2020-11-09T09:48:23-06:00 2019-12-31 420714325 RSM US LLP 210 PARK AVE SUITE 1725 OKLAHOMA CITY OK 73102 990 2019-01-01 436072065 BOYS CLUB OF GREATER KANSAS CITY BOYS 8163613600 4001 BLUE PARKWAY NO 102 KANSAS CITY MO 64130 ROGER MCCOY CFO 8163613600 2020-11-06 1 LAUREN NOWAKOWSKI P01796934 4052397961 2020-11-06 66.98.98.6 2020-11-06 11:03:08 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 52AB4D2FF255CEB98B1B1EBB426AE03C9FD7BD64 2019 2021-01-29 14:40:06Z BOYS & GIRLS CLUBS OF GREATER KC DR DRED SCOTT 4001 BLUE PARKWAY NO 102 KANSAS CITY MO 64130 9600529 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. 44 44 335 2098 -9886 -4310 10740400 8435437 886330 523493 71812 75452 -514712 -774669 11183830 8259713 188974 0 0 0 4933810 4709821 27735 98918 757257 4608419 3636103 9758938 8444842 1424892 -185129 17301063 17588590 1572292 1864925 15728771 15723665 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 5005444 170099 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. 1365672 387470 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. 6371116 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 57 0 335 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 44 44 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 DR DRED SCOTT PRESIDENT/CEO 40.00 0.00 X 263804 0 4609 ROGER MCCOY VP ADMIN/CFO 40.00 0.00 X 111268 0 8456 DAVID A SMITH FORMER PRESIDENT/CEO 40.00 0.00 X 104226 0 0 JASON ROTH VP RESOURCE DEVELOPMENT 40.00 0.00 X 100909 0 17012 FRANK CARO BOARD CHAIR 4.00 0.00 X X 0 0 0 PAUL FISCHER SECRETARY 4.00 0.00 X X 0 0 0 JENNIFER LOWE VICE CHAIR, BOARD TREASURER 4.00 0.00 X X 0 0 0 BRADLEY BODAMER BOARD MEMBER 4.00 0.00 X 0 0 0 DAMON BRYANT BOARD MEMBER 4.00 0.00 X 0 0 0 KEVIN BRYANT BOARD MEMBER 4.00 0.00 X 0 0 0 ANDREW BURCZYK BOARD MEMBER 4.00 0.00 X 0 0 0 ROB CLEAVINGER BOARD MEMBER 4.00 0.00 X 0 0 0 CHRIS COX BOARD MEMBER 4.00 0.00 X 0 0 0 HOLLY DOERING-POWELL BOARD MEMBER 4.00 0.00 X 0 0 0 MARGARET DONNELLY BOARD MEMBER 4.00 0.00 X 0 0 0 ROBERT D FIRNHABER BOARD MEMBER 4.00 0.00 X 0 0 0 JO ANNE GABBERT VICE CHAIR 4.00 0.00 X 0 0 0 MIKE HAGGERTY BOARD MEMBER 4.00 0.00 X 0 0 0 TRUDIE HALL BOARD MEMBER 4.00 0.00 X 0 0 0 SYLVIA HAVERTY BOARD MEMBER 4.00 0.00 X 0 0 0 DANIEL HECKMAN BOARD MEMBER 4.00 0.00 X 0 0 0 CHARLES HUNTER CHAIR ELECT 4.00 0.00 X 0 0 0 JOHN JANUARY BOARD MEMBER 4.00 0.00 X 0 0 0 JOY JOHNSON BOARD MEMBER 4.00 0.00 X 0 0 0 ZALMAN KOHEN BOARD MEMBER 4.00 0.00 X 0 0 0 KIRSTEN KRUG BOARD MEMBER 4.00 0.00 X 0 0 0 VERCIE LARK BOARD MEMBER 4.00 0.00 X 0 0 0 MARK LARRABEE BOARD MEMBER 4.00 0.00 X 0 0 0 RYAN MATTHEWS BOARD MEMBER 4.00 0.00 X 0 0 0 SCOTT MCVICKER BOARD MEMBER 4.00 0.00 X 0 0 0 MICHAEL NAATZ BOARD MEMBER 4.00 0.00 X 0 0 0 SUSIE OLIVER BOARD MEMBER 4.00 0.00 X 0 0 0 ROSHANN PARRIS BOARD MEMBER 4.00 0.00 X 0 0 0 W KEITH PENCE BOARD MEMBER 4.00 0.00 X 0 0 0 JOHN C ROSE BOARD MEMBER 4.00 0.00 X 0 0 0 SHANI TATE ROSS BOARD MEMBER 4.00 0.00 X 0 0 0 BILL SCHAFER BOARD MEMBER 4.00 0.00 X 0 0 0 ERIC SCHOEDER VICE CHAIR 4.00 0.00 X 0 0 0 STEVEN J SESTAK VICE CHAIR 4.00 0.00 X 0 0 0 DANIEL SILVIA BOARD MEMBER 4.00 0.00 X 0 0 0 CATHY BEAHAM SMITH BOARD MEMBER 4.00 0.00 X 0 0 0 GREG SPEARS BOARD MEMBER 4.00 0.00 X 0 0 0 SEAN TOOHIG BOARD MEMBER 4.00 0.00 X 0 0 0 STEPHANIE DE LA TORRE BOARD MEMBER 4.00 0.00 X 0 0 0 MIKE TORTI BOARD MEMBER 4.00 0.00 X 0 0 0 TOM TURNER BOARD MEMBER 4.00 0.00 X 0 0 0 TIM WALTRIP BOARD MEMBER 4.00 0.00 X 0 0 0 MARJORIE WILLIAMS BOARD MEMBER 4.00 0.00 X 0 0 0 580207 0 30077 3 1 1 0 1 583739 2137745 1768010 3945943 411198 8435437 SUMMER SCHOOL PROGRAM 900099 387470 387470 MEMBERSHIP DUES 900099 97403 97403 EMERGING LEADERS 900099 37950 37950 CONCESSIONS 900099 670 670 523493 2771 2771 304073 279213 24860 24860 -9886 34746 224938 152257 72681 72681 72681 102175 2137745 909346 -807171 -807171 MISCELLANEOUS 900099 7642 7642 7642 8259713 522823 -9886 -688661 401832 284827 76694 40311 104226 74236 19777 10213 3453937 2460098 655383 338456 749826 499631 153399 96796 98918 98918 11464 11464 410690 222260 123892 64538 16636 5823 10813 349484 281434 47855 20195 1201585 1124296 43412 33877 146466 115815 16145 14506 96615 701 95914 883151 847825 17663 17663 FOOD AND BEVERAGE 317353 274409 41993 951 TRAINING 122503 112979 5712 3812 MEMBERSHIP AND SUBSCRIP 43541 38042 2973 2526 EQUIPMENT RENTAL/MAINTE 18428 11357 3502 3569 18187 17383 691 113 8444842 6371116 1316469 757257 402997 228138 2009032 2891536 2051892 1936894 4806 5207 15049 21460 27434839 16270229 11748407 11164610 1068880 1316418 24327 17301063 17588590 529361 564162 375431 652313 667500 648450 1572292 1864925 X 11222925 11716720 4505846 4006945 15728771 15723665 17301063 17588590 -185129 180023 0 X 0 1 X 1 1 1 X 6811361 7239171 10538984 10740400 8435437 43765353 6811361 7239171 10538984 10740400 8435437 43765353 3591126 40174227 84604 56278 21666 62837 306844 532229 2968 24547 75193 12656 7642 123006 44420588 5220026 0.90440 0.92200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 525754 720 81213 20763 0 586924 878290 50000 -2990 399546 525754 785164 14849 86717 8440 878290 742253 21182 28373 6644 785164 797355 20928 -70369 5661 742253 0.98860 0.00000 0.01140 0 0 958869 958869 24529033 14605544 9923489 1946937 1664685 282252 11164610 X 8713885 180023 6400 279212 465635 8248250 11464 11464 8259714 8718991 6400 279213 285613 8433378 11464 11464 8444842 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, 2019 AND 2018, AND ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES X X X X X 1 HARTSOOK PO BOX 410046 KANSAS CITY MO 64141 RESEARCH BASED FUNDRAISING & MANAGEMENT ASSISTANCE 0 0 56408 -56408 KERN & ASSOCIATES PO BOX 1001 KEARNEY MO 64060 STRATEGIC FUNDRAISING LEADERSHIP & CONSULTING 0 0 42510 -42510 98918 -98918 KS MO KIDS NIGHT OUT 1609182 1537082 72100 10000 116259 250000 301436 SPORTS FEST 305315 291665 13650 19964 35000 65313 3 325423 308998 16425 6082 32532 72760 2239920 2137745 102175 16082 168755 285000 439509 909346 -807171 X 0 0 0 0 0 0 0 0 0 DR DRED SCOTT PRESIDENT/CEO 244402 0 18750 0 652 0 3894 0 715 0 268413 0 0 0 DAVID A SMITH FORMER PRESIDENT/CEO 104226 0 0 0 0 0 0 0 0 0 104226 0 0 0 X 7 223643 FAIR MARKET VALUE X FUNDRAISING EVENT SUPPLIES 53 166485 FAIR MARKET VALUE X PROGRAM SUPPLIES 8 21070 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.