2016-10-13T16:35:37-05:00 2015-12-31 481195228 KELLER & OWENS LLC 10955 LOWELL AVE STE 800 OVERLAND PARK KS 66210 990 2015-01-01 436072065 BOYS AND GIRLS CLUBS OF GREATER KANSAS CITY BOYS 8163613600 4001 BLUE PARKWAY NO 102 KANSAS CITY MO 64132 ROGER MCCOY CFO 8163613600 2016-10-11 1 RICH A BILI P00310364 9133383500 2015 2017-02-10 21:41:12Z DAVID A SMITH 4001 BLUE PARKWAY NO 102 KANSAS CITY MO 64132 8655516 0 X WWW.HELPKCKIDS.ORG X 1967 MO ORGANIZED TO PROMOTE 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. 39 39 298 626 0 0 6092402 6811361 438759 816346 106735 261249 -198334 -355151 6439562 7533805 274320 254733 0 0 4222071 4307149 48000 48000 836112 2540465 2808353 7084856 7418235 -645294 115570 13405118 13222588 1157741 1068864 12247377 12153724 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 5704614 254733 829755 SITE BASED CLUB PROGRAM, NEIGHBORHOOD AND COMMUNITY CLUB PROGRAMS, READING DEVELOPMENT, MENTORING AND OTHER NON-CLUB PROGRAMS. 5704614 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 1 0 1 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 28 0 298 1 0 0 0 0 0 1 1 0 0 0 0 X 39 39 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 SUITE 102 KANSAS CITY MO 64132 CATHY BEAHAM SMITH BOARD MEMBER 4.00 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 JENNIE CLARK BOARD MEMBER 4.00 X 0 0 0 ROB CLEAVINGER BOARD MEMBER 4.00 X 0 0 0 LARRY DICKINSON BOARD MEMBER 4.00 X 0 0 0 ROBERT FIRNHABER BOARD MEMBER 4.00 X 0 0 0 PAUL FISCHER VICE CHAIR 4.00 X 0 0 0 JO ANNE GABBERT BOARD MEMBER 4.00 X 0 0 0 JOYCE HAYHOW VICE CHAIR 4.00 X 0 0 0 WILLIAM HUMPHREY III BOARD MEMBER 4.00 X 0 0 0 RANDALL HUNDLEY BOARD MEMBER 4.00 X 0 0 0 CHARLES HUNTER BOARD MEMBER 4.00 X 0 0 0 LENETRA KING BOARD MEMBER 4.00 X 0 0 0 KIRSTEN KRUG BOARD MEMBER 4.00 X 0 0 0 WHITEY KUHN VICE CHAIR 4.00 X 0 0 0 MARK LARRABEE BOARD MEMBER 4.00 X 0 0 0 SIOBHAN MCLAUGHLIN LESLEY BOARD MEMBER 4.00 X 0 0 0 JENNIFER LOWE BOARD MEMBER 4.00 X 0 0 0 MICHAEL NAATZ BOARD MEMBER 4.00 X 0 0 0 DEAN NEWTON BOARD MEMBER 4.00 X 0 0 0 ERIC SCHROEDER BOARD MEMBER 4.00 X 0 0 0 JO STUEVE PAST BOARD CHAIR 4.00 X 0 0 0 SCOTT TANGUAY BOARD MEMBER 4.00 X 0 0 0 SEAN TOOHIG BOARD MEMBER 4.00 X 0 0 0 MICHAEL TORTI VICE CHAIR; TREASURER 4.00 X 0 0 0 MARILYN TOWNSEND BOARD MEMBER 4.00 X 0 0 0 TOM TURNER BOARD MEMBER 4.00 X 0 0 0 TERRANCE WILSON BOARD CHAIR 4.00 X 0 0 0 CHRIS COX BOARD MEMBER 4.00 X 0 0 0 JASON FRANKLIN BOARD MEMBER 4.00 X 0 0 0 ROSHANN PARRIS BOARD MEMBER 4.00 X 0 0 0 W KEITH PENCE BOARD MEMBER 4.00 X 0 0 0 JOHN C ROSE BOARD MEMBER 4.00 X 0 0 0 GREG SPEARS VICE CHAIR 4.00 X 0 0 0 TIM WALTRIP BOARD MEMBER 4.00 X 0 0 0 NICOLE WOSJE BOARD MEMBER 4.00 X 0 0 0 DAVID A SMITH PRESIDENT/EXECUTIVE DIRECT 40.00 X 208243 0 16673 ROGER MCCOY VP ADMIN/CFO 40.00 X 102726 0 5229 BARBRA UPTON-GARVIN VP HUMAN RESOURCES 40.00 X 75605 0 21853 JASON ROTH SENIOR DIRECTOR DEVELOPMENT 40.00 X 83029 0 10404 CANDY CARMON GOODEN SENIOR DIRECTOR OPERATIONS 40.00 X 70058 0 2360 539661 0 56519 2 0 1 0 0 603470 1612445 1312035 3283411 277391 6811361 SUMMER SCHOOL PROGRAM 900099 573189 573189 PROGRAM RENTAL 900099 186330 186330 MEMBERSHIP DUES 900099 50534 50534 FIELD TRIP/TOURNAMENT 900099 6293 6293 816346 84604 84604 732116 20868 576339 0 155777 20868 176645 176645 176812 1612445 537070 -360258 -360258 10441 8302 2139 2139 MISCELLANEOUS 900099 2968 2968 2968 7533805 821453 0 -99009 252233 252233 2500 2500 596181 334538 239150 22493 3032508 2191249 326258 515001 42167 34175 4246 3746 355952 290376 39165 26411 280341 179419 61675 39247 779 779 37440 37440 48000 48000 6229 6229 236091 216798 19293 32886 211 504 32171 464181 339801 68618 55762 6330 5001 886 443 918929 863793 27568 27568 150377 133183 12465 4729 15840 12672 2218 950 13861 1386 12475 441536 414028 6888 20620 FOOD & BEVERAGES 332292 319000 9969 3323 HEATHWOOD LOSS 105485 105485 MEMBERSHIPS AND SUBSCRI 31307 8766 20976 1565 MISCELLANEOUS EXPENSE 14790 14790 7418235 5704614 877509 836112 X 163392 59364 710359 872424 1182642 1361842 9706 9470 3726000 3726000 67306 59525 8190891 4117396 4319288 4073495 849635 789163 2376790 2271305 13405118 13222588 649853 500258 436112 467168 71776 101438 1157741 1068864 X 11355208 10946058 885486 1200983 6683 6683 12247377 12153724 13405118 13222588 115570 -209223 0 X 0 1 X 1 0 X 5128443 6533952 7491235 6092402 6811361 32057393 5128443 6533952 7491235 6092402 6811361 32057393 3163833 28893560 57129 56837 55782 62280 84604 316632 14102 2237 1956 3689 2968 24952 32398977 3744423 0.89180 0.84060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 797355 20928 -70369 5661 742253 799714 15545 27805 45709 797355 707469 3500 151609 62864 799714 653063 9000 82972 37566 707469 663795 29294 -4201 35825 653063 0.60430 0.00000 0.39570 0 0 6555087 2680215 3874872 1635804 1437181 198623 4073495 INTEREST IN AFFILIATED ENTITY 2271305 F 2271305 X 7280670 -209223 59500 -149723 7430393 6229 97183 103412 7533805 7374323 59500 8302 67802 7306521 6229 105485 111714 7418235 PART X, LINE 2: THE CLUBS HAVE ADOPTED FASB ASC 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 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, 2015 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -8,302. HEATHWOOD LOSS 105,485. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 8,302. PART XII, LINE 4B - OTHER ADJUSTMENTS: HEATHWOOD LOSS 105,485. X X X X X 0 KERN & ASSOCIATES PO BOX 1001 KEARNEY MO 64060 STRATEGIC FUNDRAISING LEADERSHIP & CONSULTING 0 0 48000 -48000 48000 -48000 KS MO KIDS NIGHT OUT 1371355 1212093 159262 31 0 72254 255977 126584 SPORTSFEST 341365 329440 11925 480 2250 12206 1246 50699 1 76537 70912 5625 0 4500 7099 0 3744 1789257 1612445 176812 511 6750 91559 257223 181027 537070 -360258 SCHEDULE G, PART I, LINE 2B, COLUMN (V) IT IS DIFFICULT TO ASCERTAIN WHICH CONTRIBUTIONS WERE A DIRECT RESULT OF THE FUNDRAISER'S EFFORTS. THE FUNDRAISER DID NOT COLLECT FUNDS, AND THE FUNDRAISER WAS PAID BY THE ORGANIZATION. 1 HEATHWOOD COMMUNITY CENTER LLC 6301 ROCKHILL ROAD KANSAS CITY MO 64131 200394993 501(C)(3) 170917 CONSTRUCTION OF BASEBALL COMPLEXES FOR CHILDREN. BOYS & GIRLS CLUBS NEW MARKETS INC 6301 ROCKHILL ROAD KANSAS CITY MO 64131 271723729 501(C)(3) 80216 REAL ESTATE RENOVATIONS THROUGH CONTROLLED ENTITY. 2 0 PART I, LINE 2: THE ORGANIZATION ONLY GAVE SIGNIFICANT GRANT FUNDS TO RELATED ENTITIES. THE ORGANIZATION MONITORS THE USE OF THESE GRANT FUNDS CLOSELY THROUGH ITS CONTROL OF BOTH THE HEATHWOOD COMMUNITY CENTER, LLC AND BOYS & GIRLS CLUBS NEW MARKETS, INC. THE SCHOLARSHIPS GRANTED BY THE ORGANIZATION WERE DONE SO FOLLOWING A SPECIFIC SELECTION PROCESS AND REVIEW OF THE EVENTUAL RECIPIENTS. X X 0 0 0 0 0 0 0 0 0 DAVID A SMITH PRESIDENT/EXECUTIVE DIRECT 208243 0 0 0 0 0 10515 0 6158 0 224916 0 0 0 X 6 60703 FAIR MARKET VALUE X MISC SUPPLIES 200 143686 FAIR MARKET VALUE X ITEMS FOR AUCTION FUNDRAISER 62 28250 FAIR MARKET VALUE X PRINTED MATERIALS 3 24000 FAIR MARKET VALUE X PROGRAM ACTIVITY SUPPLIES 2 20752 FAIR MARKET VALUE 0 1 1 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 11 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 THE ORGANIZATION REQUIRES ANNUAL DISCLOSURE OF ANY CONFLICTS OF INTEREST. IF A DIRECTOR HAS A CONFLICT OF INTEREST, HE RECUSES HIMSELF FROM ANY DECISION MAKING REGARDING TRANSACTIONS 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. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. HEATHWOOD COMMUNITY CENTER LLC 6301 ROCKHILL ROAD SUITE 305 KANSAS CITY MO 64131 200394993 COMMUNITY RECREATION CENTER MO 501(C)(3) 170(B)(1)(A)(VI) N/A 0 BOYS & GIRLS CLUBS NEW MARKETS INC 6301 ROCKHILL ROAD SUITE 303 KANSAS CITY MO 64131 271723729 FURTHERING THE MISSION OF BOYS & GIRLS CLUB OF GREATER KANSAS CITY MO 501(C)(3) 170(B)(1)(A)(VI) BOYS & GIRLS CLUB OF GREATER KANSAS CITY 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HEATHWOOD COMMUNITY CENTER LLC B 170917 CASH GIVEN BOYS & GIRLS CLUBS NEW MARKETS INC B 80216 CASH GIVEN