2013-11-14T08:33:02-06:00 2012-12-31 481195228 KELLER & OWENS LLC 10955 LOWELL AVE STE 800 OVERLAND PARK KS 66210 990 2012-01-01 436072065 BOYS AND GIRLS CLUBS OF GREATER KANSAS CITY BOYS 8163613600 6301 ROCKHILL ROAD NO 303 KANSAS CITY MO 64131 ROGER MCCOY 8163613600 2013-11-08 1 RICH A BILI P00310364 9133383500 2012 2016-02-24 21:20:13Z DAVID A SMITH 6301 ROCKHILL ROAD NO 303 KANSAS CITY MO 64131 8039154 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. 27 27 219 1224 0 0 5128443 6533952 631264 275284 91819 57472 7975 -54580 5859501 6812128 374924 207604 0 0 3412060 3402510 90100 87600 719266 2038401 2384248 5915485 6081962 -55984 730166 11301656 12376787 499034 789837 10802622 11586950 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 4636710 207604 593295 SITE BASED CLUB PROGRAM, NEIGHBORHOOD AND COMMUNITY CLUB PROGRAMS, READING DEVELOPMENT, MENTORING AND OTHER NONCLUB PROGRAMS. 4636710 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 22 0 219 1 0 0 0 0 0 1 1 0 0 0 0 X 27 27 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 JACOB BAYER 4.00 X 0 0 0 ROBERT BEAHAM 4.00 X 0 0 0 BRADLEY BODAMER 4.00 X 0 0 0 ANDREW BURCZYK 4.00 X 0 0 0 ROBERT FIRNHABER 4.00 X 0 0 0 JO ANNE GABBERT 4.00 X 0 0 0 JOYCE HAYHOW 4.00 X 0 0 0 WILLIAM HUMPHREY III 4.00 X 0 0 0 DAVID JANUS 4.00 X 0 0 0 MARK LARRABEE 4.00 X 0 0 0 WHITEY KUHN 4.00 X 0 0 0 SIOBHAN MCLAUGHLIN LESLEY 4.00 X 0 0 0 JACK MOORE 4.00 X 0 0 0 ROSHANN PARRIS 4.00 X 0 0 0 W KEITH PENCE 4.00 X 0 0 0 CAROL POWELL 4.00 X 0 0 0 ROBERT ROHLF 4.00 X 0 0 0 MARVIN ROLLISON 4.00 X 0 0 0 JOHN ROSE 4.00 X 0 0 0 STEVEN SESTAK 4.00 X 0 0 0 JO STUEVE 4.00 X 0 0 0 SCOTT TANGUAY 4.00 X 0 0 0 MICHAEL TORTI 4.00 X 0 0 0 MARILYN TOWNSEND 4.00 X 0 0 0 DEBORAH WELSH 4.00 X 0 0 0 STEVE WIGGINS 4.00 X 0 0 0 TERRANCE WILSON 4.00 X 0 0 0 DAVID A SMITH 40.00 X 207563 0 21363 ROGER MCCOY 40.00 X 91534 0 17590 PENNEY KING 40.00 X 92077 0 9358 BARB UPTON-GARVIN 40.00 X 69878 0 16433 DON SCHREINER 40.00 X 82038 0 3421 543090 0 68165 1 0 1 0 0 614636 1412151 627360 3879805 775737 6533952 SUMMER SCHOOL PROGRAM 900099 255000 255000 MEMBERSHIP DUES 900099 83539 83539 FIELD TRIP/TOURNAMENT FEES 900099 32661 32661 LOSS FROM HEATHWOOD COMMUNITY CEN 900099 -95916 -95916 275284 56837 56837 182528 0 182528 182528 182528 706092 250 705707 0 385 250 635 635 148728 1412151 516365 -367637 -367637 133246 4954 128292 128292 MISCELLANEOUS 900099 2237 2237 2237 6812128 588341 0 -310165 205878 205878 1726 1726 611254 257154 331208 22892 2298143 1751152 141562 405429 36992 33109 854 3029 209364 188839 3673 16852 246757 157924 54287 34546 32625 32625 87600 87600 5207 5207 177550 152693 24857 18256 41 97 18118 582213 471985 60444 49784 840 663 118 59 829395 779631 24882 24882 112325 100451 8665 3209 22049 12084 8749 1216 29498 2950 26548 372622 349408 5813 17401 FOOD & BEVERAGES 171130 164285 5134 1711 MEMBERSHIPS AND SUBSCRI 24060 6737 16120 1203 MISCELLANEOUS EXPENSE 6478 6478 6081962 4636710 725986 719266 X 261629 213364 968173 1109117 389623 723316 16696 40926 3726000 3726000 40849 99641 6062473 2939317 2522735 3123156 718507 779739 2657444 2561528 11301656 12376787 264237 457743 159239 256495 75558 75599 499034 789837 X 9774670 10383656 1021269 1196611 6683 6683 10802622 11586950 11301656 12376787 730166 54162 0 X 0 1 X 1 0 X 5190883 6263929 5580853 5128443 6533952 28698060 5190883 6263929 5580853 5128443 6533952 28698060 3965268 24732792 61683 49348 94172 57129 56837 319169 36602 13482 5267 14102 2237 71690 29088919 3662618 0.85020 0.80420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 653063 9000 82972 37566 707469 663795 29294 -4201 35825 653063 617425 81314 34944 663795 560268 89029 31872 617425 726337 -130306 35763 560268 0.63720 0.00000 0.36280 0 0 4630611 1704536 2926075 1431862 1234781 197081 3123156 INTEREST IN AFFILIATED ENTITY 2561528 F 2561528 X 6920787 54162 54750 108912 6811875 5207 -4954 253 6812128 6136459 54750 4954 59704 6076755 5207 5207 6081962 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2012 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -4,954. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 4,954. X X X X X 0 KERN & ASSOCIATES PO BOX 1001 KEARNEY MO 64060 STRATEGIC FUNDRAISING LEADERSHIP & CONSULTING 0 0 87600 -87600 87600 -87600 KS MO KIDS NIGHT OUT 1086373 965495 120878 9482 70077 110683 194949 BASEBALL 415419 392819 22600 40128 35419 987 38317 2 59087 53837 5250 2609 5965 0 7749 1560879 1412151 148728 52219 111461 111670 241015 516365 -367637 EXPLANATION OF FUNDRAISING PAYMENTS 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) 118180 CONSTRUCTION OF BASEBALL COMPLEXES FOR CHILDREN. BOYS & GIRLS CLUBS NEW MARKETS INC 6301 ROCKHILL ROAD KANSAS CITY MO 64131 271723729 501(C)(3) 80973 REAL ESTATE RENOVATIONS THROUGH CONTROLLED ENTITY. 2 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 207563 0 0 0 0 0 9054 0 12309 0 228926 0 0 0 X 1 31125 FAIR MARKET VALUE X 4 230873 FAIR MARKET VALUE X ITEMS FOR AUCTION FUNDRAISER 168 92378 FAIR MARKET VALUE X ITEMS FOR BASEBALL FUNDRAISER 107 32723 FAIR MARKET VALUE X ITEMS FOR DINNER ON ICE FUNDRAISER 43 5790 FAIR MARKET VALUE X PROGRAM ACTIVITY SUPPLIES 106 357748 FAIR MARKET VALUE X PRINTED MATERIALS 1 18100 FAIR MARKET VALUE X BUILDING MATERIALS 1 7000 FAIR MARKET VALUE 0 1 0 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 118180 CASH GIVEN BOYS & GIRLS CLUBS NEW MARKETS INC B 80973 CASH GIVEN