2024-11-20T15:09:30-06:00 2024-06-30 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2023-07-01 430764144 BOONE CENTER INC BOON 6368755220 200 TRADE CENTER DR W ST PETERS MO 63376 CINDY BERNSEN CHIEF FINANCIAL OFFICER 6368755220 2024-11-20 1 0 JEANNE M DEE P01082093 3146555500 2023 2024-10-15 13:58:12Z TIM WELLS 200 TRADE CENTER DR W ST PETERS MO 63376 22944991 0 X WWW.BOONECENTER.COM X 1959 MO TO INSPIRE, DEVELOP, AND SUPPORT PEOPLE WITH DISABILITIES THROUGH A CONTINUUM OF INNOVATIVE EMPLOYMENT OPPORTUNITIES. 19 19 431 134 0 0 4210659 5374716 13670611 13930273 79862 371784 291638 388215 18252770 20064988 0 0 0 0 8621659 9517304 0 0 265632 9859189 9651908 18480848 19169212 -228078 895776 14877361 18658885 2404424 5152328 12472937 13506557 TO INSPIRE AND SUPPORT PEOPLE WITH DISABILITIES BY CHALLENGING PERSONAL GROWTH AND DEVELOPMENT THROUGH AN INNOVATIVE CONTINUUM OF EMPLOYMENT OPPORTUNITIES 0 0 16583797 13896968 BCI PACKAGING HAS OFFERED CONTRACT PACKAGING, LIGHT MANUFACTURING, LOGISTICS, AND INVENTORY MANAGEMENT SERVICES SINCE 1990. IT SERVES A MULTITUDE OF INDUSTRIES INCLUDING CONSUMER PRODUCTS, HOUSHOLD GOODS, PET FOODS, DENTAL, MEDICAL, AND MORE. BCI PACKAGING IS BUSINESS FOCUSED AND MISSION DRIVEN 903969 0 COMPETITIVE EMPLOYMENT AROSE FROM THE RESTRUCTURING OF COMMUNITY EMPLOYMENT DURING FISCAL 2020 WHEN THE ORGANIZATION EXITED TEMPORARY EMPLOYMENT PLACEMENT AND COMMERCIAL CLEANING SERVICES. COMPETITIVE EMPLOYMENT IS DEFINED AS "WORKING ALONGSIDE NON-DISABLED TEAM MEMBERS AND EARNING THE SAME RESPONSIBILITIES, OPPORTUNITIES, BENEFITS, AND PAY." UNDER COMPETITIVE EMPLOYMENT, THE ORGANIZATION PROVIDES EMPLOYMENT SERVICES, VOCATIONAL TRAINING, AND FOLLOW-ALONG-SERVICES. 546475 33305 THE SKILLS CENTER IS A FIRST-OF-ITS-KIND VOCATIONAL TRAINING FACILITY SPECIFICALLY FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. ITS MISSION IS TO GIVE EVERYONE THE ABILITY TO FIND MEANINGFUL WORK THROUGH COMPREHENSIVE TRAINING. INITIATED DURING FISCAL 2018, THE SKILLS CENTER ENROLLED ITS FIRST STUDENTS IN JANUARY 2019 AND SUCCESSFULLY BEGAN GRADUATING STUDENTS INTO THE WORKFORCE. THE SKILLS CENTER COLLABORATES WITH BUSINESS PARTNERS TO PROVIDE JOB-SPECIFIC TRAINING AND CURRENTLY OFFERS PROGRAMS IN HEALTHCARE, HOSPITALITY, MANUFACTURING, CUSTODIAL, AND WAREHOUSING. 18034241 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 14 0 1 431 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MO X CINDY BERNSEN 6368755220 200 TRADE CENTER DRIVE WEST SAINT PETERS MO 63376 RON KLOPPENBURG PAST PRESIDENT 1.00 X X 0 0 0 TIM WELLS PRESIDENT 1.00 X X 0 0 0 HOWARD H KAPLAN SECRETARY 1.00 X X 0 0 0 KEVIN THOMPSON TREASURER 1.00 X X 0 0 0 CAROLYN C BALFANY DIRECTOR 0.50 X 0 0 0 RICH A HOLLANDER DIRECTOR 0.50 X 0 0 0 GEORGE SCHOEDINGER DIRECTOR 0.50 X 0 0 0 DENISE CHILDRESS DIRECTOR 0.50 X 0 0 0 DOUG TRACY DIRECTOR 0.50 X 0 0 0 JULIE ANN RODGERS DIRECTOR 0.50 X 0 0 0 CINDY MEBRUER VICE PRESIDENT 1.00 X X 0 0 0 JAYUNI BUESCHER DIRECTOR 0.50 X 0 0 0 KELLY COPE DIRECTOR 0.50 X 0 0 0 RICK GOE DIRECTOR 0.50 X 0 0 0 CESAR PAREDES DIRECTOR 0.50 X 0 0 0 GHANSHYAM MEHTA DIRECTOR 0.50 X 0 0 0 KATRINA FULLER DIRECTOR 0.50 X 0 0 0 TOM MUZZEY DIRECTOR 0.50 X 0 0 0 MICHAEL AHLHEIM DIRECTOR 0.50 X 0 0 0 CINDY BERNSEN CFO 40.00 X 133834 0 3421 MICHAEL TROY COMPARDO CEO 40.00 X 198556 0 29385 TIMOTHY ESPOSITO COO 40.00 X 124219 0 19364 456609 0 52170 3 0 1 0 WESTCORE CG FOUNTAIN LAKES LLC 4350 LA JOLLA VILLAGE DR SUITE 900 SAN DIEGO CA 92122 RENT/LANDLORD 250787 RJ KIENTZY LLC 35 PRAIRIE CT TROY MO 63379 RENT/LANDLORD 109250 2 43110 4396846 934760 46605 5374716 BCI PACKAGING 323100 13896968 13896968 SKILLS CENTER 323100 33305 33305 13930273 179031 179031 2954725 2761972 192753 192753 192753 314440 43110 118031 196409 196409 MISCELLANEOUS 900099 191806 191806 191806 20064988 13930273 0 759999 471904 433873 29202 8829 7677391 7058663 475093 143635 785036 718243 50015 16778 582973 533371 37142 12460 15225 6213 8977 35 52800 21545 31133 122 6648 2713 3920 15 52542 21440 30980 122 41187 34282 6905 53716 28083 12122 13511 210246 158835 49887 1524 699178 696793 1665 720 50364 48138 2226 473875 432240 40749 886 122015 93683 28075 257 MATERIAL 6286829 6286829 0 0 TEMPORARY LABOR 385734 385734 0 0 REPAIRS AND MAINTANENCE 344756 344756 0 0 SHOP EXPENSE 292600 292600 0 0 564193 436207 68153 59833 19169212 18034241 869339 265632 1109523 2179156 377536 575880 2012820 1978579 1451971 1575465 79553 84938 12051990 5997495 3899707 6054495 5191898 5701525 754353 508847 14877361 18658885 1525365 3698321 111838 54082 0 952190 767221 447735 2404424 5152328 X 12197655 13400622 275282 105935 12472937 13506557 14877361 18658885 895776 168737 -30893 0 X X 0 1 X 1 0 X 2813133 4910697 3965042 4210659 5374716 21274247 16306598 16845125 14615876 13670811 19304989 80743399 19119731 21755822 18580918 17881470 24679705 102017646 0 0 0 102017646 109750 68518 54844 114632 179031 526775 109750 68518 54844 114632 179031 526775 56169 112888 180953 93020 191806 634836 19285650 21937228 18816715 18089122 25050542 103179257 0.98870 0.99000 0.00510 0.00480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 602651 602651 7218631 3432588 3786043 3509484 2474082 1035402 721224 90825 630399 6054495 OPERATING LEASE LIABILITIES 447735 447735 X 20202831 168737 168737 20034094 30894 30894 20064988 19169212 0 19169212 0 19169212 PART X, LINE 2: THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S RETURNS FOR TAX YEARS 2020 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. GOLF 101588 101588 5043 24506 DERBY 255962 43110 212852 41562 93525 357550 43110 314440 46605 118031 164636 149804 X X 0 0 0 0 0 0 0 1 0 MICHAEL TROY COMPARDO CEO 198556 0 0 0 0 0 22500 0 6885 0 227941 0 0 0 PART I, LINE 7 OFFICERS RECEIVED BONUSES BASED ON THE ORGANIZATIONS EBIDA FOR FISCAL 2024 X AUCTION DONATIONS 95 46605 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B BOARD TREASURER REVIEWS AND DISCUSSES WITH THE EXECUTIVE COMMITTEE. THE DIRECTOR OF FINANCE ALSO REVIEWS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C POLICY IS COVERED IN THE STAFF HANDBOOK. BCI USES DEPARTMENTAL MONITORING OF THE POLICY. THE POLICY IS ALSO INCLUDED IN THE BOARD OF DIRECTOR'S HANDBOOK FORM 990, PART VI, SECTION B, LINE 15 OTHER OFFICERS AND KEY EMPLOYEES' COMPENSATOIN IS DETERMINED BY A YEARLY REVIEW AND IS SUBJECT TO MAXIMUM LIMITS ESTABLISHED BY THE BOARD. CEO'S INITIAL COMPENSATION IS SET BASED ON EMPOLOYMENT HIRING ARRANGEMENT APPROVED BY THE BOARD. BONUSES AND RAISES ARE DETERMINED AS PART OF THE ANNUAL BUDGET WHICH IS APPROVED BY THE EXECUTIVE BOARD. FORM 990, PART VI, SECTION C, LINE 19 POLICIES AND PROCEDURES ARE AVAILABLE FROM THE HUMAN RESOURCES DEPARTMENT UPON REQUEST. FINANCIAL STATEMENTS ARE INCLUDED IN THE ANNUAL REPORT WHICH IS AVAILABLE ON THE ORGANIZATION'S WEBSITE FORM 990, PART XII, LINE 2C: NO CHANGES TO THIS PROCESS. BCI BOONE CENTER LLC 200 TRADE CENTER DRIVE WEST SAINT PETERS MO 63376 SAME MO BOONE CENTER INC BOONE CENTER ACQUISITION LLC 200 TRADE CENTER DRIVE WEST SAINT PETERS MO 63376 SAME MO BOONE CENTER INC