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 430822397 THE CIVIC COUNCIL OF GREATER KANSAS CITY 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 3460993 0 X WWW.KCCIVICCOUNCIL.ORG X 1964 MO DEPLOYING THE REGION'S BUSINESS AND CIVIC LEADERS TO ACCELERATE GROWTH IN THE REGION'S PROSPERITY. 26 26 10 206 0 0 2598571 2626228 0 0 6163 50614 0 21 2604734 2676863 275000 250000 0 0 958421 1244752 0 0 0 1077270 1110754 2310691 2605506 294043 71357 3305827 2779177 949019 352068 2356808 2427109 TO ACCELERATE GROWTH IN THE REGION'S PROSPERITY AND QUALITY OF LIFE FOR ALL BY STRATEGICALLY DEPLOYING THE PERSONAL AND CORPORATE RESOURCES, INFLUENCE AND EXPERTISE OF THE REGION'S BUSINESS AND CIVIC LEADERS. 0 0 1334515 250000 THE CIVIC COUNCIL PARTICIPATES IN THE PLANNING FOR AND FUNDING OF SEVERAL COMMUNITY INITIATIVES TO FURTHER EDUCATION, A PROGRESSIVE CIVIC AND CULTURAL COMMUNITY, NEIGHBORHOOD DEVELOPMENT, AND THE COORDINATION OF LEADERSHIP INITIATIVES. SUPPORTED INITIATIVES INCLUDE HEARTLAND CIVIC COLLECTIVE, BIONEXUS KC, CHAMBER LEADERSHIP EXCHANGE, INCLUSIVE PROSPERITY, AND ADVOCACY FOR PUBLIC POLICIES THAT SUPPORT THE ECONOMIC GROWTH AND QUALITY OF LIFE OF THE KANSAS CITY REGION. 452615 KC RISING WAS FORMED TO HELP KC GROW FASTER AND MORE INTENTIONALLY. IT IS BUSINESS-LED, METRICS-BASED AND LONG-TERM FOCUSED. KC BUSINESSES LEAD THIS CHARGE BY NURTURING PARTNERSHIPS AND CULTIVATING INNOVATION. WE AMPLIFY COMMUNITY EFFORTS BY ALIGNING CORPORATIONS, FOUNDATIONS, NONPROFITS, GOVERNMENTS, EDUCATIONAL INSTITUTIONS, HUMAN SERVICES GROUPS, CIVIC LEADERS, AND MEMBERS OF THE PUBLIC, ACCELERATING A FUTURE OF INCLUSIVE REGIONAL PROSPERITY. ADMINISTRATIVE TASKS ARE LARGELY ACCOMPLISHED THROUGH THREE CO-SPONSORING ENTITIES, THEIR RESPECTIVE STAFF MEMBERS, AND KC RISING'S DIRECTOR. ALL CO-SPONSORS CONTRIBUTE FUNDS AND/OR STAFF TIME TO THE INITIATIVE. THE CIVIC COUNCIL IS FISCAL AGENT FOR KC RISING. ACCORDINGLY, MOST REVENUE AND OUT-OF-POCKET EXPENSE FLOW THROUGH ITS OPERATING ACCOUNT. 220801 THE CIVIC COUNCIL SPONSORS A NINE-MONTH CIVIC LEADERSHIP DEVELOPMENT PROGRAM CALLED KANSAS CITY TOMORROW (KCT). THE CIVIC COUNCIL BELIEVES THAT THE ONGOING SUCCESS OF ANY COMMUNITY DEMANDS THAT ITS CURRENT LEADERS PUT CONSIDERABLE EFFORT TOWARD IDENTIFYING, ENCOURAGING, AND DEVELOPING ITS FUTURE LEADERS. WITH A MISSION TO BE THE BEST SOURCE OF NEW LEADERSHIP ANYWHERE IN THE REGION, KCT HAS AN IMPRESSIVE TRACK RECORD AND A LAUDABLE LIST OF MORE THAN 800 ALUMNI - INCLUDING SEVERAL CURRENT MEMBERS OF THE CIVIC COUNCIL - WHO TODAY HOLD SENIOR POSITIONS IN BUSINESS, CIVIC, PHILANTHROPIC, AND NOT-FOR-PROFIT ORGANIZATIONS ACROSS THE KANSAS CITY AREA. THE KCT PROGRAM WAS TRANSFERRED TO THE CIVIC COUNCIL FOUNDATION IN 2022, BUT CIVIC COUNCIL STILL SUPPORTS THE PROGRAM WITH FUNDING, RESOURCES, AND SUPPORT. 2007931 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 18 0 1 10 1 0 0 0 0 1 1 0 0 0 X 26 26 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 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 LANSFORD 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 S BERKLEY MEMBER 2.00 0.00 X 0 0 0 RAMIN CHERAFAT MEMBER 2.00 0.00 X 0 0 0 DAVID W FRANTZE MEMBER 2.00 0.00 X 0 0 0 MARK GARRETT MEMBER 2.00 0.00 X 0 0 0 WILLIAM C GAUTREAUX MEMBER 2.00 1.00 X 0 0 0 LISA GINTER MEMBER 2.00 0.00 X 0 0 0 DON J HALL JR MEMBER 2.00 1.00 X 0 0 0 MARK R JORGENSON MEMBER 2.00 0.00 X 0 0 0 PAUL KEMPINSKI MEMBER 2.00 0.00 X 0 0 0 LISA KRIGSTEN MEMBER 2.00 0.00 X 0 0 0 MARK R LARRABEE MEMBER 2.00 0.00 X 0 0 0 TOM A MCDONNELL MEMBER 2.00 0.00 X 0 0 0 STEPHEN MILLS MEMBER 2.00 0.00 X 0 0 0 BOB PAGE MEMBER 2.00 0.00 X 0 0 0 STACEY PAINE MEMBER 2.00 0.00 X 0 0 0 TOMAS O'GRADY MEMBER 2.00 0.00 X 0 0 0 CHARLIE SHIELDS MEMBER 2.00 0.00 X 0 0 0 SCOTT M SMITH MEMBER 2.00 0.00 X 0 0 0 ERIN STUCKY MEMBER 2.00 0.00 X 0 0 0 ANNE ST PETER MEMBER 2.00 0.00 X 0 0 0 MAURICE WATSON MEMBER 2.00 0.00 X 0 0 0 DRED SCOTT PRESIDENT 40.00 2.00 X 318656 0 40765 CONSUELO ROSS DIRECTOR OF FINANCE ADMINISTRATION 40.00 15.00 X 119420 0 15556 LIA MCINTOSH DIRECTOR OF KC RISING 40.00 0.00 X 123763 0 24153 561839 0 80474 3 0 1 0 0 2242895 383333 2626228 40110 40110 794634 784130 10504 10504 10504 21 21 21 2676863 0 0 50635 250000 250000 494397 274116 220281 539288 428126 111162 41167 29246 11921 101738 74136 27602 68162 46705 21457 24728 17086 7642 83657 83657 65481 65481 143893 131896 11997 46276 38188 8088 92583 67532 25051 42125 28864 13261 116898 80099 36799 221342 221232 110 264330 248755 15575 9441 6469 2972 2605506 2007931 597575 0 95 979631 1782829 490596 1350077 1174086 172826 134864 3305827 2779177 776193 217204 172826 134864 949019 352068 X 2262921 2200014 93887 227095 2356808 2427109 3305827 2779177 X 71357 29319 -30375 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 2077895 41558 -41558 SCHEDULE C, PART III-B, LINE 2B: IN 2022 AND PRIOR, THE ORGANIZATION OVERSTATED THE AMOUNT OF NONDEDUCTIBLE DUES REPORTED TO MEMBERS. THE EXCESS NONDEDUCTIBLE DUES ARE BEING UTILIZED TO OFFSET CURRENT YEAR LOBBYING EXPENSE OF $79,210 AS A CORRECTION OF PRIOR YEAR LOBBYING COSTS. THE REMAINING EXCESS AVAILABLE FOR 2024 IS ($477,703). 0 DEFERRED COMPENSATION LIABILITIES 134864 134864 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. 1 PREPKC 2300 MAIN ST STE 340 KANSAS CITY MO 64108 260524230 501(C)(3) 125000 0 N/A N/A LEGACY INITIATIVE SUPPORT BIONEXUS KC 30 W PERSHING RD STE 210 KANSAS CITY MO 64108 431889037 501(C)(3) 100000 0 N/A N/A LEGACY INITIATIVE SUPPORT URBAN NEIGHBORHOOD INITIATIVE 2300 MAIN ST STE 180 KANSAS CITY MO 64108 454879810 501(C)(3) 25000 0 N/A N/A LEGACY INITIATIVE SUPPORT 3 PART I, LINE 2: THE BOARD OF DIRECTORS ANNUALLY SUBMITS TO THE MEMBERSHIP FOR APPROVAL A PROGRAM BUDGET WHICH IS LIMITED TO "AUTHORIZED ACTIVITIES" DELINEATED IN ORGANIZATIONAL BY-LAWS. ONCE THE AUTHORIZED ACTIVITIES HAVE BEEN SELECTED AND FUNDED, THE ORGANIZATION REQUIRES THAT ALL RECIPIENTS PRESENT TO THE BOARD, OR SUBMIT A WRITTEN GRANT REPORT, TO SHOW THE USAGE OF FUNDS, OBJECTIVES ACHIEVED, AND MILESTONES REACHED BEFORE ADDITIONAL GRANTS ARE CONSIDERED. X X X X 0 0 0 0 0 0 0 1 0 DRED SCOTT PRESIDENT 303158 0 0 0 15498 0 8250 0 32515 0 359421 0 0 0 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 IS A MEMBERSHIP ORGANIZATION WHICH RELIES UPON ELIGIBILITY CRITERIA LISTED IN THE ORGANIZATIONAL BY-LAWS FOR MEMBERSHIP CONSIDERATION. ELIGIBLE MEMBERS ARE CONSIDERED BY THE MEMBERSHIP COMMITTEE, WHICH SUBMITS RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR A VOTE OF APPROVAL. THE ORGANIZATION DOES NOT HAVE ANY STOCKHOLDERS. FORM 990, PART VI, SECTION A, LINE 7A AT THE BOARD OF DIRECTORS MEETING PRIOR TO THE ANNUAL MEETING OF THE MEMBERS, THE NOMINATING COMMITTEE REPORTS ITS NOMINATIONS FOR OFFICERS AND DIRECTORS OF THE CIVIC COUNCIL. THE NOMINATING COMMITTEE REPORT, AS ADOPTED BY THE BOARD OF DIRECTORS, IS PRESENTED AND ELECTED BY A MAJORITY OF THE MEMBERS PRESENT AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF DIRECTORS ANNUALLY SUBMITS A PROGRAM BUDGET TO THE MEMBERSHIP FOR APPROVAL. 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 TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, MEMBERS OF THE BOARD OF DIRECTORS ARE ASKED TO COMPLETE AN ANNUAL SURVEY TO DISCLOSE ANY AND ALL CONFLICTS OF INTERESTS. BOARD MEMBERS ARE ALSO ASKED TO INFORM THE ORGANIZATION IF ANY CONFLICTS OF INTEREST ARISE DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION 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 XI, LINE 9: TRANSFER TO CIVIC COUNCIL FOUNDATION 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. UNDER THIS MODIFIED CASH BASIS OF ACCOUNTING, MEMBERSHIP DUES ARE RECOGNIZED AS REVENUE WHEN RECEIVED AND EARNED, BASED SOLELY ON THE MEMBERSHIP PERIOD. MEMBERSHIP DUES RECEIVED AS OF DECEMBER 31 FOR THE FOLLOWING CALENDAR YEAR ARE RECORDED AS DEFERRED REVENUE ON THE CONSOLIDATED BALANCE SHEETS - MODIFIED CASH BASIS. ADDITIONALLY, A LIABILITY IS RECORDED FOR CERTAIN INVESTMENT ACCOUNTS RELATED TO DEFERRED COMPENSATION PLANS. ALL OTHER ELEMENTS OF THE CONSOLIDATED FINANCIAL STATEMENTS ARE MAINTAINED ON THE CASH BASIS OF ACCOUNTING. FORM 990, PART XII, LINE 2C: THE EXECUTIVE COMMITTEE OVERSEES THE FINANCIAL COMPLIANCE OF THE ORGANIZATION. THE COMMITTEE REVIEWS THE MONTHLY FINANCIAL STATEMENTS AND SELECTS AND APPROVES THE INDEPENDENT ACCOUNTING FIRM TO CONDUCT FINANCIAL OVERSIGHT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CIVIC COUNCIL FOUNDATION 2300 MAIN ST STE 915 KANSAS CITY MO 64108 862904129 LEADERSHIP DEVELOPMENT AND EDUCATION OF CIVIC ENGAGEMENT MO 501(C)(3) LINE 12A, I THE CIVIC COUNCIL OF GREATER KANSAS CITY 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0