2025-11-14T10:03:46-06:00 2025-06-30 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2024-07-01 430764144 BOONE CENTER INC BOON 6368755220 200 TRADE CENTER DR W ST PETERS MO 63376 CINDY BERNSEN CHIEF FINANCIAL OFFICER 6368755220 2025-11-13 1 0 JEANNE M DEE P01082093 3146555500 2024 2025-03-06 01:10:19Z MICHAEL TROY COMPARDO 200 TRADE CENTER DR W ST PETERS MO 63376 25125915 0 X WWW.BOONECENTER.COM X 1959 MO TO INSPIRE, DEVELOP, AND SUPPORT PEOPLE WITH DISABILITIES THROUGH A CONTINUUM OF INNOVATIVE EMPLOYMENT OPPORTUNITIES. 19 19 498 147 0 0 5374716 5730801 13930273 15556099 371784 294844 388215 1486234 20064988 23067978 0 0 0 0 9517304 9625977 0 0 326057 9651908 12669909 19169212 22295886 895776 772092 18658885 19920132 5152328 5365786 13506557 14554346 TO INSPIRE AND SUPPORT PEOPLE WITH DISABILITIES BY CHALLENGING PERSONAL GROWTH AND DEVELOPMENT THROUGH AN INNOVATIVE CONTINUUM OF EMPLOYMENT OPPORTUNITIES 0 0 19338108 15526099 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 1166644 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. 649575 30000 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. 21154327 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 21 0 1 498 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 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 VICE PRESIDENT 1.00 X X 0 0 0 AMANDA GERAGHTY DIRECTOR 0.50 X 0 0 0 LORA WATTELET 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 TJ BROSS DIRECTOR 0.50 X 0 0 0 JULIE ANN RODGERS DIRECTOR 0.50 X 0 0 0 KELLY COPE DIRECTOR 0.50 X X 0 0 0 JAYUNI BUESCHER TREASURER 1.00 X 0 0 0 RICK GOE DIRECTOR 0.50 X 0 0 0 DOUG TRACY 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 TIM MEYER DIRECTOR 0.50 X 0 0 0 MICHAEL AHLHEIM DIRECTOR 0.50 X 0 0 0 CINDY BERNSEN CFO 40.00 X 150486 0 2237 MICHAEL TROY COMPARDO CEO 40.00 X 237874 0 7227 TIMOTHY ESPOSITO COO 40.00 X 139649 0 6318 STACY CORDES CHIEF HR AND ADMINISTRATION OFFICER 40.00 X 112815 0 5268 BRIAN CORRIGAN DIRECTOR OF SALES 40.00 X 111064 0 11396 MATTHEW JANNINGS CHIEF PROGRAM OFFICER 40.00 X 108966 0 10026 860854 0 42472 6 0 1 0 NP LAKESIDE 370 BLDG 5 LLC 3315 N OAK TRFY KANSAS CITY MO 64116 RENT/LANDLORD 198891 WESTCORE CG FOUNTAIN LAKES LLC 4350 LA JOLLA VILLAGE DR SUITE 900 SAN DIEGO CA 92122 RENT/LANDLORD 124777 2 52163 4924704 753934 52113 5730801 BCI PACKAGING 323100 15526099 15526099 SKILLS CENTER 323100 30000 30000 15556099 186618 186618 2003327 1895101 108226 108226 108226 421832 52163 162836 258996 258996 INSURANCE SETTLEMENT 900099 1209666 1209666 MISCELLANEOUS 900099 17572 17572 1227238 23067978 15556099 0 1781078 543792 502165 28619 13008 7579361 6999173 398888 181300 912878 836735 52627 23516 589946 540739 34010 15197 1388 578 806 4 46500 19367 27004 129 8784 3659 5101 24 55671 23187 32329 155 65594 56273 9321 60388 21026 17070 22292 211823 154830 55255 1738 682097 679479 1788 830 69339 67466 1873 587799 545768 41137 894 136031 107711 27681 639 MATERIAL 9559803 9559803 REPAIRS AND MAINTANENCE 354454 354454 SHOP EXPENSE 253129 253129 TRANSPORTATION AND DELI 168331 168331 408778 260454 91314 57010 22295886 21154327 815502 326057 2179156 1667739 575880 133457 1978579 1339189 1575465 1048543 84938 147353 14130872 6541174 6054495 7589698 5701525 6239030 508847 1755123 18658885 19920132 3698321 1744544 54082 1805310 952190 0 447735 1815932 5152328 5365786 X 13400622 14236713 105935 317633 13506557 14554346 18658885 19920132 772092 310410 -34713 0 X X 0 1 X 1 0 X 4910697 3965042 4210659 5374716 5730801 24191915 16845125 14615876 13670811 19304989 21286900 85723701 21755822 18580918 17881470 24679705 27017701 109915616 0 0 0 109915616 68518 54844 114632 179031 186618 603643 68518 54844 114632 179031 186618 603643 112888 180953 93020 191806 17572 596239 21937228 18816715 18089122 25050542 27221891 111115498 0.98920 0.98870 0.00540 0.00510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 602651 602651 8063202 3446232 4616970 402471 322638 79833 3662941 2679179 983762 1399607 93125 1306482 7589698 OPERATING RIGHT OF USE ASSETS 1716677 REAL ESTATE LEASE DEPOSITS 38446 1755123 OPERATING LEASE LIABILITIES 1815932 1815932 X 23343675 310410 310410 23033265 34713 34713 23067978 22295886 0 22295886 0 22295886 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 2021 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. GOLF 106525 3903 102622 3903 33598 DERBY 367470 48260 319210 48210 129238 473995 52163 421832 52113 162836 214949 206883 X X 0 0 0 0 0 0 0 0 0 MICHAEL TROY COMPARDO CEO 237874 0 0 0 0 0 6495 0 732 0 245101 0 0 0 CINDY BERNSEN CFO 150486 0 0 0 0 0 1505 0 732 0 152723 0 0 0 X AUCTION DONATIONS 136 52113 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 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