2023-02-14T10:44:37-06:00 2021-12-31 410746749 CLIFTONLARSONALLEN LLP 227 WEST TRADE STREET SUITE 800 CHARLOTTE NC 28202 990 2021-01-01 832337004 MY KIDS CLUB MYKI 9193511559 PO BOX 784 SELMA NC 27576 WILLIAM WHITE PRESIDENT 9193511559 2023-02-08 1 WILLIAM WHITE 999009999 JOHN NORMAN P01506766 7049985200 2023-02-08 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z WILLIAM WHITE PO BOX 784 SELMA NC 27576 827937 0 X WWW.MYKIDSCLUB.ORG X 2018 NC TO ENCOURAGE AND EMPOWER YOUTH TO GROW IN CHARACTER AND UNDERSTANDING THROUGH STUDIES AND OPPORTUNITIES FOR ACADEMIC SUCCESS, CIVIC ENCOURAGEMENT, AND HABITS THAT UNDERSCORE HEALTHY LIVING TO ACHEIVE THEIR POTENTIAL AS RESPONSIBLE CARING CITIZENS. 25 25 17 25 0 0 824517 827355 0 0 92 582 0 -3139 824609 824798 0 0 0 0 207827 204721 0 0 31655 82859 143574 290686 348295 533923 476503 888495 1364324 3019 2345 885476 1361979 TO ENCOURAGE AND EMPOWER YOUTH TO GROW IN CHARACTER AND UNDERSTANDING THROUGH STUDIES AND OPPORTUNITIES FOR ACADEMIC SUCCESS, CIVIC ENCOURAGEMENT, AND HABITS THAT UNDERSCORE HEALTHY LIVING TO ACHIEVE THEIR POTENTIAL AS RESPONSIBLE CARING CITIZENS. 0 0 89327 AFTER SCHOOL CHILD DEVELOPMENT PROGRAM 1781 SUMMER CAMP CHILD DEVELOPMENT PROGRAM 91108 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 17 0 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X CLIFTONLARSONALLEN LLP 9197813581 4601 SIX FORKS ROAD SUITE 350 RALEIGH NC 27609 WENDY KELLY PRESIDENT 3.00 X X 0 0 0 WILLIAM WHITE VICE-CHAIR 2.00 X X 0 0 0 LYNN DANIELS TREASURER 2.00 X X 0 0 0 LAQUITTA THOMAS SECRETARY 2.00 X X 0 0 0 SAMANTHA BARBOUR TRUSTEE 1.00 X 0 0 0 ERIC BROWNLEE TRUSTEE 1.00 X 0 0 0 STEVE BRYANT TRUSTEE 1.00 X 0 0 0 KAY CARROLL TRUSTEE 1.00 X 0 0 0 SHIRLEY COHEN TRUSTEE 1.00 X 0 0 0 ZEKE CREECH TRUSTEE 1.00 X 0 0 0 LEO DAUGHTRY TRUSTEE 1.00 X 0 0 0 ELWANDA HYMAN-FARROW TRUSTEE 1.00 X 0 0 0 RHAEGAN JACKSON TRUSTEE 1.00 X 0 0 0 JEAN KELLY TRUSTEE 1.00 X 0 0 0 MAGGIE LAMPE TRUSTEE 1.00 X 0 0 0 KATHY MAST TRUSTEE 1.00 X 0 0 0 ROGER POPE TRUSTEE 1.00 X 0 0 0 DANA RILEY TRUSTEE 1.00 X 0 0 0 COREY SCARBORO TRUSTEE 1.00 X 0 0 0 MEG SCOVIL TRUSTEE 1.00 X 0 0 0 NORWOOD THOMPSON TRUSTEE 1.00 X 0 0 0 CHRIS TORGLER TRUSTEE 1.00 X 0 0 0 SUSAN WATSON TRUSTEE 1.00 X 0 0 0 ANTOAN WHIDBEE TRUSTEE 1.00 X 0 0 0 THAD WOODARD TRUSTEE 1.00 X 0 0 0 ALISON GAMMAGE EXECUTIVE DIRECTOR 40.00 X 35000 0 0 SARAH SHERASKI EXECUTIVE DIRECTOR 40.00 X 35187 0 0 70187 0 0 0 0 0 0 0 47962 605 18235 100000 660553 827355 582 582 0 18235 3139 -3139 -3139 824798 0 0 -2557 X 70186 70186 120209 68451 37939 13819 14326 5158 8111 1057 3392 3392 15371 15371 73491 6910 55751 10830 4841 84 3632 1125 9507 84 5245 4178 4801 4801 3831 3831 2140 1494 646 59 59 1267 1267 9130 9130 PROGRAM SUPPLIES - SCHO 8404 7581 823 MISCELLANEOUS 2709 2709 PAYROLL EXPENSES 1850 1850 PROGRAM SUPPLIES - SUMM 1781 1781 1000 1000 348295 91108 225532 31655 743633 821106 291592 254242 2616 144862 251626 888495 1364324 3019 2345 3019 2345 X 565202 665212 320274 696767 885476 1361979 888495 1364324 476503 0 X 0 0 0 X 0 21295 534262 824517 827355 2207429 21295 534262 824517 827355 2207429 273055 1934374 160 92 582 834 2208263 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 125000 125000 6917 2616 4301 122325 122325 251626 RAILROAD RUN 5K 18235 18235 2403 18235 18235 2403 2403 -2403 FORM 990, PART VI, SECTION B, LINE 11B BOARD REVIEWS ALL DOCUMENTS AS REQUIRED IN CORPORATE BYLAWS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS PUT A CONFLICTS OF INTEREST POLICY IN PLACE THAT GOVERNS THE ACTIONS OF ITS STAFF MEMBERS, OFFICERS, AND DIRECTORS. THE PURPOSE OF THE POLICY IS TO PREVENT THE PERSONAL INTEREST OF STAFF MEMBERS, OFFICERS, AND DIRECTORS OF MY KID'S CLUB FROM INTERFERING WITH THE PERFORMANCE OF THEIR DUTIES TO MY KID'S CLUB, OR RESULTING IN PERSONAL FINANCIAL, PROFESSIONAL, AND/OR POLITICAL GAIN ON THE PART OF SUCH PERSONS AT THE EXPENSE OF MY KID'S CLUB. THE POLICY REQUIRES THAT FULL DISCLOSURE BY MADE BY THE INTEREST PARTIES IN WRITING TO THE FULL BOARD OF DIRECTORS. FOLLOWING FULL DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST OR ANY CONDITION LISTED ABOVE, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO, THE BOARD SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION AND/OR CONDITION. BOTH VOTES SHALL BE BY A MAJORITY VOTE WITHOUT COUNTING THE VOTE OF ANY INTERESTED DIRECTOR, EVEN IF THE DISINTERESTED DIRECTORS ARE LESS THAN A QUORUM, PROVIDED THAT AT LEAST ONE CONSENTING DIRECTOR IS DISINTERESTED. AN INTERESTED DIRECTOR, OFFICER, OR STAFF MEMBER SHALL NOT PARTICIPATE IN ANY DISCUSSION OR DEBATE OF THE BOARD OF DIRECTORS, OR OF ANY COMMITTEE THEREOF, IN WHICH THE SUBJECT OF DISCUSSION IS A CONTRACT, TRANSACTION, OR SITUATION IN WHICH THERE MAY BE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD MANUAL STATES THE EXECUTIVE COMMITTEE WILL REVIEW COMPENSATION AND BENEFITS FOR EXECUTIVES OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 18 ALL DOCUMENTS ARE AVAILABLE BY REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE BOARD HAS OPEN MEETINGS AND FREE ACCESS TO ANY DOCUMENTS AS REQUIRED BY CORPORATE BYLAWS AND GENERAL STATUTES. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 6,910. MANAGEMENT AND GENERAL EXPENSES 55,751. FUNDRAISING EXPENSES 10,830. TOTAL EXPENSES 73,491.