7504900 1957764 1683273 5621757 5821627 X THE SOUTH CENTRAL KANSAS ECONOMIC DEVELOPMENT DISTRICT, INC. (SCKEDD) IS A KANSAS NON-PROFIT CORPORATION, AN ECONOMIC DEVELOPMENT DISTRICT (EDD) AND A CERTIFIED DEVELOPMENT COMPANY (CDC). SCKEDD'S DESIGNATION AS A EDD IS FROM THE U.S. DEPARTMENT OF COMMERCE AND THE CDC DESIGNATION IS FROM THE SMALL BUSINESS ADMINISTRATION (SBA). SCKEDD'S SERVICE AREA COVERS 14 MEMBER COUNTIES IN KANSAS. THE RESOURCES AVAILABLE THROUGH SCKEDD CONSIST OF NUMEROUS LOAN PROGRAMS UNDER SCKEDD'S DECISION-MAKING SUPERVISION, AS WELL AS LOAN PROGRAMS WITH WHICH WE WORK BUT DO NOT MAKE THE FINAL LENDING DECISION. SCKEDD WORKS WITH OTHER DEVELOPMENT GROUPS THROUGHOUT THE DISTRICT TO HELP NEW AND EXISTING BUSINESSES. OUR RESOURCES ALSO REACH OUT TO PROGRAMS THAT ASSIST OUR CITIES AND COUNTIES WITH COMMUNITY IMPROVEMENT, HOUSING, AND URGENT NEED. SCKEDD HAS GRANTS TO ASSIST LOW INCOME PERSONS IN MAKING THEIR HOMES MORE ENERGY EFFICIENT. 0 0 5261999 215154 WEATHERIZATION-WEATHERIZATION CONSISTS OF TWO GRANT PROGRAMS ADMINISTERED BY THE ORGANIZATION. THESE PROGRAMS ARE FUNDED BY PASS-THROUGH GRANTS FROM THE KANSAS HOUSING RESOURCES CORPORATION WHICH ORIGINATE FROM THE U.S. DEPARTMENT OF ENERGY AND U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES. THE PRIMARY PURPOSE OF THE PROGRAMS IS TO ASSIST LOW INCOME PERSONS IN MAKING THEIR HOMES MORE ENERGY EFFICIENT. 152803 162669 SCKEDD ROUTINELY ENTERS INTO CONTRACTS WITH LOCAL UNITS OF GOVERNMENT IN OUR FOURTEEN-COUNTY SERVICE AREA. SCKEDD ASSISTS IN THE COMPETITIVE BID PROCESS FOR FEDERAL AND STATE GRANT FUNDS. SCKEDD THEN ENTERS INTO AN ADMINISTRATIVE CONTRACT WITH THE ENTITY AFTER THE GRANT HAS BEEN AWARDED. CONTRACT ADMINISTRATION INCLUDES ALL DEALINGS BETWEEN PARTIES TO A CONTRACT FROM THE TIME A CONTRACT IS AWARDED UNTIL THE WORK HAS BEEN COMPLETED AND ACCEPTED OR THE CONTRACT TERMINATED, PAYMENT HAS BEEN MADE, AND DISPUTES HAVE BEEN RESOLVED. SCKEDD CURRENTLY ADMINISTERS GRANT CONTRACTS FROM: KANSAS DEPARTMENT OF COMMERCE'S COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) AND NEIGHBORHOOD STABILIZATION PROGRAM (NSP) PROGRAMS, USDA'S HOUSING PRESERVATION GRANT, EDA'S PUBLIC WORKS GRANTS FOR BUSINESS INFRASTRUCTURE NEEDS, AND STATE OF KANSAS CDBG MICROLOAN PROGRAMS FOR BUSINESSES IN SEVEN COUNTIES.SCKEDD ALSO ENTERS INTO CONTRACTS TO PROVIDE DIRECT ADMINISTRATIVE SUPPORT TO: NETWORK KANSAS FOR ITS MANY BUSINESS LOAN PROGRAMS, INCLUDING START UP KANSAS, CAPITAL MULTIPLIER, RBEG, AND NUMEROUS E-COMMUNITY FUNDS. 1038517 519304 LOAN FUNDS & RELATED SERVICING - LOAN FUNDS CONSIST OF THE ACTUAL LOAN FUND AND LOAN LOSS RESERVE FUNDS FOR THE REVOLVING LOAN FUND PROGRAM, INTERMEDIARY RELENDING PROGRAM, MICROLOAN PROGRAM, RURAL BUSINESS DEVELOPMENT TAX CREDIT PROGRAM, RURAL BUSINESS ENTERPRISE GRANT, AND RURAL MICROENTREPRENEUR ASSISTANCE PROGRAM. THE SERVICING ACTIVITY IS RELATED TO SERVICING SCKEDD'S REVOLVING LOAN FUND PROGRAM, INTERMEDIARY RELENDING PROGRAM AND MICROLOAN PROGRAMS AS WELL AS THE SBA 504 LOAN PROGRAM. 264767 4656 EDA PROGRAM - GENERAL ECONOMIC DEVELOPMENT ACTIVITIES WHICH ARE FUNDED BY A FEDERAL GRANT FROM THE U.S. ECONOMIC DEVELOPMENT ADMINISTRATION.SBA MICROLOAN TECHNICAL ASSISTANCE AND TRAINING - INCLUDES ACCOUNTING, MARKETING, BASIC BUSINESS MANAGEMENT, AND EMPLOYEE CONCERNS FUNDED BY GRANTS FROM THE US SMALL BUSINESS ADMINISTRATION. 264767 4656 6718086 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 40 0 36 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 3162627035 9730 E 50TH STREET N BEL AIRE KS 672268804 DAVID ALFARO PRINCIPAL 1.00 X 0 0 0 JOSEPH GOEDERT PRINCIPAL 1.00 X 0 0 0 KEVIN LOWE SECRETARY/TREASURER 5.00 X X 0 0 0 JESSICA FALK PRINCIPAL 1.00 X 0 0 0 HON SHARI KAMINSKA PRINCIPAL 1.00 X 0 0 0 LINDA SNYDER PRINCIPAL 1.00 X 0 0 0 KARI O'RILEY PRINCIPAL 1.00 X 0 0 0 JENNIFER MUELLER PRINCIPAL 1.00 X 0 0 0 GWEN NEUFELD PRINCIPAL 1.00 X 0 0 0 LESLIE SCHRAG PRINCIPAL 1.00 X 0 0 0 EMILY COSTELLO KANNADY PRINCIPAL 1.00 X 0 0 0 DAVID O'DELL PRINCIPAL 1.00 X 0 0 0 CHET LANG PRINCIPAL 1.00 X 0 0 0 HON RON HIRST PRINCIPAL 1.00 X 0 0 0 JACKSON SWEARER VICE PRESIDENT 5.00 X X 0 0 0 STACY CLARK PRINCIPAL 1.00 X 0 0 0 DANNY CRITTENDEN PRESIDENT 5.00 X X 0 0 0 STACY DAVIS PRINCIPAL 1.00 X 0 0 0 KENT BECKER PRINCIPAL 1.00 X 0 0 0 SARAH HOEFGEN PRINCIPAL 1.00 X 0 0 0 SHELLY HANSEL PRINCIPAL 1.00 X 0 0 0 WILLIAM LAMPE INTERIM EXECUTIVE DIRECTOR 40.00 X 96678 0 34337 RYAN SCHMIDT FORMER CONTROLLER 40.00 X 82472 0 13539 SIDNEY MELLOR CONTROLLER 40.00 X 0 0 0 179150 0 47876 0 0 0 0 0 50467 6033636 6084103 CONTRACT REVENUE 541900 469877 469877 LOAN FUND INTEREST 525990 272160 272160 LOAN ADMINISTRATION AN 541900 136194 136194 OTHER 900099 23552 23552 901783 41998 41998 45600 25000 41761 0 3839 25000 28839 28839 7056723 901783 0 70837 216743 191186 25557 1555334 1496439 58895 119659 114766 4893 176612 173303 3309 136229 129972 6257 4212 3359 853 38150 36153 1997 3784 3784 36374 31332 5042 1126 1126 32119 31057 1062 51449 78086 -26637 107901 105230 2671 64504 64504 23036 21165 1871 200246 128407 71839 95239 92833 2406 WEATHERIZATION 3266136 3266136 OTHER 528225 532721 -4496 PROVISION FOR LOAN LOSS 130198 130198 TRAINING AND TECHNICAL 55478 55245 233 34903 34868 35 6877657 6718086 159571 0 439442 291036 2250528 1887556 129706 302589 28976 52026 3573290 3270202 31240 27806 17544 17922 1668873 1196551 514719 472322 368879 901903 225197 281538 7579521 7504900 154574 118972 289112 345808 1113941 965090 400137 253403 1957764 1683273 X 5571757 5771627 50000 50000 5621757 5821627 7579521 7504900 179066 20804 0 X X 0 1 X 1 1 1 X 3807288 4819935 6293285 5409892 6084103 26414503 3807288 4819935 6293285 5409892 6084103 26414503 26414503 17660 13111 12534 22949 41998 108252 26522755 4652282 0.99590 0.99680 X 515838 386878 128960 139149 106434 32715 832194 633590 198604 181692 69649 112043 472322 FUNDS HELD FOR OTHERS 7914 LEASE LIABILITIES 149582 SUBSCRIPTION LIABILITIES 95907 253403 X 7073743 20804 20804 7052939 3784 3784 7056723 6873873 0 6873873 3784 3784 6877657 PART X, LINE 2: THE ORGANIZATION IS ORGANIZED AS A KANSAS NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1). SCKEDD IS REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS ANNUALLY. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE ORGANIZATION HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. FORM 990, PART VI, SECTION A, LINE 6 THE BOARD INCLUDES DESIGNATED OFFICIALS FROM THE COUNTIES THAT SCKEDD SERVICES. THE COUNTIES ARE MEMBERS OF SCKEDD. FORM 990, PART VI, SECTION A, LINE 7A EACH COUNTY WILL HAVE A MINIMUM OF ONE REPRESENTATIVE. ADDITIONAL REPRESENTATIVES MAY BE APPOINTED FROM A COUNTY BASED ON THE COUNTY'S PERCENTAGE OF SCKEDD'S POPULATION. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATIONS' BOARD OF DIRECTORS REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C UPON APPOINTMENT, ALL BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST STATEMENT. ALL MEMBERS OF LOAN COMMITTEES SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL EVALUATION. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST OR ARE AVAILABLE FOR VIEWING AT WWW.SCKEDD.ORG FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE OVERSEES THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.