2011-11-15T11:12:33-06:00 2010-12-31 KELLER & OWENS LLC 10955 LOWELL AVE STE 800 OVERLAND PARK KS 66210 990 2010-01-01 436072065 BOYS AND GIRLS CLUBS OF GREATER KANSAS CITY BOYS 8163613600 6301 ROCKHILL ROAD NO 303 KANSAS CITY MO 64131 DAVID A SMITH 8163613600 2011-11-15 1 RICH A BILI 9133383500 2010 2016-03-07 17:11:31Z DAVID A SMITH 6301 ROCKHILL ROAD NO 303 KANSAS CITY MO 64131 7572807 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. 30 30 234 390 0 0 6263929 5580853 340203 925209 53478 102021 93868 -30844 6751478 6577239 697100 6713879 0 0 2906325 3251635 79547 77100 648651 2291669 1935727 5974641 11978341 776837 -5401102 17969976 11749596 1718072 857243 16251904 10892353 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 10634950 6713879 1201857 SITE BASED CLUB PROGRAM, NEIGHBORHOOD AND COMMUNITY CLUB PROGRAMS, READING DEVELOPMENT, MENTORING AND OTHER NONCLUB PROGRAMS. 10634950 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 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 0 0 0 0 1 34 0 234 1 0 0 0 0 0 1 1 0 0 0 0 X 30 30 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 JEB 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 JANIE GRANT 4.00 X 0 0 0 WILLIAM HUMPHREY III 4.00 X 0 0 0 GAYLE KRIGEL 4.00 X 0 0 0 JEAN LOESCH 4.00 X 0 0 0 JOHN LOWRY 4.00 X 0 0 0 MICHAEL NAATZ 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 JAMES ROSE 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 CINDY WEINER 4.00 X 0 0 0 JOYCE HAYHOW 4.00 X 0 0 0 DAVID JANUS 4.00 X 0 0 0 RICK KRSKA 4.00 X 0 0 0 DAVID A SMITH 40.00 X 198667 0 20365 ROGER MCCOY 40.00 X 92051 0 15832 PENNEY KING 40.00 X 83132 0 9406 BARB UPTON-GARVIN 40.00 X 72399 0 14706 JOHN WINNETT 40.00 X 41577 0 4148 487826 0 64457 1 0 1 0 0 603529 641207 371332 3964785 134725 5580853 SUMMER SCHOOL PROGRAM 900099 521065 521065 GAIN FROM HEATHWOOD CO 900099 222388 222388 MEMBERSHIP DUES 900099 144424 144424 READING PROGRAM 900099 20620 20620 FIELD TRIP/TOURNAMENT 900099 16712 16712 925209 94172 94172 154369 154369 154369 154369 571087 563238 7849 7849 7849 124838 641207 430321 -305483 -305483 117012 2009 115003 115003 MISCELLANEOUS 900099 5267 5267 5267 6577239 1199848 0 -203462 6712529 6712529 1350 1350 552283 256812 273567 21904 2237508 1675602 172973 388933 30916 27755 409 2752 185178 162776 7552 14850 245750 157280 54065 34405 2583 2583 23100 23100 77100 77100 4564 4564 161344 138756 22588 20697 1694 4054 14949 272961 202529 47096 23336 10600 8192 1575 833 775788 729240 23274 23274 112939 101236 8555 3148 30885 11618 17666 1601 29168 2917 26251 313978 294417 4898 14663 FOOD & BEVERAGES 148628 142683 4459 1486 MEMBERSHIPS AND SUBSCRI 27014 7564 18099 1351 MISCELLANEOUS EXPENSE 1478 1478 11978341 10634950 694740 648651 X 57181 511614 2802674 633333 667609 597366 37483 6769 3726000 100305 48830 5109547 2296123 11157208 2813424 677181 711537 2470335 2700723 17969976 11749596 1011506 318525 71714 85537 634852 453181 1718072 857243 X 14174290 9166265 2070931 1719405 6683 6683 16251904 10892353 17969976 11749596 X -5401102 41551 X 0 1 1 X 0 X 6441492 5712380 5190883 6263929 5580853 29189537 6441492 5712380 5190883 6263929 5580853 29189537 6706953 22482584 70162 60406 61683 49348 94172 335771 30962 36602 13482 5267 86313 29611621 2896310 0.75920 0.76270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 617425 81314 34944 663795 560268 89029 31872 617425 726337 -130306 35763 560268 0.68410 0.31590 0 0 3811510 1161850 2649660 1298037 1134273 163764 2813424 INTEREST IN AFFILIATED ENTITY 2700723 F 2700723 6577239 11978341 -5401102 41551 41551 -5359551 6670185 41551 60700 102251 6567934 4564 4741 9305 6577239 12029736 60700 -4741 55959 11973777 4564 4564 11978341 PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -2,009. CONTRIBUTIONS 6,750. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,009. CONTRIBUTIONS -6,750. X X X X X 0 KERN & ASSOCIATES PO BOX 1001 KEARNEY MO 64060 STRATEGIC FUNDRAISING LEADERSHIP & CONSULTING 0 0 77100 -77100 77100 -77100 KS MO KIDS NIGHT OUT 544575 434687 109888 800 57268 129886 137874 BASEBALL 183945 173995 9950 8545 6799 2970 74096 2 37525 32525 5000 1500 6813 3770 766045 641207 124838 10845 70880 132856 215740 430321 -305483 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) 795900 CONSTRUCTION OF BASEBALL COMPLEXES FOR CHILDREN. BOYS & GIRLS CLUBS NEW MARKETS INC 6301 ROCKHILL ROAD KANSAS CITY MO 64131 271723729 501(C)(3) 5916629 BOOK VALUE REAL ESTATE 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 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. X X 0 0 0 0 0 0 0 0 0 DAVID A SMITH 198667 0 0 0 0 0 8666 0 11699 0 219032 0 0 0 X ITEMS FOR AUCTION FUNDRAISER 229 65988 FAIR MARKET VALUE X ITEMS FOR BASEBALL FUNDRAISER 104 54093 FAIR MARKET VALUE X PROGRAM SUPPLIES 3 4985 FAIR MARKET VALUE X MAINTENANCE SUPPLIES 3 9660 FAIR MARKET VALUE 0 1 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS IS BASED ON THE NUMBER OF SEPARATE DONATIONS RECEIVED. 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 GAINS ON INVESTMENTS: 41,551. 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HEATHWOOD COMMUNITY CENTER LLC B 789150 FAIR MARKET VALUE BOYS & GIRLS CLUBS NEW MARKETS INC B 5916629 BOOK VALUE BOYS & GIRLS CLUBS NEW MARKETS INC D 3726000 FAIR MARKET VALUE