2025-11-11T08:00:35-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 4334 MUNSON STREET SUITE 200 CANTON OH 44718 990 2024-01-01 882397674 RS3101 RS31 8169314751 3101 TROOST AVE KANSAS CITY MO 64109 PAT SHELLEY PRESIDENT 8169314751 2025-11-08 1 1 JENNIFER COLEMAN P00743188 3304972000 2025-11-08 2024 2025-03-06 01:10:19Z PAT SHELLEY 3101 TROOST AVE KANSAS CITY MO 64109 683810 0 X HTTPS://WWW.RS3101.ORG X 2022 MO RS3101, INC. WAS CREATED FOR THE EXPRESS PURPOSE OF BENEFITING AND CARRYING OUT THE PURPOSES OF RECONCILIATION SERVICES. IT'S PRIMARY PURPOSE IS TO OWN AND MANAGE THE BUILDING LOCATED AT 3101 TROOST AVE IN KANSAS CITY, MO. 5 4 0 4 0 0 0 683810 0 0 0 0 0 0 0 683810 0 0 0 0 0 0 0 0 0 380719 525883 380719 525883 -380719 157927 15226777 15905321 10817127 11338235 4409650 4567086 RS3101, INC. IS THE SUPPORTING ENTITY CHARGED WITH HOLDING THE REAL PROPERTY LOCATED AT 3101 TROOST AVE IN KANSAS CITY, MO. 0 0 0 0 0 TO SUPPORT RECONCILIATION SERVICES AND ITS INITIATIVES 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X SHERYL WIKSTROM 8169314751 3101 TROOST AVE KANSAS CITY MO 64109 PATRICK SHELLEY PRESIDENT 1.00 0.00 X X 0 0 0 FATHER JUSTIN MATTHEWS SECRETARY 1.00 40.00 X X 0 160249 22368 QUINTON HUFFMAN TREASURER 1.00 1.00 X X 0 0 0 RYAN MYERS MEMBER 1.00 0.00 X 0 0 0 NATHAN JACKSON MEMBER 1.00 0.00 X 0 0 0 0 160249 22368 0 0 1 0 0 683810 683810 683810 0 0 0 5500 5500 12920 12920 7760 7760 165692 165692 ADMINISTRATIVE EXPENSES 271895 271895 DEVELOPMENT FEES 41920 41920 AMORTIZATION 16791 16791 REPAIRS & MAINTENANCE 3295 3295 110 110 525883 0 525883 0 2326222 268801 1316732 619224 14387428 165692 580938 14221736 34436 0 514919 0 10453530 795560 15226777 15905321 51406 10817127 11286829 10817127 11338235 X -433532 4567086 4843182 0 4409650 4567086 15226777 15905321 157927 -491 0 X 0 1 X 1 0 X X 1 RECONCILIATION SERVICES 364580402 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 13255363 165692 13089671 1132065 1132065 14221736 CONSTRUCTION IN PROCESS 795560 795560 X PART X, LINE 2: RECONCILIATION SERVICES AND RS3101, INC. QUALIFY AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE FASB ASC 740-10 IT MIGHT APPLY TO THE ORGANIZATION'S FINANCIAL TRANSACTIONS. THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF DECEMBER 31, 2024 AND 2023 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED AS OF DECEMBER 31, 2024 AND 2023. 0 0 0 0 0 0 0 0 0 FATHER JUSTIN MATTHEWS SECRETARY 0 104449 0 0 0 55800 0 14005 0 8363 0 182617 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE BOARD MAY ESTABLISH ONE OR MORE COMMITTEES, FOR SUCH PURPOSES AS THE BOARD SHALL DETERMINE, AND EACH SUCH COMMITTEE SHALL BE ADMINISTERED UNDER THE DIRECTION OF SUCH PERSON OR PERSONS AS THE BOARD SHALL SELECT. EACH COMMITTEE SHALL HAVE SUCH POWERS AND AUTHORITY, SUBJECT TO THE LAW, AS THE BOARD SHALL DEEM PROPER. SUCH POWERS SHALL BE SET FORTH IN THE MINUTES OF THE MEETING IN WHICH THE COMMITTEE IS ESTABLISHED OR, IF SUCH COMMITTEE IS ESTABLISHED BY THE WRITTEN CONSENT OF THE BOARD, SUCH POWERS SHALL BE SET FORTH IN SUCH CONSENT. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND SENT VIA EMAIL TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE OR SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER RS CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS: WHETHER THE TRANSACTION OR ARRANGEMENT IS IN RS'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO RS AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION, INCLUDING CENSURE AND/OR EXPULSION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE PROVIDED UPON REQUEST FOR BUSINESS PURPOSES AS APPROVED BY THE BOARD. RECONCILIATION SERVICES 3101 TROOST AVE KANSAS CITY MO 64109 364580402 COMMUNITY DEVELOPMENT AND SERVICES MO 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0