2024-11-15T22:56:54-05:00 2023-12-31 464169076 Bates Tax Service LLC PO Box 100 Bonner Springs KS 66012 990 2023-01-01 471404469 DISTRIBUTION AND ASSISTANCE INC DIST PO BOX 100 BONNER SPRINGS KS 66012 MARK SCRIBNER PRESIDENT 9135793709 2024-05-15 true true Jamie Moss P00586518 9132100854 2024-11-15 X 2023 2024-10-15 13:58:12Z MARK SCRIBNER 95963 false X WWW.IS613.COM X 2014 KS TO PROVIDE DISTRIBUTION, ASSISTANCE, RELIEF, RESOURCES AND SUPPLIES TO INDIVIDUALS AND LIKE-MINDED ORGANIZATIONS IN RESPONSE TO POVERTY, DISASTER, AND OTHER NEED. 5 4 1 50 0 0 423029 84968 0 10995 0 423029 95963 75899 134047 0 12918 12918 0 5109 42336 82519 131153 229484 291876 -133521 511838 377604 847 134 510991 377470 TO PROVIDE DISTRIBUTION, ASSISTANCE, RELIEF, RESOURCES AND SUPPLIES TO INDIVIDUALS AND LIKE-MINDED ORGANIZATIONS IN RESPONSE TO POVERTY, DISASTER, AND OTHER NEED. false false 151603 80280 UNITED STATES CLOTHING COLLECTION AND COMMUNITY EVENTS-THE ORGANIZATION ENGAGED IN CROSS-PROGRAMMATIC PARTNERSHIP WITH LIKE-MINDED ORGANIZATIONS TO COLLABORATE IN THE DISTRIBUTION OF NEW CLOTHES TO PEOPLE IN NEED LOCATED IN COMMUNITIES WITHIN THE UNITED STATES. THROUGH ITS CLOTHING COLLECTION AND COMMUNITY EVENTS PROGRAM, APPROXIMATELY 100 VOLUNTEERS COLLECTED AND PROCESSED NEW CLOTHING ITEMS AND DISTRIBUTED SUCH ITEMS TO OTHER LIKE MINDED ORGANIZATIONS. 53767 53767 STRATEGIC PROGRAM PARTNERS. THE ORGANIZATION COLLABORATED WITH OTHER LIKE-MINDED UNIVERSITIES, CHURCHES, AND PUBLIC CHARITIES IN THE UNITED STATES AND CHARITABLE ORGANIZATIONS IN THE UNITED KINGDOM TO EXPAND THE REACH OF DISTRIBUTION & ASSISTANCE AND TO FURTHER ITS EXEMPT PURPOSE. THROUGH THIS PROGRAM, THE ORGANIZATION PROVIDED TECHNICAL ASSISTANCE FOR ORGANIZATIONAL SUPPORT, LEGAL STRUCTURE IN DISSOLUTION MATTERS, FINANCIAL COUNSELING, AND AUDIT PREPARATION FOR ORGANIZATIONS, VOLUNTEER STAFF PROGRAMMING, LOGISTICAL SUPPORT, TRANSPORTATION, COMMUNICATIONS, STATISTICAL CALCULATION, AND DUE CARE AND ATTENTION IN THE PROVISION OF DISTRIBUTION, ASSISTANCE, RELIEF, RESOURCES AND SUPPLIES IN RESPONSE TO POVERTY, DISASTER, AND OTHER NEED. 205370 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false true false true false false false false false false false false false false true 1 0 true 1 true false false false false false false false false false false false false false false X 5 4 true false false false false false false true true false false true true true true false false true false false KS X JAMIE MOSS 9132323619 PO BOX 100 BONNER SPRINGS KS 66012 MARK SCRIBNER PRESIDENT 10.00 0.00 X X 12000 0 0 DUSTIN SCHULTZ SECRETARY 1.00 0.00 X 0 0 0 WILLIAM HOGE TREASURER 1.00 0.00 X 0 0 0 12000 0 0 0 false false false 84968 84968 10995 10995 10995 10995 95963 10995 0 0 134047 134047 12000 9000 2400 600 918 689 184 45 1750 1313 350 87 1198 898 240 60 1300 975 260 65 72045 54034 14409 3602 57 57 3178 2384 636 158 1960 1470 392 98 EVENT EXPENSES 541 135 36 370 TAXES 120 90 24 6 EQUIPMENT RENTALMAINTENANCE 370 278 74 18 229484 205370 19005 5109 48723 46780 258000 177720 205000 140667 17681 5244 115 12437 511838 377604 847 134 847 134 X 510991 377470 510991 377470 511838 377604 -133521 0 X false false false X 82259 68323 35037 423029 83218 691866 82259 68323 35037 423029 83218 691866 691866 82259 68323 35037 423029 83218 691866 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2181 15500 5244 12437 12437 true MARK SCRIBNER DIRECTOR OFFICER PREPAID RENT false JAMIE BATES BOARD MEMBER VALUE OF DONATED ACCOUNTING SERVICES false Officer directors etc family relationship Part VI line 2 DIRECTOR JAMIE BATES IS THE OWNER OF BATES TAX SERVICE, THE ORGANIZATIONS ACCOUNTANT AND FORM 990 PREPARER. BATES TAX SERVICE DID NOT RECEIVE A CASH PAYMENT IN 2022. HOWEVER, SERVICES DONATED IN-KIND WERE VALUED AT $1775. BATES TAX SERVICE PROVIDES ACCOUNTING AND TAX RETURN PREPARATION SERVICES FOR THE PRESIDENT OF THE ORGANIZATION. Governing body meeting documentation Part VI line 8a THE BOARD OF DIRECTORS MEETS AT LEAST ONCE A YEAR TO REVIEW FINANCIALS AND DISCUSS THE DIRECTION OF THE ORGANIZATION. THE PRESIDENT DOCUMENTS THE MEETINGS AND INCLUDES THE MINUTES IN THE ORGANIZATIONS CORPORATE RECORDS.7 Committee meeting documentation Part VI line 8b THE BOARD OF DIRECTORS MEETS AT LEAST ONCE A YEAR TO REVIEW FINANCIALS AND DISCUSS THE DIRECTION OF THE ORGANIZATION. THE PRESIDENT DOCUMENTS THE MEETINGS AND INCLUDES THE MINUTES IN THE ORGANIZATIONS CORPORATE RECORDS. THE ORGANIZATION CURRENTLY DOES NOT HOLD SEPARATE COMMITTEE MEETINGS OUTSIDE OF THE ACTING BOARD. Form 990 governing body review Part VI line 11 THE ORGANIZATION RETAINS THE SERVICES OF A TAX SERVICE TO PREPARE THE ORGANIATIONS FORM 990. THE PRESIDENT REVIEWS THE COMPLETED 990 AND PROVIDES A FULL COPY TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. THE GOVERNING BODY IS PROVIDED A REASONABLE AMOUNT OF TIME TO REVIEW THE RETURN AND ASK ANY QUESTIONS DIRECTLY TO THE PRESIDENT OR THE TAX SERVICE PRIOR TO FILING. IF REQUESTED BY THE GOVERNING BODY, A MEETING OR CONFERENCE CALL IS LATER SCHEDULED WITH THE PRESIDENT AND THE TAX SERVICE TO DISCUSS FORM 990. Conflict of interest policy compliance Part VI line 12c COVERED PERSONS ARE REQUIRED TO SIGN A DISCLOSURE STMT ANNUALLY INDICATING THEIR ACKNOWLEDGMENT OF THE CONFLICTS POLICY AND DISCLOSE RELATIONSHIPS THAT MIGHT GIVE RISE TO CONFLICT. CEO executive director top management comp Part VI line 15a THE BOARD RESEARCHED THE SALARIES OF LOCAL NONPROFIT AND COMPENSATED THE PRESIDENT ACCORDINGLY. Form 990 availability to public Part VI line 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS REGISTERED OFFICE. THE FORM 990 WILL ALSO BE PUBLISHED ON THE INTERNET AND MADE AVAILABLE TO THE PUBLIC AT WWW.GUIDESTAR.ORG Governing documents etc available to public Part VI line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC, BUT IF REQUESTED, WILL BE PROVIDED AT MANAGEMENTS DISCRETION. THE ORGANIZATION PROVIDES AN ANNUAL REPORT NEWSLETTER AVAILABLE ON THE WEBSITE OF THE ORGANIZATION THAT HIGHLIGHTS THE PUBLIC BENEFITS THAT THE ORGANIZATION PROVIDES AND FEATURES PROMINENTLY A SUMMARY OF THE ORGANIZATIONS ANNUAL BUDGET, EVENT EXPENSES, AND DETAILS THE PROGRAM SERVICE ACCOMPLISHMENTS OF THE ORGANIZATION.