2023-11-15T15:11:30-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 227 WEST TRADE STREET SUITE 800 CHARLOTTE NC 28202 990 2022-01-01 832337004 MY KIDS CLUB MYKI 9193511559 PO BOX 784 SELMA NC 27576 LYNN DANIELS BOWLES PRESIDENT 9193511559 2023-11-15 1 LYNN DANIELS BOWLES 999009999 1 JOHN NORMAN P01506766 7049985200 2023-11-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z LYNN DANIELS BOWLES PO BOX 784 SELMA NC 27576 1445236 0 X WWW.MYKIDSCLUB.ORG X 2018 NC TO ENCOURAGE AND EMPOWER YOUTH TO GROW IN CHARACTER AND UNDERSTANDING THROUGH STUDIES AND OPPORTUNITIES FOR ACADEMIC SUCCESS, CIVIC ENCOURAGEMENT, AND HABITS THAT UNDERSCORE HEALTHY LIVING TO ACHEIVE THEIR POTENTIAL AS RESPONSIBLE CARING CITIZENS. 25 25 26 25 0 0 827355 1443888 0 0 582 1348 -3139 -4809 824798 1440427 0 0 0 0 204721 305007 0 0 55653 143574 82582 348295 387589 476503 1052838 1364324 2423387 2345 0 1361979 2423387 TO ENCOURAGE AND EMPOWER YOUTH TO GROW IN CHARACTER AND UNDERSTANDING THROUGH STUDIES AND OPPORTUNITIES FOR ACADEMIC SUCCESS, CIVIC ENCOURAGEMENT, AND HABITS THAT UNDERSCORE HEALTHY LIVING TO ACHIEVE THEIR POTENTIAL AS RESPONSIBLE CARING CITIZENS. 0 0 155103 AFTER SCHOOL CHILD DEVELOPMENT PROGRAM 72000 SUMMER CAMP CHILD DEVELOPMENT PROGRAM 227103 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X CLIFTONLARSONALLEN LLP 9197813581 4601 SIX FORKS ROAD SUITE 350 RALEIGH NC 27609 CHRIS TORGLER TRUSTEE 1.00 X 0 0 0 COREY SCARBORO VICE CHAIR 2.00 X X 0 0 0 DANA RILEY TREASURER 2.00 X X 0 0 0 ELWANDA HYMAN-FARROW TRUSTEE 1.00 X 0 0 0 JEAN KELLY TRUSTEE 1.00 X 0 0 0 KATHY MAST TRUSTEE 1.00 X 0 0 0 KAY CARROLL TRUSTEE 1.00 X 0 0 0 LAMA SINNO TRUSTEE 1.00 X 0 0 0 LEO DAUGHTRY TRUSTEE 1.00 X 0 0 0 LYNN DANIELS BOWLES PRESIDENT 3.00 X X 0 0 0 MEG SCOVIL TRUSTEE 1.00 X 0 0 0 NORWOOD THOMPSON TRUSTEE 1.00 X 0 0 0 RHAEGAN JACKSON TRUSTEE 1.00 X 0 0 0 ROGER POPE TRUSTEE 1.00 X 0 0 0 SAMANTHA BARBOUR TRUSTEE 1.00 X 0 0 0 SHIRLEY COHEN TRUSTEE 1.00 X 0 0 0 STEVE BRYANT TRUSTEE 1.00 X 0 0 0 SUSAN WATSON TRUSTEE 1.00 X 0 0 0 THAD WOODARD TRUSTEE 1.00 X 0 0 0 WENDY KELLY TRUSTEE 1.00 X 0 0 0 WILLIAM WHITE TRUSTEE 1.00 X 0 0 0 ZEKE CREECH TRUSTEE 1.00 X 0 0 0 SARAH SHERASKI EXECUTIVE DIRECTOR 40.00 X 103667 0 0 103667 0 0 1 0 0 0 0 22406 1000000 421482 1443888 1348 1348 0 22406 4809 -4809 -4809 1440427 0 0 -3461 103667 71791 20305 11571 179799 124513 35217 20069 21541 14873 4248 2420 1120 1120 11025 11025 26643 3885 3634 19124 1210 765 445 27609 10831 14754 2024 8492 690 7802 1383 1383 1948 1948 REPAIRS & MAINTENANCE 2632 30 2602 TRAINING 520 490 30 387589 227103 104833 55653 821106 1729091 291592 329755 0 24434 344106 3999 251626 340107 1364324 2423387 2345 0 2345 0 X 665212 566459 696767 1856928 1361979 2423387 1364324 2423387 1052838 8570 0 X 0 1 X 1 0 X 21295 534262 824517 827355 1443888 3651317 21295 534262 824517 827355 1443888 3651317 122525 3528792 160 92 582 1348 2182 3653499 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 125000 125000 6917 3999 2918 212189 212189 340107 X 1445236 0 1445236 -4809 -4809 1440427 392398 0 392398 -4809 -4809 387589 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) ON ITS EXEMPT FUNCTION INCOME AND IS CLASSIFIED BY THE IRS AS A PUBLICLY SUPPORTED ORGANIZATION. THE ORGANIZATION IS NOT AWARE OF ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2022. THE ORGANIZATION EVALUATES ANY UNCERTAIN TAX POSITIONS. ACCORDINGLY, THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION OF MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF DECEMBER 31, 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES TO PART VIII PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES TO PART VIII RAILROAD RUN 5K 22406 22406 4809 22406 22406 4809 4809 -4809 FORM 990, PART VI, SECTION B, LINE 11B BOARD REVIEWS ALL DOCUMENTS AS REQUIRED IN CORPORATE BYLAWS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS PUT A CONFLICTS OF INTEREST POLICY IN PLACE THAT GOVERNS THE ACTIONS OF ITS STAFF MEMBERS, OFFICERS, AND DIRECTORS. THE PURPOSE OF THE POLICY IS TO PREVENT THE PERSONAL INTEREST OF STAFF MEMBERS, OFFICERS, AND DIRECTORS OF MY KID'S CLUB FROM INTERFERING WITH THE PERFORMANCE OF THEIR DUTIES TO MY KID'S CLUB, OR RESULTING IN PERSONAL FINANCIAL, PROFESSIONAL, AND/OR POLITICAL GAIN ON THE PART OF SUCH PERSONS AT THE EXPENSE OF MY KID'S CLUB. THE POLICY REQUIRES THAT FULL DISCLOSURE BY MADE BY THE INTEREST PARTIES IN WRITING TO THE FULL BOARD OF DIRECTORS. FOLLOWING FULL DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST OR ANY CONDITION LISTED ABOVE, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO, THE BOARD SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION AND/OR CONDITION. BOTH VOTES SHALL BE BY A MAJORITY VOTE WITHOUT COUNTING THE VOTE OF ANY INTERESTED DIRECTOR, EVEN IF THE DISINTERESTED DIRECTORS ARE LESS THAN A QUORUM, PROVIDED THAT AT LEAST ONE CONSENTING DIRECTOR IS DISINTERESTED. AN INTERESTED DIRECTOR, OFFICER, OR STAFF MEMBER SHALL NOT PARTICIPATE IN ANY DISCUSSION OR DEBATE OF THE BOARD OF DIRECTORS, OR OF ANY COMMITTEE THEREOF, IN WHICH THE SUBJECT OF DISCUSSION IS A CONTRACT, TRANSACTION, OR SITUATION IN WHICH THERE MAY BE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD MANUAL STATES THE EXECUTIVE COMMITTEE WILL REVIEW COMPENSATION AND BENEFITS FOR EXECUTIVES OF THE ORGANIZATION. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022. FORM 990, PART VI, SECTION C, LINE 18 ALL DOCUMENTS ARE AVAILABLE BY REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE BOARD HAS OPEN MEETINGS AND FREE ACCESS TO ANY DOCUMENTS AS REQUIRED BY CORPORATE BYLAWS AND GENERAL STATUTES.