2024-04-29T14:43:02-05:00 2023-12-31 341874260 CBIZ MHM LLC 700 WEST 47TH STREET SUITE 1100 KANSAS CITY MO 64112 990 2023-01-01 862904129 CIVIC COUNCIL FOUNDATION CIVI 8162212263 2300 MAIN STREET 915 KANSAS CITY MO 64108 DRED SCOTT PRESIDENT 8162212263 2024-04-22 1 DRED SCOTT XXX-XX-XXXX 1 LISA BURKE P00220718 8169455500 2024-04-22 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z MADELEINE MCDONOUGH 2300 MAIN STREET 915 KANSAS CITY MO 64108 131500 0 X N/A X 2021 MO SUPPORT THE CIVIC COUNCIL OF GREATER KANSAS CITY AND THE UNDERPRIVILEGED IN THE KC AREA. 7 7 0 21 0 0 116093 0 135000 131500 0 0 0 0 251093 131500 0 0 0 0 11526 0 0 0 0 133727 210462 145253 210462 105840 -78962 105840 57253 0 0 105840 57253 X THE FOUNDATION WILL UNDERTAKE AND/OR SUPPORT ACTIVITIES TO PROVIDE RELIEF TO THE POOR, DISTRESSED, AND UNDERPRIVILEGED BY OFFERING OR SUPPORTING LEADERSHIP DEVELOPMENT, WORKFORCE TRAINING, LITERACY PROGRAMS, AND EDUCATIONAL PROGRAMS (CONTINUED ON SCHEDULE O) DESIGNED TO IMPROVE JOB SKILLS AMONG THE UNEMPLOYED, UNDEREMPLOYED, AND ECONOMICALLY UNDERPRIVILEGED THROUGHOUT THE GREATER KANSAS CITY REGION. 0 0 85301 131500 KANSAS CITY TOMORROWKANSAS CITY TOMORROW (KCT): AS A PROGRAM OF THE CIVIC COUNCIL OF GREATER KANSAS CITY, KCT IS COMMITTED TO DEVELOPING THE NEXT GENERATION OF CIVIC VOLUNTEER LEADERSHIP. IT IS A SELECTIVE, TEN-MONTH EDUCATIONAL PROGRAM THAT PREPARES SENIOR LEVEL BUSINESS AND COMMUNITY LEADERS FOR CIVIC ENGAGEMENT IN THE KANSAS CITY REGION, SUCH AS SERVING ON THE BOARDS OF NONPROFIT ORGANIZATIONS OR BROADENING THEIR COMMUNITY LEADERSHIP. THE MEASURES OF SUCCESS ARE FOCUSED ON CIVIC ENGAGEMENT UPON PROGRAM COMPLETION.(CONTINUED ON SCHEDULE O)KCT IS FUNDED THROUGH "TUITION" REVENUE THAT IS INTENDED TO COVER THE ACTUAL COST OF DELIVERING THE PROGRAM (IT FALLS SHORT OF COVERING THE FULL COST) AND THE CIVIC COUNCIL PROVIDES A SCHOLARSHIP FUND TO SUPPORT THE RECRUITMENT OF COMMUNITY LEADERS, SMALL AND MINORITY BUSINESSES TO PARTICIPATE. CIVIC COUNCIL STAFF AND CONTRACTED FACILITATORS PROVIDE STAFF SUPPORT FOR THE PROGRAM AND CIVIC COUNCIL MEMBERS DONATE THEIR TIME AS PART OF THE LEADERSHIP GROUP THAT SUPPORTS AND GUIDES THE PROGRAM. 85301 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 MO X CONSUELO ROSS 8162212263 2300 MAIN ST STE 915 KANSAS CITY MO 64108 MADELEINE MCDONOUGH CHAIR 2.00 2.00 X X 0 0 0 STEVE EDWARDS PAST CHAIR 2.00 2.00 X 0 0 0 GORDON E LANDSFORD III VICE CHAIR 2.00 2.00 X X 0 0 0 PAUL HOLEWINSKI VICE CHAIR 2.00 2.00 X X 0 0 0 MADELINE ROMIOUS TREASURER 2.00 2.00 X X 0 0 0 WILLIAM GAUTREAUX MEMBER 1.00 2.00 X 0 0 0 DON HALL JR MEMBER 1.00 2.00 X 0 0 0 DRED SCOTT PRESIDENT 2.00 40.00 X 0 318656 40765 CONSUELO ROSS DIRECTOR OF FINANCE ADMINISTRATION 15.00 40.00 X 0 119420 15556 0 438076 56321 0 0 1 0 0 KC TOMORROW TUITION 611430 131500 131500 131500 131500 131500 0 0 X 10 10 121196 121196 15388 15388 3955 3955 68717 68717 METRO TOUR 1196 1196 210462 85301 125161 0 105840 57253 105840 57253 0 0 X 105840 57253 105840 57253 105840 57253 X -78962 30375 X X 0 1 X 1 0 X X 1 THE CIVIC COUNCIL OF GREATER KANSAS CITY 430822397 7 1 85301 0 1 85301 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, LINE 3B: THE FOUNDATION HAS A COPY OF THE SUPPORTED ORGANIZATION'S DETERMINATION LETTER ON FILE AND ANNUALLY RECEIVES A PRO FORMA SCHEDULE A (FORM 990), PART III DOCUMENTING THAT THE 509(A)(2) PUBLIC SUPPORT TEST HAS BEEN MET FOR THE CURRENT REPORTING PERIOD. PART IV, SECTION A, LINE 3C: THE FOUNDATION CONDUCTS DIRECT CHARITABLE PROGRAMS IN SUPPORT OF THE SUPPORTED ORGANIZATION'S MISSION (SEE FORM 990, PART III, LINE 4A). THE FOUNDATION HAS DIRECT OVERSIGHT OVER THE USE OF ITS FUNDS AND, BY CARRYING OUT THE PROGRAMS DIRECTLY, ENSURES THAT THE SUPPORT PROVIDED IS SOLELY FOR CHARITABLE PURPOSES. THE MONETARY SUPPORT REPORTED IN SCHEDULE A, PART I, LINE 12(V) REPRESENTS THE TOTAL PROGRAM EXPENDITURES THE FOUNDATION INCURRED IN CARRYING OUT CHARITABLE PROGRAMS ON BEHALF OF THE SUPPORTED ORGANIZATION. 0 X PART X, LINE 2: THE CIVIC COUNCIL OF GREATER KANSAS CITY IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE CIVIC COUNCIL FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION ASSESSES UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS. THERE HAS NOT BEEN INTEREST OR PENALTIES RECOGNIZED IN EITHER THE CONSOLIDATED BALANCE SHEETS - MODIFIED CASH BASIS OR IN THE CONSOLIDATED STATEMENTS OF REVENUES, EXPENSES, AND OTHER CHANGES IN NET ASSETS - MODIFIED CASH BASIS RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, NO TAX POSITIONS HAVE BEEN IDENTIFIED FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2020. 0 0 0 0 0 0 0 0 0 DRED SCOTT PRESIDENT 0 303158 0 0 0 15498 0 8250 0 32515 0 359421 0 0 PART I, LINE 3 FOUNDATION ACTIVITIES ARE CONDUCTED BY EMPLOYEES OF THE CIVIC COUNCIL OF GREATER KANSAS CITY (CCGKC). CCGKC USES A COMPENSATION COMMITTEE AND INDEPENDENT COMPENSATION CONSULTANT TO DETERMINE THE COMPENSATION OF THE PRESIDENT AND OTHER KEY EMPLOYEES, INCLUDING ASSOCIATES. A WRITTEN EMPLOYMENT CONTRACT IS ALSO USED TO DETERMINE THE COMPENSATION OF THE PRESIDENT. COMPENSATION IS APPROVED BY THE BOARD OR COMPENSATION COMMITTEE. PART I, LINE 7 THE ENTIRE STAFF IS ELIGIBLE FOR A BONUS BASED ON PERFORMANCE DURING THE YEAR. A PRE-DETERMINED BONUS POOL IS INCLUDED IN THE COUNCIL'S ANNUAL BUDGET AND THE AMOUNT GIVEN TO EACH STAFF MEMBER IS CONTINGENT ON THE PRESIDENT'S REVIEW OF THE YEAR END PERFORMANCE REVIEW. FORM 990, PART VI, SECTION A, LINE 6 THE CIVIC COUNCIL OF GREATER KANSAS CITY, A RELATED NON-PROFIT ORGANIZATION (SEE SCHEDULE R), IS THE FOUNDATION'S SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A THE INDIVIDUALS WHO SERVE ON THE SOLE MEMBER'S EXECUTIVE COMMITTEE ARE DESIGNATED TO BE THE DIRECTORS TO SERVE ON THE FOUNDATION'S BOARD OF DIRECTORS. DIRECTOR TERMS ARE COEXTENSIVE WITH THEIR TERMS ON THE MEMBER'S EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 7B THE FOUNDATION'S GOVERNING BODY IS COMPRISED OF AND CONTROLLED BY THE EXECUTIVE COMMITTEE OF ITS SOLE MEMBER. AS SUCH, THE SOLE MEMBER HAS FULL AUTHORITY OF DECISION MAKING AND EXECUTION ON BEHALF OF THE FOUNDATION, OVERSEEING ALL ASPECTS OF FINANCE, POLICY, AND COMPLIANCE FOR THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B IT IS STANDARD PRACTICE FOR THE BOARD OF DIRECTORS TO RECEIVE A COPY OF FORM 990 PRIOR TO FILING. THE FORM IS VOTED ON AND APPROVED AT THE MONTHLY MEETING PRECEDING THE FILING DEADLINE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICIES ARE REVIEWED AND RENEWED DURING THE CHANGING OF THE OFFICERS TO ENSURE THE MEMBERS OF THE GOVERNING BODY ARE FULLY AWARE AND FULLY COMPLY WITH THE EXPECTATIONS. FORM 990, PART VI, SECTION B, LINE 15 FOUNDATION ACTIVITIES ARE CONDUCTED BY EMPLOYEES OF THE CIVIC COUNCIL OF GREATER KANSAS CITY (CCGKC). CCGKC USES A COMPENSATION COMMITTEE AND INDEPENDENT COMPENSATION CONSULTANT TO DETERMINE THE COMPENSATION OF THE PRESIDENT AND OTHER KEY EMPLOYEES, INCLUDING ASSOCIATES. A WRITTEN EMPLOYMENT CONTRACT IS ALSO USED TO DETERMINE THE COMPENSATION OF THE PRESIDENT. COMPENSATION IS APPROVED BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PERSONNEL CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 121,196. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,196. FORM 990, PART XI, LINE 9: TRANSFER FROM CIVIC COUNCIL OF GREATER KANSAS CITY FOR REIMBURSEMENT 30,375. FORM 990, PART XII, LINE 1: THE ORGANIZATION'S POLICY IS TO PREPARE ITS CONSOLIDATED FINANCIAL STATEMENTS ON THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE ADJUSTMENTS FOR THE MODIFIED CASH BASIS ARE ONLY REPORTABLE ON THE CIVIC COUNCIL OF GREATER KANSAS CITY'S FORM 990, A RELATED NON-PROFIT ORGANIZATION (SEE SCHEDULE R). ALL OTHER ELEMENTS OF THE CONSOLIDATED FINANCIAL STATEMENTS ARE MAINTAINED ON THE CASH BASIS OF ACCOUNTING, INCLUDING ALL THE ACTIVITY OF THE CIVIC COUNCIL FOUNDATION. FORM 990, PART XII, LINE 2C: THE EXECUTIVE COMMITTEE OF THE FOUNDATION'S SOLE MEMBER, WHICH COMPRISES THE GOVERNING BODY OF THE FOUNDATION, OVERSEES THE FINANCIAL COMPLIANCE OF THE ORGANIZATION. THE COMMITTEE REVIEWS THE MONTHLY FINANCIAL STATEMENTS AND SELECTS AND APPROVES THE INDEPENDENT ACCOUNTING FIRM TO CONDUCT THE CONSOLIDATED FINANCIAL STATEMENT AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE CIVIC COUNCIL OF GREATER KANSAS CITY 2300 MAIN ST STE 915 KANSAS CITY MO 64108 430822397 COMMUNITY DEVELOPMENT MO 501(C)(4) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0