2021-11-12T14:15:22-06:00 2020-12-31 420714325 RSM US LLP 210 PARK AVE SUITE 1725 OKLAHOMA CITY OK 73102 990 2020-01-01 436072065 BOYS CLUB OF GREATER KANSAS CITY BOYS 8163613600 4001 BLUE PARKWAY NO 102 KANSAS CITY MO 64130 ROGER MCCOY CFO 8163613600 2021-11-12 1 ROGER MCCOY 999009999 LAUREN NOWAKOWSKI P01796934 4052397961 2021-11-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z BOYS & GIRLS CLUBS OF GREATER KC DR DRED SCOTT 4001 BLUE PARKWAY NO 102 KANSAS CITY MO 64130 12115665 0 X WWW.BGC-GKC.ORG X 1967 MO THE ORGANIZATION PROMOTES THE PERSONAL DEVELOPMENT OF BOYS AND GIRLS AGES 5-18, WITH SPECIAL CONCERN FOR THE DISADVANTAGED BY PROVIDING SERVICES THAT BUILD SELF-ESTEEM, VALUES AND SKILLS DURING CRITICAL PERIODS OF GROWTH. 45 45 321 430 4927 0 8435437 11046454 523493 427100 75452 164710 -774669 -616026 8259713 11022238 0 0 0 0 4709821 5226778 98918 108427 625154 3636103 3537887 8444842 8873092 -185129 2149146 17588590 19086035 1864925 1220774 15723665 17865261 THE ORGANIZATION PROMOTES THE PERSONAL DEVELOPMENT OF BOYS AND GIRLS AGES 5-18, WITH SPECIAL CONCERN FOR THE DISADVANTAGED BY PROVIDING SERVICES THAT BUILD SELF-ESTEEM, VALUES AND SKILLS DURING CRITICAL PERIODS OF GROWTH. 0 0 5391808 209189 SUMMER SCHOOL PROGRAM: COMPREHENSIVE PROGRAMS INCLUDING EDUCATION AND CAREER DEVELOPMENT, THE ARTS, PUBLIC SPEAKING, CHARACTER AND LEADERSHIP DEVELOPMENT, HEALTHY LIFESTYLE AND TECHNOLOGY. HOURS IN THE SUMMER PROGRAM ARE MORE EXPANSIVE THAN DURING SCHOOL YEAR. PROGRAM INCLUDES MENTORING AND OTHER NON-CLUB PROGRAMS AND FIELD TRIPS. ALTHOUGH PROGRAMS REMAINED CONSISTENT WITH PRIOR YEARS, OUR CAPACITY FOR ATTENDANCE WAS REDUCED TO ACCOMMODATE ALL LOCAL, STATE AND FEDERAL GUIDELINES RELATING TO SOCIAL DISTANCING. 1498775 218663 SCHOOL YEAR PROGRAM: AFTER SCHOOL COMPREHENSIVE PROGRAMS INCLUDING EDUCATION AND CAREER DEVELOPMENT, THE ARTS, PUBLIC SPEAKING, CHARACTER AND LEADERSHIP DEVELOPMENT, HEALTHY LIFESTYLE AND TECHNOLOGY. PROGRAM INCLUDES MENTORING AND OTHER NON-CLUB PROGRAMS. ALTHOUGH PROGRAMS REMAINED CONSISTENT WITH PRIOR YEARS, OUR CAPACITY FOR ATTENDANCE WAS REDUCED TO ACCOMMODATE ALL LOCAL, STATE AND FEDERAL GUIDELINES RELATING TO SOCIAL DISTANCING. 6890583 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 28 0 321 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 45 45 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X ROGER MCCOY 8163613600 4001 BLUE PARKWAY NO 102 KANSAS CITY MO 64130 CHARLES HUNTER BOARD CHAIR 4.00 X X 0 0 0 SCOTT MCVICKER VICE CHAIR,BOARD TREASURE 4.00 X X 0 0 0 JO ANNE GABBERT VICE CHAIR 4.00 X X 0 0 0 ERIC SCHOEDER VICE CHAIR 4.00 X X 0 0 0 STEVEN J SESTAK VICE CHAIR 4.00 X X 0 0 0 DAMON BRYANT SECRETARY 4.00 X X 0 0 0 BRADLEY BODAMER BOARD MEMBER 4.00 X 0 0 0 KEVIN BRYANT BOARD MEMBER 4.00 X 0 0 0 ANDREW BURCZYK BOARD MEMBER 4.00 X 0 0 0 FRANK CARO BOARD MEMBER 4.00 X 0 0 0 ROB CLEAVINGER BOARD MEMBER 4.00 X 0 0 0 CHRIS COX BOARD MEMBER 4.00 X 0 0 0 MARGARET DONNELLY BOARD MEMBER 4.00 X 0 0 0 ROBERT D FIRNHABER BOARD MEMBER 4.00 X 0 0 0 PAUL FISCHER BOARD MEMBER 4.00 X 0 0 0 MIKE HAGGERTY BOARD MEMBER 4.00 X 0 0 0 TRUDIE HALL BOARD MEMBER 4.00 X 0 0 0 SYLVIA HAVERTY BOARD MEMBER 4.00 X 0 0 0 DANIEL HECKMAN BOARD MEMBER 4.00 X 0 0 0 ROBERT JACKSON BOARD MEMBER 4.00 X 0 0 0 JOHN JANUARY BOARD MEMBER 4.00 X 0 0 0 JOY JOHNSON BOARD MEMBER 4.00 X 0 0 0 ZALMAN KOHEN BOARD MEMBER 4.00 X 0 0 0 VERCIE LARK BOARD MEMBER 4.00 X 0 0 0 MARK LARRABEE BOARD MEMBER 4.00 X 0 0 0 BRANDON MARTIN BOARD MEMBER 4.00 X 0 0 0 RYAN MATTHEWS BOARD MEMBER 4.00 X 0 0 0 MICHAEL NAATZ BOARD MEMBER 4.00 X 0 0 0 SUSIE OLIVER BOARD MEMBER 4.00 X 0 0 0 ROSHANN PARRIS BOARD MEMBER 4.00 X 0 0 0 ANDY PENCE BOARD MEMBER 4.00 X 0 0 0 HOLLY DOERING-POWELL BOARD MEMBER 4.00 X 0 0 0 JOHN C ROSE BOARD MEMBER 4.00 X 0 0 0 SHANI TATE ROSS BOARD MEMBER 4.00 X 0 0 0 BILL SCHAFER BOARD MEMBER 4.00 X 0 0 0 DANIEL SILVIA BOARD MEMBER 4.00 X 0 0 0 CATHY BEAHAM SMITH BOARD MEMBER 4.00 X 0 0 0 GREG SPEARS BOARD MEMBER 4.00 X 0 0 0 BESTY SPOTTS BOARD MEMBER 4.00 X 0 0 0 SEAN TOOHIG BOARD MEMBER 4.00 X 0 0 0 STEPHANIE DE LA TORRE BOARD MEMBER 4.00 X 0 0 0 TOM TURNER BOARD MEMBER 4.00 X 0 0 0 TIM WALTRIP BOARD MEMBER 4.00 X 0 0 0 MAJORIE WILLIAMS BOARD MEMBER 4.00 X 0 0 0 VANESSA ZAMBO BOARD MEMBER 4.00 X 0 0 0 DR DRED SCOTT PRESIDENT/CEO 40.00 X 330731 0 12728 ROGER MCCOY VP ADMIN/CFO 40.00 X 126069 0 8440 JASON ROTH VP RESOURCE DEVELOPMENT 40.00 X 113662 0 20503 570462 0 41671 3 0 1 0 0 412150 2169666 3653705 4810933 410292 11046454 SUMMER SCHOOL PROGRAM 900099 209189 209189 MEMBERSHIP DUES 900099 182067 182067 EMERGING LEADERS 900099 35594 35594 CONSESSIONS 900099 250 250 427100 61124 61124 296955 266573 30382 30382 4927 25455 230001 53279 127533 52161 102468 1118 103586 103586 0 2169666 647160 -647160 -647160 MISCELLANEOUS 900099 752 752 0 752 11022238 427852 4927 -456995 609843 437917 116328 55598 3486952 2500999 670270 315683 1129983 825118 191456 113409 108427 108427 14471 14471 276319 256872 108452 -89005 119602 82500 23 37079 397643 349686 37095 10862 1196369 1116128 46719 33522 72832 61053 8479 3300 73791 73559 232 815831 750565 32633 32633 FOOD AND BEVERAGE 378538 372852 5485 201 TRAINING 98847 96217 2431 199 MEMBERSHIP AND SUBSCRIP 45390 1688 43214 488 EQUIPMENT RENTAL/MAINTE 20894 12452 5916 2526 27360 26536 824 8873092 6890583 1357355 625154 228138 179305 2891536 3282382 1936894 1903540 5207 6758 21460 40188 29294094 17072149 11164610 12221945 1316418 1411390 24327 40527 17588590 19086035 564162 796274 652313 424500 648450 0 1864925 1220774 X 11716720 14016584 4006945 3848677 15723665 17865261 17588590 19086035 2149146 -7550 0 X 0 1 X 1 1 1 X 7239171 10538984 10740400 8435437 11046454 48000446 7239171 10538984 10740400 8435437 11046454 48000446 4210872 43789574 56278 21666 62837 306844 358079 805704 24547 75193 12656 7642 752 120790 48926940 4830780 0.89500 0.90440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 586924 11854 13028 1755 610051 525754 720 81213 20763 586924 878290 50000 -2990 399546 525754 785164 14849 86717 8440 878290 742253 21182 28373 6644 785164 0.99000 0.00000 0.01000 0 0 958869 958869 26055242 15389686 10665556 2279983 1682463 597520 12221945 X 11266790 -7550 266573 259023 11007767 14471 14471 11022238 9125194 266573 266573 8858621 14471 14471 8873092 PART V, LINE 4: THE ORGANIZATION USES ITS ENDOWMENT FUNDS FOR GENERAL OPERATIONS AND SCHOLARSHIPS FOR GRADUATING HIGH SCHOOL MEMBERS. PART X, LINE 2: THE CLUBS HAVE ADOPTED ASC SUBTOPIC 740-10 AS IT MIGHT APPLY TO THE CLUBS' FINANCIAL TRANSACTIONS. THE CLUBS' POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT IS BENEFICIAL TO THE CLUBS, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF THAT TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF DECEMBER 31, 2020 AND 2019, AND ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 266,573. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 266,573. X X X X X 1 KERN & ASSOCIATES PO BOX 1001 KEARNEY MO 64060 STRATEGIC FUNDRAISING LEADERSHIP & CONSULTING 0 0 32400 -32400 TDG GROUP 909 WALMUT KANSAS CITY MO 64106 CAMPAIGN FUNDRAISING 0 0 76027 -76027 108427 -108427 KS MO KIDS NIGHT OUT 1856725 1856725 23486 300000 305113 TOUR DE FORK 125508 125508 15350 3 187433 187433 3211 2169666 2169666 23486 300000 323674 647160 -647160 X X X 0 0 0 0 0 0 0 0 0 DR DRED SCOTT PRESIDENT/CEO 284983 0 45000 0 748 0 11962 0 766 0 343459 0 0 0 PART I, LINE 3 CEO HAS WRITTEN EMPLOYEMENT CONTRACTS. DURING THE TAX YEAR THE ORGANIZATION USED AND INDEPENDENT COMPENSATION TO ESTABLISH COMPENSATION. X 8 169400 FAIR MARKET VALUE X FNDR SUPPLIES 295 232256 FAIR MARKET VALUE X PRGM SUPPLIES 9 8636 FAIR MARKET VALUE 0 0 1 1 PART I, COLUMN (B): THE AMOUNT REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. PART I, LINE 32B: THE ORGANIZATION UTILIZES AN INVESTMENT BROKER TO SELL ANY IN-KIND CONTRIBUTIONS RECEIVED IN THE FORM OF PUBLICLY TRADED STOCK. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS THE FORM 990 AND RECOMMENDS APPROVAL BY THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS COMPLETE THE CONFLICT OF INTEREST POLICY ANNUALLY AND ANY ISSUES ARE ADDRESSED WITH BOARD CHAIRMAN AND EXECUTIVE COMMITTEE OF THE BOARD. IF A DIRECTOR HAS A CONFLICT OF INTEREST, HE RECUSES HIMSELF FROM ANY DECISIONS CONNECTED WITH THAT INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S BOARD DETERMINES THE EXECUTIVE DIRECTOR'S SALARY AND DOCUMENTS THE DECISION IN THE MEETING MINUTES. SALARY IS EVALUATED FOR REASONABLENESS USING COMPARABLE DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.