2023-05-05T09:02:34-05:00 2022-12-31 341874260 CBIZ MHM LLC 700 WEST 47TH STREET SUITE 1100 KANSAS CITY MO 64112 990 2022-01-01 430822397 THE CIVIC COUNCIL OF GREATER KANSAS CITY CIVI 8162212263 2300 MAIN STREET 915 KANSAS CITY MO 64108 DRED SCOTT PRESIDENT 8162212263 2023-05-03 1 DRED SCOTT XXX-XX-XXXX 0 LISA BURKE P00220718 8169455500 2023-05-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DRED SCOTT 2300 MAIN STREET 915 KANSAS CITY MO 64108 2604734 0 X WWW.KCCIVICCOUNCIL.ORG X 1964 MO THE CIVIC COUNCIL'S MISSION IS 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. THE CIVIC COUNCIL WAS FOUNDED IN 1964 BY A GROUP OF CHIEF EXECUTIVE OFFICERS WHO BELIEVED THAT IT WAS IMPORTANT THAT THEIR RESOURCES AND INFLUENCE WERE COOPERATIVELY APPLIED TO SOLVE COMPLEX AND DIFFICULT COMMUNITY ISSUES. TODAY, THE CIVIC COUNCIL'S MEMBERSHIP CONTINUES TO CONSIST OF CHEIF EXECUTIVE OFFICERS OF THE LARGEST CORPORATIONS AND PROFESSIONAL PARTNERSHIPS IN THE KANSAS CITY METROPOLITAN AREA. 25 25 13 200 0 0 2483897 2598571 243750 0 1540 6163 316750 0 3045937 2604734 275000 275000 0 0 1339539 958421 0 0 0 1522456 1077270 3136995 2310691 -91058 294043 3563293 3305827 1500528 949019 2062765 2356808 X SEE MISSION STATEMENT ABOVE. 0 0 1169300 275000 0 THE CIVIC COUNCIL PARTICIPATES IN THE PLANNING FOR, AND FUNDING OF, A NUMBER OF 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. 444743 0 0 KC RISING 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. 258147 0 0 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 ALL 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. 1872190 0 1 0 1 1 0 0 0 0 0 1 0 1 1 1 1 0 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 0 0 1 16 0 1 13 1 0 0 0 0 1 1 0 0 0 X 25 25 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X DRED SCOTT 8162212263 2300 MAIN STREET STE 915 KANSAS CITY MO 64108 WILLIAM S BERKLEY BOARD MEMBER 2.00 X 0 0 0 RAMIN R CHERAFAT BOARD MEMBER 2.00 X 0 0 0 DAVID W FRANTZE BOARD MEMBER 2.00 X 0 0 0 MARK GARRETT BOARD MEMBER 2.00 X 0 0 0 DONALD J HALL JR BOARD MEMBER 2.00 1.00 X 0 0 0 MARK R JORGENSON BOARD MEMBER 2.00 X 0 0 0 PAUL KEMPINSKI BOARD MEMBER 2.00 X 0 0 0 MARK R LARRABEE BOARD MEMBER 2.00 X 0 0 0 THOMAS A MCDONNELL BOARD MEMBER 2.00 X 0 0 0 THOMAS O'GRADY BOARD MEMBER 2.00 X 0 0 0 PATRICK J OTTENSMEYER BOARD MEMBER 2.00 X 0 0 0 BOB PAGE BOARD MEMBER 2.00 X 0 0 0 CHARLIE SHIELDS BOARD MEMBER 2.00 X 0 0 0 JEFF SIMON BOARD MEMBER 2.00 X 0 0 0 ANNE ST PETER BOARD MEMBER 2.00 X 0 0 0 ERIN STUCKY BOARD MEMBER 2.00 X 0 0 0 MAURICE WATSON BOARD MEMBER 2.00 X 0 0 0 STEVEN L EDWARDS PAST CHAIR 2.00 X 0 0 0 WILLIAM C GAUTREAUX PAST CHAIR 2.00 1.00 X 0 0 0 JOHN J SHERMAN PAST CHAIR 2.00 X 0 0 0 SCOTT M SMITH PAST CHAIR 2.00 1.00 X 0 0 0 MADELEINE MCDONOUGH CHAIR 5.00 2.00 X X 0 0 0 PAUL HOLEWINSKI VICE CHAIR 5.00 2.00 X X 0 0 0 GORDON E LANDSFORD III VICE CHAIR 5.00 2.00 X X 0 0 0 MADELINE ROMIOUS SECRETARY/TREASURER 5.00 2.00 X X 0 0 0 DRED SCOTT PRESIDENT 40.00 5.00 X 164306 0 22624 RANDALL K RIGGS DIRECTOR OF COMMUNITY INIT 40.00 5.00 X 125161 0 21411 CONSUELO ROSS DIRECTOR OF FINANCE & ADMINISTRATION 5.00 40.00 X 120037 0 13020 409504 0 57055 3 0 1 0 0 2373571 225000 2598571 6163 6163 2604734 0 0 6163 275000 275000 186930 136683 50247 554027 405103 148924 55107 40294 14813 102146 74689 27457 60211 44026 16185 17705 17705 78556 78556 129065 129065 100018 73133 26885 51130 37385 13745 10861 7942 2919 93332 68244 25088 199791 196062 3729 116093 116093 10706 7828 2878 HEARTLAND CIVIC COLLABO 128032 128032 RESEARCH, RESOURCES, AN 61559 60056 1503 BOARD OPP FUND/LEADERSH 30000 30000 OTHER EXPENSES 29272 21405 7867 21150 21150 2310691 1872190 438501 0 95 95 3293563 1782829 1350077 269635 172826 3563293 3305827 1230893 776193 269635 172826 1500528 949019 X 2062765 2262921 93887 2062765 2356808 3563293 3305827 294043 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 2208571 134656 -517497 -382841 132514 -515355 SCHEDULE C, PART III-B, LINE 2B EXPLANATION: IN 2021 AND PRIOR, THE ORGANIZATION OVERSTATED THE AMOUNT OF DUES TO BE CONSIDERED NONDEDUCTIBLE AND REPORTED THAT AMOUNT TO MEMBERS. THE EXCESS NONDEDUCTIBLE DUES ($517,497) ARE BEING REFLECTED ON LINE 2B TO OFFSET CURRENT YEAR AMOUNTS. 1 0 0 156797 1 1 0 TREASURY BONDS 1350077 C 1350077 DEFERRED COMPENSATION ASSETS 172826 172826 DEFERRED COMPENSATION LIABILITY 172826 172826 X 2604734 0 2604734 0 2604734 2310691 0 2310691 0 2310691 PART X, LINE 2: THE CIVIC COUNCIL 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 ASSESSES UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS. THERE HAS NOT BEEN INTEREST OR PENALTIES RECOGNIZED IN EITHER THE BALANCE SHEETS - MODIFIED CASH BASIS OR IN THE 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 CIVIC COUNCIL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2019. 1 BIONEXUS KC 30 W PERSHING RD SUITE 210 KANSAS CITY MO 64108 431889037 501(C)(3) 125000 0 FMV NONE OPERATING SUPPORT PREP-KC 800 W 47TH ST SUITE 210 KANSAS CITY MO 64112 260524230 501(C)(3) 125000 0 FMV NONE OPERATING SUPPORT URBAN NEIGHBORHOOD INITIATIVE 801 W 47TH ST SUITE 500 KANSAS CITY MO 64112 454879810 501(C)(3) 25000 0 FMV NONE OPERATING SUPPORT 3 0 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. 1 X X X X 0 0 0 0 0 0 0 0 0 DRED SCOTT PRESIDENT 147118 0 17188 0 0 0 7569 0 15055 0 186930 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THERE ARE INSTANCES WHERE THE CIVIC COUNCIL DIRECTORS HAVE BUSINESS RELATIONSHIPS WITH THE COMPANIES OF OTHER DIRECTORS. HOWEVER, THESE ARE BUSINESS TRANSACTIONS DONE IN THE ORDINARY COURSE OF BUSINESS AT TERMS EQUAL TO THOSE OF THE GENERAL PUBLIC; SO NO FURTHER DISCLOSURE IS REQUIRED. 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 PROCEDURE FOR THE BOARD OF DIRECTORS TO RECEIVE A COPY OF THE FORM 990 PRIOR TO ITS FILING, WHICH IS THEN 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 COMPENSATION SURVEY TO HELP DETERMINE THE COMPENSATION OF THE PRESIDENT AND FOR OTHER KEY EMPLOYEES, INCLUDING ASSOCIATES. 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. CIVIC COUNCIL FOUNDATION 2300 MAIN STREET STE 915 KANSAS CITY MO 64108 862904129 SUPPORTING ORGANIZATION MO 501(C)(3) LINE 12A, I THE CIVIC COUNCIL OF GREATER KANSAS CITY 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CIVIC COUNCIL FOUNDATION B 116093 CASH