2025-11-10T15:23:40-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 4334 MUNSON STREET SUITE 200 CANTON OH 44718 990 2024-01-01 872562273 RS FOUNDATION RSFO 8169314751 3101 TROOST AVENUE KANSAS CITY MO 64109 FATHER JUSTIN MATHEWS PRESIDENT 8169314751 2025-11-08 1 1 JENNIFER COLEMAN P00743188 3304972000 2025-11-01 2024 2025-03-06 01:10:19Z FATHER JUSTIN MATHEWS 3101 TROOST AVENUE KANSAS CITY MO 64109 552695 0 X WWW.RS3101.ORG X 2021 MO RS FOUNDATION OPERATES AS A SUPPORTING ORGANIZATION OF RECONCILIATION SERVICES FOR THE FURTHERANCE OF THEIR PROGRAMS AND OPERATIONS. 5 4 0 4 0 0 954729 552695 0 0 0 0 0 0 954729 552695 0 0 0 0 0 0 0 0 0 0 26443 0 26443 954729 526252 1139352 1665604 0 0 1139352 1665604 RS FOUNDATION OPERATES AS A SUPPORTING ORGANIZATION OF RECONCILIATION SERVICES FOR THE FURTHERANCE OF THEIR PROGRAMS AND OPERATIONS. 0 0 26443 0 0 RS FOUNDATION IS ORGANIZED EXCLUSIVELY FOR THE BENFIT OF, TO PERFORM THE FUNCTIONS OF, AND/OR TO CARRY OUT THE PURPOSES OF RECONCILIATION SERVICES. 26443 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 1 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 X SHERYL WIKSTROM 8169314751 3101 TROOST AVE KANSAS CITY MO 64109 FATHER JUSTIN MATHEWS PRESIDENT 1.00 40.00 X X 0 160249 22368 NATHAN JACKSON MEMBER 1.00 0.00 X 0 0 0 STEVE GARDNER MEMBER 1.00 0.00 X 0 0 0 MARK LARABEE MEMBER 1.00 0.00 X 0 0 0 JEFF HUGHLEY MEMBER 1.00 0.00 X 0 0 0 0 160249 22368 0 0 1 0 0 552695 552695 552695 0 0 0 BANK/CREDIT CARD FEES 16416 16416 TAXES PAID 10027 10027 26443 26443 0 0 960204 1486456 179148 179148 179148 1139352 1665604 0 0 X 1133877 1665604 5475 0 1139352 1665604 1139352 1665604 526252 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 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 179148 179148 179148 X PART X, LINE 2: RS FOUNDATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE FASB ASC 740-10 AS 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 MATHEWS PRESIDENT 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 THE DRAFT WILL BE MADE AVAILABLE FOR BOARD REVIEW WITH A CALL FOR COMMENTS PRIOR A DATE TO BE DETERMINED BASED ON THE DATE IT IS AVAILABLE AND ALLOWING APPROXIMATELY 1 WEEK TO REVIEW. 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 PRESIDENT. RECONCILIATION SERVICES 1006 E LINWOOD BLVD KANSAS CITY MO 64109 364580402 CHARITABLE ACTIVITIES MO 501(C)(3) LINE 7 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0