2014-11-11T15:19:39-06:00 2013-12-31 481195228 KELLER & OWENS LLC 10955 LOWELL AVE STE 800 OVERLAND PARK KS 66210 990 2013-01-01 436072065 BOYS AND GIRLS CLUBS OF GREATER KANSAS CITY BOYS 8163613600 6301 ROCKHILL ROAD NO 303 KANSAS CITY MO 64131 ROGER MCCOY CFO 8163613600 2014-11-10 1 RICH A BILI P00310364 9133383500 2013 2015-11-30 17:44:51Z DAVID A SMITH 6301 ROCKHILL ROAD NO 303 KANSAS CITY MO 64131 9730577 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. 33 33 246 440 0 0 6533952 7491235 275284 512881 57472 124587 -54580 -45749 6812128 8082954 207604 261527 0 0 3402510 3987781 87600 54600 753563 2384248 2503043 6081962 6806951 730166 1276003 12376787 13783222 789837 855392 11586950 12927830 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 5230682 261527 800192 SITE BASED CLUB PROGRAM, NEIGHBORHOOD AND COMMUNITY CLUB PROGRAMS, READING DEVELOPMENT, MENTORING AND OTHER NONCLUB PROGRAMS. 5230682 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 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 26 0 246 1 0 0 0 0 0 1 1 0 0 0 0 X 33 33 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X ROGER MCCOY 8163613600 6301 ROCKHILL ROAD SUITE 303 KANSAS CITY MO 64131 CATHY BEAHAM SMITH BOARD MEMBER 4.00 X 0 0 0 BRADLEY BODAMER BOARD MEMBER 4.00 X 0 0 0 ANDREW BURCZYK 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 BOARD MEMBER 4.00 X 0 0 0 JO ANNE GABBERT VICE CHAIR 4.00 X 0 0 0 GREGORY GLORE BOARD MEMBER 4.00 X 0 0 0 JOYCE HAYHOW VICE CHAIR 4.00 X 0 0 0 DREW HEENAN VICE CHAIR 4.00 X 0 0 0 WILLIAM HUMPHREY III 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 LENETRA MCCORD BOARD MEMBER 4.00 X 0 0 0 SIOBHAN MCLAUGHLIN LESLEY 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 CAROL POWELL BOARD MEMBER 4.00 X 0 0 0 CINDY REYNOLDS BOARD MEMBER 4.00 X 0 0 0 ANTONIO RICHARDSON BOARD MEMBER 4.00 X 0 0 0 ROBERT ROHLF VICE CHAIR 4.00 X 0 0 0 MARVIN ROLLISON BOARD MEMBER 4.00 X 0 0 0 STEVEN SESTAK IMMEDIATE PAST BOARD CHAIR 4.00 X 0 0 0 JO STUEVE 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 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 MICHAEL VIAZZOLI BOARD MEMBER 4.00 X 0 0 0 DEBORAH WELSH BOARD MEMBER 4.00 X 0 0 0 STEVE WIGGINS BOARD MEMBER 4.00 X 0 0 0 TERRANCE WILSON BOARD MEMBER 4.00 X 0 0 0 DAVID A SMITH PRESIDENT/EXECUTIVE DIRECTOR 40.00 X 184510 0 14840 ROGER MCCOY VP ADMIN/CFO 40.00 X 87166 0 8279 PENNEY KING VICE PRESIDENT OPERATIONS 40.00 X 81000 0 3822 BARB UPTON-GARVIN VP HUMAN RESOURCES 40.00 X 68746 0 7370 DON SCHREINER VP DEVELOPMENT, MARKETING, PR 40.00 X 54125 0 1171 TAMARA SYKES VICE PRESIDENT OPERATIONS 40.00 X 31371 0 1071 ANDRE BUTLER EXEC VP DEVELOPMENT, MKTG, PR 40.00 X 117252 0 3569 624170 0 40122 2 0 1 0 0 603945 1512476 847532 4527282 895776 7491235 SUMMER SCHOOL PROGRAM 900099 543922 543922 MEMBERSHIP DUES 900099 52901 52901 FIELD TRIP/TOURNAMENT FEES 900099 10657 10657 LOSS FROM HEATHWOOD COMMUNITY CEN 900099 -94599 -94599 512881 55782 55782 197605 0 197605 197605 197605 1285468 1216663 68805 68805 68805 97900 1512476 421763 -323863 -323863 87750 9197 78553 78553 MISCELLANEOUS 900099 1956 1956 1956 8082954 790995 0 -199276 255827 255827 5700 5700 664291 358071 286285 19935 2702005 1987192 234338 480475 45664 38964 3101 3599 297271 238352 37188 21731 278550 178272 61281 38997 1491 1491 35945 35945 54600 54600 4969 4969 180736 175701 5035 21037 124 298 20615 585637 467621 75906 42110 997 788 139 70 892167 838637 26765 26765 125215 111350 10078 3787 15251 11159 3197 895 11776 1178 10598 387406 363270 6044 18092 FOOD & BEVERAGES 198418 190481 5953 1984 MEMBERSHIPS AND SUBSCRI 28553 7995 19130 1428 MISCELLANEOUS EXPENSE 13445 13445 6806951 5230682 822706 753563 X 213364 388780 1109117 2324368 723316 929802 40926 30977 3726000 3726000 99641 58426 6331763 3326723 3123156 3005040 779739 852900 2561528 2466929 12376787 13783222 457743 628022 256495 170342 75599 57028 789837 855392 X 10383656 10077229 1196611 2843918 6683 6683 11586950 12927830 12376787 13783222 1276003 64877 0 X 0 1 X 1 0 X 6263929 5580853 5128443 6533952 7491235 30998412 6263929 5580853 5128443 6533952 7491235 30998412 5862040 25136372 49348 94172 57129 56837 55782 313268 13482 5267 14102 2237 1956 37044 31348724 4104034 0.80180 0.85020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 707469 3500 151609 62864 799714 653063 9000 82972 37566 707469 663795 29294 -4201 35825 653063 617425 81314 34944 663795 560268 89029 31872 617425 0.63680 0.00000 0.36320 0 0 4690913 1996998 2693915 1503314 1329725 173589 137536 137536 3005040 INTEREST IN AFFILIATED ENTITY 2466929 F 2466929 X 8192620 64877 53568 118445 8074175 4969 3810 8779 8082954 6851740 53568 9197 62765 6788975 4969 13007 17976 6806951 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, 2013 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -9,197. IN-KIND CONTRIBUTIONS NOT INCLUDED ON F/S 13,007. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 9,197. PART XII, LINE 4B - OTHER ADJUSTMENTS: IN-KIND EXPENSES NOT INCLUDED ON F/S 13,007. X X X X X 0 KERN & ASSOCIATES PO BOX 1001 KEARNEY MO 64060 STRATEGIC FUNDRAISING LEADERSHIP & CONSULTING 0 0 54600 -54600 54600 -54600 KS MO KIDS NIGHT OUT 1290405 1214305 76100 52 112512 4285 176401 65849 BASEBALL 273802 257802 16000 459 25904 0 1246 23684 1 46169 40369 5800 1500 6312 3559 1610376 1512476 97900 511 139916 10597 177647 93092 421763 -323863 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) 186927 CONSTRUCTION OF BASEBALL COMPLEXES FOR CHILDREN. BOYS & GIRLS CLUBS NEW MARKETS INC 6301 ROCKHILL ROAD KANSAS CITY MO 64131 271723729 501(C)(3) 60000 REAL ESTATE RENOVATIONS THROUGH CONTROLLED ENTITY. 2 0 STUDENT'S TUITION ASSISTANCE IN THE FORM OF CASH SCHOLARSHIPS 6 5700 N/A 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 DIRECTOR 184510 0 0 0 0 0 9287 0 5553 0 199350 0 0 0 X 5 512347 FAIR MARKET VALUE X 6 4250 FAIR MARKET VALUE X PROGRAM ACTIV 84 333643 FAIR MARKET VALUE X ITEMS FOR AUC 8 30000 FAIR MARKET VALUE X PRINTED MATER 2 9000 FAIR MARKET VALUE X ITEMS FOR BAS 3 6000 FAIR MARKET VALUE X ITEMS FOR DIN 3 536 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 186927 CASH GIVEN BOYS & GIRLS CLUBS NEW MARKETS INC B 60000 CASH GIVEN