2012-11-15T11:47:29-06:00 2011-12-31 481195228 KELLER & OWENS LLC 10955 LOWELL AVE STE 800 OVERLAND PARK KS 66210 990 2011-01-01 436072065 BOYS AND GIRLS CLUBS OF GREATER KANSAS CITY BOYS 8163613600 6301 ROCKHILL ROAD NO 303 KANSAS CITY MO 64131 ROGER MCCOY 8163613600 2012-11-13 1 RICH A BILI P00310364 9133383500 2011 2016-02-24 21:20:13Z DAVID A SMITH 6301 ROCKHILL ROAD NO 303 KANSAS CITY MO 64131 6650096 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. 31 31 218 246 0 0 5580853 5128443 925209 631264 102021 91819 -30844 7975 6577239 5859501 6713879 374924 0 0 3251635 3412060 77100 90100 678568 1935727 2038401 11978341 5915485 -5401102 -55984 11749596 11301656 857243 499034 10892353 10802622 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 4492322 374924 918064 SITE BASED CLUB PROGRAM, NEIGHBORHOOD AND COMMUNITY CLUB PROGRAMS, READING DEVELOPMENT, MENTORING AND OTHER NONCLUB PROGRAMS. 4492322 1 1 0 0 0 0 0 0 0 1 1 1 0 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 28 0 218 1 0 0 0 0 0 1 1 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 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 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 GAYLE KRIGEL 4.00 X 0 0 0 WHITEY KUHN 4.00 X 0 0 0 SIOBHAN MCLAUGHLIN LESLEY 4.00 X 0 0 0 JEAN LOESCH 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 RALPH REID 4.00 X 0 0 0 TONY RICHARDSON 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 GREGORY SPEARS 4.00 X 0 0 0 MARTHA STANLEY 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 180690 0 18555 ROGER MCCOY 40.00 X 84343 0 16590 PENNEY KING 40.00 X 77827 0 9556 BARB UPTON-GARVIN 40.00 X 66018 0 15514 DON SCHREINER 40.00 X 71935 0 4491 480813 0 64706 1 0 1 0 0 634837 825756 724859 2942991 199457 5128443 SUMMER SCHOOL PROGRAM 900099 548391 548391 MEMBERSHIP DUES 900099 78650 78650 FIELD TRIP/TOURNAMENT 900099 46512 46512 READING PROGRAM 900099 990 990 LOSS FROM HEATHWOOD CO 900099 -43279 -43279 631264 57129 57129 145157 0 145157 145157 145157 417353 23744 396814 9593 20539 14151 34690 34690 105363 825756 382688 -277325 -277325 127541 1500 126041 126041 MISCELLANEOUS 900099 14102 14102 14102 5859501 916564 0 -185506 367783 367783 7141 7141 545518 236816 288777 19925 2418144 1815926 185444 416774 23955 21663 178 2114 202392 178889 7100 16403 222051 142113 48851 31087 36600 36600 90100 90100 2636 2636 125815 108201 17614 3710 21 50 3639 313993 221615 68170 24208 1221 965 171 85 818247 769152 24548 24547 115757 102675 9493 3589 41707 16763 22761 2183 24622 2462 22160 342634 321288 5345 16001 FOOD & BEVERAGES 178925 171768 5368 1789 MEMBERSHIPS AND SUBSCRI 25288 7081 16943 1264 MISCELLANEOUS EXPENSE 7246 7246 5915485 4492322 744595 678568 X 511614 261629 633333 968173 597366 389623 6769 16696 3726000 3726000 48830 40849 5098273 2575538 2813424 2522735 711537 718507 2700723 2657444 11749596 11301656 318525 264237 85537 159239 453181 75558 857243 499034 X 9166265 9774670 1719405 1021269 6683 6683 10892353 10802622 11749596 11301656 X -55984 -33747 X 0 1 1 X 0 X 5712380 5190883 6263929 5580853 5128443 27876488 5712380 5190883 6263929 5580853 5128443 27876488 5118204 22758284 60406 61683 49348 94172 57129 322738 30962 36602 13482 5267 14102 100415 28299641 3406442 0.80420 0.75920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 663795 29294 -4201 35825 653063 617425 81314 34944 663795 560268 89029 31872 617425 726337 -130306 35763 560268 0.65300 0.00000 0.34700 0 0 3771741 1429577 2342164 1319532 1145961 173571 7000 7000 2522735 INTEREST IN AFFILIATED ENTITY 2657444 F 2657444 5859501 5915485 -55984 -33747 -33747 -89731 5977224 -33747 70280 82326 118859 5858365 2636 -1500 1136 5859501 6066955 70280 83826 154106 5912849 2636 2636 5915485 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE CLUBS HAVE ADOPTED PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS FASB ASC 740-10 AS IT MIGHT APPLY TO THE CLUB'S FINANCIAL TRANSACTIONS. THE CLUB'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT IS BENEFICIAL TO THE CLUB, 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, 2011 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. PART XII, LINE 2D - OTHER ADJUSTMENTS: INTERCOMPANY CONTRIBUTIONS/GRANTS 82,326. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -1,500. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,500. INTERCOMPANY CONTRIBUTIONS/GRANTS 82,326. X X X X X 0 KERN & ASSOCIATES PO BOX 1001 KEARNEY MO 64060 STRATEGIC FUNDRAISING LEADERSHIP & CONSULTING 0 0 90100 -90100 90100 -90100 KS MO KIDS NIGHT OUT 649185 556972 92213 950 65804 103781 122452 BASEBALL 230299 221674 8625 3686 9086 2775 57672 2 51635 47110 4525 2543 5705 0 8234 931119 825756 105363 7179 80595 106556 188358 382688 -277325 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) 282412 CONSTRUCTION OF BASEBALL COMPLEXES FOR CHILDREN. BOYS & GIRLS CLUBS NEW MARKETS INC 6301 ROCKHILL ROAD KANSAS CITY MO 64131 271723729 501(C)(3) 26000 56326 BOOK VALUE REAL ESTATE REAL ESTATE RENOVATIONS THROUGH CONTROLLED ENTITY. 2 0 GRANTS MADE FOR THE PURPOSE OF TUITION SCHOLARSHIPS FOR THE BENEFIT OF SPECIFIC INDIVIDUALS. 3 7141 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 180690 0 0 0 0 0 8835 0 9720 0 199245 0 0 0 X 2 10825 FAIR MARKET VALUE X 3 43745 FAIR MARKET VALUE X ITEMS FOR AUCTION FUNDRAISER 149 55583 FAIR MARKET VALUE X ITEMS FOR BASEBALL FUNDRAISER 107 33719 FAIR MARKET VALUE X PROGRAM SUPPLIES 59 49585 FAIR MARKET VALUE X MATERIALS 1 6000 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -33,747. 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 HEATHWOOD COMMUNITY CENTER LLC B 282412 CASH GIVEN BOYS & GIRLS CLUBS NEW MARKETS INC B 26000 CASH GIVEN BOYS & GIRLS CLUBS NEW MARKETS INC B 56326 BOOK VALUE OF REAL ESTATE