2021-11-15T13:56:33-06:00 2020-12-31 411489071 SMITH SCHAFER AND ASSOC LTD 220 SOUTH BROADWAY SUITE 102 ROCHESTER MN 55904 990 2020-01-01 411945875 BOYS AND GIRLS CLUB OF ROCHESTER BOYS 5072872300 1026 EAST CENTER STREET ROCHESTER MN 55904 CHAD CAMPBELL CHIEF PROFESSIONAL OFFICER 5072872300 2021-11-12 1 CHAD CAMPBELL 999009999 JASON P BOYNTON P00029979 5072883277 2021-11-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CHAD CAMPBELL 1026 EAST CENTER STREET ROCHESTER MN 55904 1970500 0 X WWW.BGCLUBROCH.ORG X 1999 MN TO EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING COMMUNITY MEMBERS. 17 17 53 32 0 0 1560902 1795669 32705 53206 37 80 2738 52166 1596382 1901121 0 0 0 0 834805 709462 0 0 93937 1673399 786274 2508204 1495736 -911822 405385 5345477 5700848 111014 177000 5234463 5523848 X THE BOYS & GIRLS CLUB OF ROCHESTER IS A YOUTH DEVELOPMENT ORGANIZATION WHOSE MISSION IS TO EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING COMMUNITY MEMBERS. 1 1 1140396 53206 YOUTH DEVELOPMENT ORGANIZATION TO SERVE UNDERPRIVILEGED YOUTH AGES 6 TO 18 IN THE SOUTHEAST MINNESOTA AREA. CLUB ACTIVITIES ARE BASED ON 5 CORE AREAS: (1) CHARACTER AND LEADERSHIP DEVELOPMENT, (2) EDUCATION AND CAREER DEVELOPMENT, (3) HEALTH AND LIFE SKILLS, (4) THE ARTS, AND (5) SPORTS, FITNESS AND RECREATION. CURRENT MEMBERSHIP DROPPED FROM APPROXIMATELY 1,000 TO 275 YOUTH DUE TO STATE CAPACITY LIMITATIONS IN RESPONSE TO COVID19. 52214 MEAL SERVICE FOR YOUTH AND THEIR FAMILIES. 1192610 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 6 0 53 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X CHAD CAMPBELL 5072872300 1026 EAST CENTER STREET ROCHESTER MN 55904 AMY EICH DIRECTOR 1.00 X 0 0 0 SCOTT HOSS DIRECTOR 1.00 X 0 0 0 MALACHI JOHNSON DIRECTOR 1.00 X 0 0 0 JIM KELLY DIRECTOR 1.00 X 0 0 0 CHAD MURRAY SECRETARY 1.00 X X 0 0 0 JOHN PACCHETTI DIRECTOR 1.00 X 0 0 0 BRIAN SCHUMACHER RESIGNED DIRECTOR 1.00 X 0 0 0 JILL ROCK RESIGNED TREASURER 1.00 X X 0 0 0 CLAUDIA TABINI PRESIDENT 1.00 X X 0 0 0 JAMIE ROTHE DIRECTOR 1.00 X 0 0 0 JOHN BEATTY DIRECTOR 1.00 X 0 0 0 PATRICK SEXTON DIRECTOR 1.00 X 0 0 0 MELISSA MURPHY DIRECTOR 1.00 X 0 0 0 SHALANI PRAKABAR DIRECTOR 1.00 X 0 0 0 DAN GROTEBOER DIRECTOR 1.00 X 0 0 0 BRIAN OXLEY TREASURER 1.00 X X 0 0 0 WILLIAM NEJA DIRECTOR 1.00 X 0 0 0 CHAD CAMPBELL CHIEF EXECUTIVE OFFICER 40.00 X 118326 0 14194 118326 0 14194 1 0 0 0 0 266119 1168636 360914 3997 1795669 OTHER INCOME 624110 38073 38073 CAMP FEES & OTHER 624110 10000 10000 MISCELLANEOUS INCOME 624110 4223 4223 MEMBER DUES 624110 910 910 53206 80 80 52166 0 52166 52166 52166 69379 266119 69379 0 1901121 53206 0 52246 132520 87562 30975 13983 477502 315506 111614 50382 10129 6693 2367 1069 30585 20209 7149 3227 58726 38803 13727 6196 22780 15052 5325 2403 1311 866 306 139 24279 16042 5675 2562 263263 244835 13163 5265 16985 11223 3970 1792 4449 4138 222 89 10700 9951 535 214 PROG SUPPLIES/TRANSPORT 235537 235537 INVESTMENT LOSS 142167 142167 BAD DEBT 225 225 64578 44026 14161 6391 1495736 1192610 209189 93937 341132 710507 1662 2662 45500 16900 18788 177268 1992 3725 115212 115117 4545 95 4931858 4789691 5345477 5700848 47514 172000 63500 5000 111014 177000 X 5222801 5521186 11662 2662 5234463 5523848 5345477 5700848 405385 -116000 0 X 0 1 X 1 0 X 1541497 2171843 1595959 1560902 1795669 8665870 1541497 2171843 1595959 1560902 1795669 8665870 8665870 110694 122994 92366 2775 52246 381075 9046945 289236 0.95790 0.95710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 115212 115117 95 95 INVESTMENT IN REAL ESTATE HELD BY PASS-THROUGH ENTITY 4789691 4789691 1905084 3963 3963 1901121 0 1901121 1499699 3963 3963 1495736 0 1495736 CHAIR AFFAIR 335498 266119 69379 500 4000 30051 5790 29038 335498 266119 69379 500 4000 30051 5790 29038 69379 0 CHAD MURRAY SENIOR VP OF MARKETING AT THINK MUTUAL BANK BOARD OF DIRECTORS LINE OF CREDIT ADVANCE 0 SCOTT HOSS SHAREHOLDER AT PARAMARK CORP BOARD OF DIRECTORS 15000 PROPERTY MANAGEMENT 0 FORM 990, PART III, LINE 2 DURING THE COVID-19 PANDEMIC, BOYS AND GIRLS CLUB ADAPTED TO STAY HOME ORDERS AND SERVED MEMBERS VIRTUALLY. FOR THE BEGINNING OF THE 2020-2021 SCHOOL YEAR, BOYS AND GIRLS CLUB OF ROCHESTER, IN PARTNERSHIP WITH THE CITY OF ROCHESTER AND THE MAYO CIVIC CENTER, OPENED A DISTANCE LEARNING CENTER. THIS SERVED AS A SAFE VENUE FOR AT-RISK YOUTH TO PARTICIPATE IN VIRTUAL SCHOOL, RECEIVE HOMEWORK ASSISTANCE, AND MEALS WHILE PUBLIC SCHOOL BUILDINGS WERE CLOSED TO STUDENTS. FORM 990, PART III, LINE 3 EMERGENCY EXECUTIVE ORDERS FROM THE GOVERNOR REDUCED THE NUMBER OF MEMBERS ALLOWED IN THE BUILDING. FORM 990, PART VI, SECTION A, LINE 2 SCOTT HOSS, DIRECTOR, AND JOHN PACHETTI, DIRECTOR, ARE EQUAL OWNERS OF SEAR LLC, A REAL ESTATE FOR-PROFIT PARTNERSHIP. THIS ENTITY DOES NOT TRANSACT ANY BUSINESS WITH THE NONPROFIT ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990 BEFORE PRESENTING TO THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOYS AND GIRLS CLUB OF AMERICA RECOMMENDS COMPENSATION LEVELS THROUGH COMPARATIVE LOCAL DATA WHEN ESTABLISHING ADMINISTRATIVE SALARY SCALES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AND ANNUAL REPORT AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.