2023-11-15T00:24:21-05:00 2023-06-30 990EZ 2022-07-01 431233020 LABOR MANAGEMENT COUNCIL OF GREATER KANSAS CITY % Don Greenwell LABO 8165954117 C/O BOB JACOBI PO BOX 412074 Kansas City MO 64141 Greg Davey Treasurer 2023-11-15 2022 2023-04-26 12:10:37Z X X X X 146084 X 0 26200 63400 0 0 0 0 0 56484 26029 30455 0 0 0 120055 0 89807 557 503 2940 26077 119884 171 -43299 -43128 X 99857 77015 0 0 1516 7316 101373 84331 144672 127459 -43299 -43128 Improve the labor and management environment in the Greater Kansas City area through education and community based projects. Public officials reception for labor management and other leaders in the greater Kansas City area. 0 8307 Mid level leadership class for individuals in the construction industry 0 11687 . 0 0 19994 Bob Jacobi Executive Director 40 70161 19645 0 Gabe Jones Immediate Past Co-Chair Labor 0.5 0 0 0 Greg Davey Immediate Past Co-Chair Management 0.5 0 0 0 Bret Bonge Co-Chair Management 0.5 0 0 0 Mike Kane Director 0.5 0 0 0 KC Borden Director 0.5 0 0 0 Clarence Brown Director 0.5 0 0 0 Tom Gebken Director 0.5 0 0 0 Dan Heizmann Co-Vice Chair Labor 0.5 0 0 0 Joe Hudson Director 0.5 0 0 0 Mike Keeran Director 0.5 0 0 0 Chuck Tarpley Director 0.5 0 0 0 Jimmy Walker Co-Vice Chair Management 0.5 0 0 0 Lindsay Walker Director 0.5 0 0 0 Teri Casey Director 0.5 0 0 0 Bo Moreno Co-Vice Chair Labor 0.5 0 0 0 Ralph Oropeza Secretary 0.5 0 0 0 Ed Downey Director 0.5 0 0 0 Chris Stanton Director 0.5 0 0 0 false false false false false 0 false false false The Builders Association 720 Oak Street Kansas City MO 64106 8165314741 false false false false false false false false NONE NONE Golf Tournament 17464 0 17464 0 718 3720 1764 0 360 Clay Shoot 8250 0 8250 0 0 4502 1383 0 0 19827 0 19827 0 0 15443 3861 0 2585 45541 0 45541 0 718 23665 7008 0 2945 34336 11205 Part I, line 16 | Other Expenses:, Amount:| Dues and subscriptions, $3367| Meetings and travel, $1898| Leadership class, $11687| Misc, $818| Public officials reception, $8307| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| AR MISC and Prepaid expenses, $1516, $7316| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Unearned Income Loan Payable A P - Rockhurst, $144672, $127459|