2026-03-16T14:56:08-05:00 2025-04-30 481032601 ALLEN GIBBS & HOULIK LC 301 N MAIN SUITE 1700 WICHITA KS 672024868 990 2024-05-01 431204634 EDC LOAN CORPORATION EDCL 8166912122 300 WYANDOTTE ST 400 KANSAS CITY MO 64105 TRACEY LEWIS PRESIDENT & CEO 8166912122 2026-03-12 1 1 LEANN E SHALBY P01848488 3162677231 2024 2025-03-06 01:10:19Z TRACEY LEWIS 300 WYANDOTTE ST 400 KANSAS CITY MO 64105 304837 0 X WWW.EDCKC.COM X 1980 MO PROVIDE LOANS TO QUALIFIED BUSINESSES IN THE CORPORATION'S TARGETED AREA AND THE URBAN CORE. 9 9 0 10 0 0 2924200 165216 122564 138745 395 876 0 0 3047159 304837 500 200000 0 0 0 0 0 0 0 644401 586117 644901 786117 2402258 -481280 4901129 4285277 135882 1310 4765247 4283967 PROVIDE LOANS TO QUALIFIED BUSINESSES IN THE CORPORATION'S TARGETED AREA. 0 0 682788 200000 138745 PARTICIPATION WITH LOCAL LENDING INSTITUTIONS TO PROVIDE LOANS TO QUALIFIED BUSINESSES IN THE CORPORATION'S TARGETED AREA. PARTICIPATION IN THE SMALL BUSINESS ADMINISTRATION'S SECTION 504 LOAN PROGRAM AS A CERTIFIED DEVELOPMENT CORPORATION. 682788 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MO X TRACEY LEWIS 8166912122 300 WYANDOTTE ST STE 400 KANSAS CITY MO 64105 MARIO VASQUEZ DIRECTOR 1.00 1.00 X 0 0 0 NIA WEBSTER INTERIM BOARD CHAIR 1.00 X X 0 0 0 HEATHER WATTS DIRECTOR 1.00 X 0 0 0 WILLIAM CHOI DIRECTOR 1.00 X 0 0 0 KEVIN HOGG SECRETARY 1.00 X X 0 0 0 MADISON KUNKEL DIRECTOR 1.00 X 0 0 0 JACK STEADMAN DIRECTOR 1.00 X 0 0 0 VICTOR HAMMONDS DIRECTOR 1.00 X 0 0 0 TRACEY LEWIS CDC MANAGER 2.00 40.00 X X 0 247500 52275 0 247500 52275 0 0 1 0 0 165216 165216 LOAN INTEREST 525990 96325 96325 LOAN SERVICING FEE 525990 42420 42420 138745 876 876 304837 138745 0 876 200000 200000 13090 13090 35509 35509 2308 2308 7626 7626 PROVISION FOR LOAN LOSS 372519 372519 GRANT EXPENSE 110269 110269 SERVICE FEE - EDC 42420 42420 MISCELLANEOUS 2376 2376 786117 682788 103329 0 1229950 1322522 13522 3637321 2848786 33858 100447 4901129 4285277 0 1310 135882 0 135882 1310 X 4765247 4283967 4765247 4283967 4901129 4285277 -481280 0 X X 0 1 X 1 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 RELATED PARTY RECEIVABLES 1632402 F LOAN RECEIVABLE 1216384 F 2848786 X 463839 159002 159002 304837 0 304837 945119 159002 159002 786117 0 786117 PART X, LINE 2: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. 1 HOLY ROSARY CREDIT UNION 533 CAMPBELL STREET KANSAS CITY MO 64106 440532281 501(C)(14) 200000 0 GENERAL FUNDING PART I, LINE 2: THE ORGANIZATION REQUIRES WRITTEN GRANT AGREEMENTS SPECIFYING THE CHARITABLE PURPOSE, ALLOWABLE USES OF FUNDS, AND REPORTING OBLIGATIONS. GRANTEES MUST SUBMIT PERIODIC FINANCIAL AND NARRATIVE REPORTS DETAILING EXPENDITURES AND PROGRESS TOWARD STATED OUTCOMES. ORGANIZATION STAFF REVIEW THESE REPORTS FOR COMPLIANCE WITH GRANT TERMS AND FOLLOW UP REGARDING ANY VARIANCES. FOR LARGER AWARDS, THE ORGANIZATION MAY REQUIRE SUPPLEMENTARY DOCUMENTATION SUCH AS INVOICES, GENERAL LEDGER DETAIL, ETC. THE ORGANIZATION DOCUMENTS ALL MONITORING EFFORTS AND MAY WITHHOLD OR RECOUP FUNDS IF NONCOMPLIANCE IS IDENTIFIED. 0 0 0 0 0 0 0 0 0 TRACEY LEWIS CDC MANAGER 0 225000 0 22500 0 0 0 22977 0 29298 0 299775 0 0 SCH J, PART II & FORM 990, PART VII THE COMPENSATION REPORTED ON SCHEDULE J, PART II IS COMPENSATION PAID BY A RELATED ORGANIZATION, ECONOMIC DEVELOPMENT CORPORATION OF KANSAS CITY, MISSOURI. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE FORM 990. THE INDEPENDENT ACCOUNTING FIRM THEN PROVIDES THE ORGANIZATION'S ACCOUNTING PERSONNEL AND OFFICER SIGNING THE RETURN A DRAFT OF THE FORM 990 FOR COMMENTS AND APPROVAL. A FULL COPY OF THE FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AT THE TIME OF HIRE OR ELECTION (IN CASE OF DIRECTORS) AND ANNUALLY THEREAFTER, THE OFFICERS, DIRECTORS AND KEY EMPLOYEES SHALL PROVIDE APPLICABLE CONFLICT OF INTEREST DISCLOSURES WHICH SHALL BE COMPLETED TO IDENTIFY ANY RELATIONSHIP, POSITIONS, OR CIRCUMSTANCES IN WHICH IT IS BELIEVED A CONFLICT MAY ARISE. THE BOARD OF DIRECTORS REQUIRES ANY DIRECTOR TO RECUSE HIM/HERSELF FROM ANY DISCUSSION OR VOTE REGARDING A PROJECT IN WHICH THAT DIRECTOR HOLDS AN INTEREST. THE BOARD SELF MONITORS FOR COMPLIANCE WITH THIS POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AT THE CORPORATIONS ADMINISTRATIVE OFFICE. VIEWING MUST BE SCHEDULED IN ADVANCE AND ONLY DURING NORMAL BUSINESS HOURS. FORM 990, PART XII, LINE 2C THIS POLICY HAS NOT CHANGED SINCE THE PRIOR YEAR. ECONOMIC DEVELOPMENT CORPORATION OF KCMO 300 WYANDOTTE ST SUITE 400 KANSAS CITY MO 64105 431146626 ECONOMIC DEVELOPMENT MO 501(C)(4) N/A 0 CITY OF KANSAS CITY MISSOURI 414 E 12TH STREET KANSAS CITY MO 64106 446000201 CITY GOVERNMENT MO 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 ECONOMIC DEVELOPMENT CORPORATION OF KCMO M 159002 FMV ECONOMIC DEVELOPMENT CORPORATION OF KCMO D 1632402 FMV