2023-11-10T12:41:47-06:00 2023-06-30 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2022-07-01 430764144 BOONE CENTER INC BOON 6368755220 200 TRADE CENTER DR W ST PETERS MO 63376 CINDY BERNSEN CHIEF FINANCIAL OFFICER 6368755220 2023-11-09 1 CINDY BERNSEN 999009999 0 JEANNE M DEE P01082093 3146555500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RON KLOPPENBURG 200 TRADE CENTER DR W ST PETERS MO 63376 18367125 0 X WWW.BOONECENTER.COM X 1959 MO TO INSPIRE AND SUPPORT PEOPLE WITH DISABILITIES BY CHALLENGING PERSONAL GROWTH AND DEVELOPMENT THROUGH AN INNOVATION CONTINUUM OF EMPLOYMENT OPPORTUNITIES 19 19 430 119 0 0 3965042 4210659 14615876 13670611 125357 79862 292601 291638 18998876 18252770 0 0 0 0 8391354 8621659 0 0 280435 10542088 9859189 18933442 18480848 65434 -228078 14889109 14877361 2416067 2404424 12473042 12472937 TO INSPIRE AND SUPPORT PEOPLE WITH DISABILITIES BY CHALLENGING PERSONAL GROWTH AND DEVELOPMENT THROUGH AN INNOVATIVE CONTINUUM OF EMPLOYMENT OPPORTUNITIES 0 0 16386444 13664118 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 509011 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. 559338 6493 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 THREE PROGRAMS IN THE MANUFACTURING, HOSPITALITY, AND I.T. FIELDS. 17454793 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 15 0 1 430 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 PRESIDENT 1.00 X 0 0 0 TIM WELLS VICE PRESIDENT 1.00 X 0 0 0 HOWARD H KAPLAN SECRETARY 1.00 X 0 0 0 KEVIN THOMPSON TREASURER 1.00 X 0 0 0 CAROLYN C BALFANY PAST PRESIDENT 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 JOE M ARMOUR DIRECTOR 0.50 X 0 0 0 NANCY S HEET DIRECTOR 0.50 X 0 0 0 JULIE ANN RODGERS DIRECTOR 0.50 X 0 0 0 CINDY MEBRUER DIRECTOR 0.50 X 0 0 0 DENISE CHILDRESS 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 CHERYL LAUER DIRECTOR 0.50 X 0 0 0 JOHN GUTHRIE COO 40.00 X 104103 0 36660 CINDY BERNSEN CFO 40.00 X 123605 0 13943 MICHAEL TROY COMPARDO CEO 40.00 X 176841 0 26803 TIMOTHY ESPOSITO COO 40.00 X 11538 0 0 416087 0 77406 3 0 1 0 ADVANCED RESOURCES 687 TRADE CENTER BLVD SUITE 110 CHESTERFIELD MO 63005 TEMPORARY LABOR 303328 WESTCORE CG FOUNTAIN LAKES LLC 4350 LA JOLLA VILLAGE DR SUITE 900 SAN DIEGO CA 92122 RENT/LANDLORD 252544 RJ KIENTZY LLC 35 PRAIRIE CT TROY MO 63379 RENT/LANDLORD 109250 3 9030 3687217 514412 47181 4210659 BCI PACKAGING 323100 13664118 13664118 SKILLS CENTER 323100 6493 6493 13670611 79862 79862 312973 9030 114355 198618 198618 MISCELLANEOUS 900099 93020 93020 93020 18252770 13670611 0 371500 503470 362499 130902 10069 6854114 6402206 298079 153829 740050 670823 46119 23108 524025 484405 28900 10720 43100 18533 24567 9881 4249 5632 51429 22701 28439 289 36310 26127 10183 55192 26072 17787 11333 170145 128197 38885 3063 716483 714125 1507 851 44486 40646 3840 443646 405542 36447 1657 98985 73453 25177 355 MATERIAL 6850193 6850193 SHOP EXPENSE 371358 371358 TRANSPORTATION AND DELI 282410 282410 REPAIRS AND MAINTANENCE 277413 277413 408158 293841 59339 54978 18480848 17454793 745620 280435 678451 1109523 295293 377536 3025827 2012820 2003840 1451971 94513 79553 9423328 5523621 3866213 3899707 4895618 5191898 29354 754353 14889109 14877361 1877822 1525365 167172 111838 300000 0 71073 767221 2416067 2404424 X 12342250 12197655 130792 275282 12473042 12472937 14889109 14877361 -228078 256174 -28201 0 X X 0 1 X 1 0 X 3046046 2813133 4910697 3965042 4210659 18945577 14844965 16306598 16845125 14615876 13670811 76283375 17891011 19119731 21755822 18580918 17881470 95228952 0 0 0 95228952 110083 109750 68518 54844 114632 457827 110083 109750 68518 54844 114632 457827 61829 56169 112888 180953 93020 504859 18062923 19285650 21937228 18816715 18089122 96191638 0.99000 0.99090 0.00480 0.00410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 325652 325652 5492173 2897164 2595009 318076 314496 3580 3119511 2228640 890871 167916 83321 84595 3899707 OPERATING RIGHT OF USE ASSETS 729661 REAL ESTATE LEASE DEPOSITS 24692 754353 OPERATING LEASE LIABILITIES 767221 767221 X 18480743 256174 256174 18224569 28201 28201 18252770 18480848 0 18480848 0 18480848 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 2019 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. GOLF 120667 9030 111637 33936 DERBY 201336 201336 80419 322003 9030 312973 114355 114355 198618 X X 0 0 0 0 0 0 0 1 0 MICHAEL TROY COMPARDO CEO 176841 0 0 0 0 0 20500 0 6303 0 203644 0 0 0 PART I, LINE 7 OFFICERS RECEIVED BONUSES BASED ON THE ORGANIZATIONS EBIDA FOR FISCAL 2022 X AUCTION DONATIONS 136 47181 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