2020-11-10T13:29:40-06:00 2019-12-31 410746749 CLIFTONLARSONALLEN LLP 100 CITY CENTER PO BOX 2886 OSHKOSH WI 54903 990 2019-01-01 396120658 BOYS & GIRLS CLUB OF OSHKOSH INC BOYS 9202331414 501 E PARKWAY AVE PO BOX 411 OSHKOSH WI 54903 MARC DOSOGNE CEO 9202331414 2020-11-02 1 COURTNEY ADER P01278271 9202315890 2020-11-02 67.137.57.251 2020-11-02 10:42:07 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 0B63E86410D5F8D999090DCED56E382E1CDCDD4F 2019 2021-01-29 14:40:06Z MARC DOSOGNE 501 E PARKWAY AVE PO BOX 411 OSHKOSH WI 54903 3639338 0 X WWW.BGCOSH.ORG X 1968 WI CHILD EDUCATIONAL AND RECREATIONAL ACTIVITIES. 23 23 177 748 0 0 2621252 2481359 396447 653086 7241 27530 50232 167477 3075172 3329452 5558135 72121 0 0 1389778 1671949 0 0 248883 1178475 1171006 8126388 2915076 -5051216 414376 8320154 9152102 119123 72016 8201031 9080086 TO GUIDE AND SUPPORT AREA YOUTH TOWARD THE DISCOVERY & FULFILLMENT OF THEIR INDIVIDUAL POTENTIAL, WITH SPECIAL CONCERN FOR AT RISK YOUTH. 0 0 1697933 72121 79341 CORE SERVICES - EDUCATION AND RECREATION PROGRAMS FOR SCHOOL-AGE CHILDREN. 434737 418410 SCHOOL-AGE CHILDCARE - LICENSED CHILDCARE IS OFFERED AT SIX ELEMENTARY SCHOOLS EACH DAY FROM DISMISSAL UNTIL AS LATE AS 6:00 P.M. 65398 147604 SUMMER FOOD SERVICE - FREE LUNCH, DINNER, AND SNACKS ARE SERVED TO ALL CLUB PARTICIPANTS AT ALL LOCATIONS EVERY DAY DURING SUMMER VACATION. 2198068 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 177 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WI X NICOLE KUBICHKA 9202331414 501 E PARKWAY AVE OSHKOSH WI 54901 PAT WESTON MEMBER 1.00 X 0 0 0 JOHN KRAUSE MEMBER 1.00 X 0 0 0 JEFF TREMBLY MEMBER 1.00 X 0 0 0 DOUG HYDE MEMBER 1.00 X 0 0 0 SUSAN ACKERMAN MEMBER 1.00 X 0 0 0 LORIE BUNKE MEMBER 1.00 X 0 0 0 GLENN CURRAN MEMBER 1.00 X 0 0 0 ART DUMKE MEMBER 1.00 X 0 0 0 DAVE ELBING MEMBER 1.00 X 0 0 0 STEPHANIE GENSLER TREASURER 1.00 X X 0 0 0 HEATHER HOLLY-PINNOW PRESIDENT 1.00 X X 0 0 0 RON JANKOWSKI MEMBER 1.00 X 0 0 0 KURT KOEPPLER MEMBER 1.00 X 0 0 0 RON LAMPE MEMBER 1.00 X 0 0 0 TIM FOUST MEMBER 1.00 X 0 0 0 MARK LASKY MEMBER 1.00 X 0 0 0 JEFF LINDEMANN MEMBER 1.00 X 0 0 0 AUDRA MEAD MEMBER 1.00 X 0 0 0 COLLEEN MERRILL VICE PRESIDENT 1.00 X X 0 0 0 DARRIN KUEHN MEMBER 1.00 X 0 0 0 BILL RADFORD MEMBER 1.00 X 0 0 0 JULIE CONRAD MEMBER 1.00 X 0 0 0 MARY JOHNSON SECRETARY 1.00 X X 0 0 0 STEVE TOLL MEMBER 1.00 X 0 0 0 JOHN MCKELLIPS MEMBER 1.00 X 0 0 0 WILSON JONES MEMBER 1.00 X 0 0 0 STEVE BRANDES MEMBER 1.00 X 0 0 0 NOAH HINRICHS MEMBER 1.00 X 0 0 0 GRANT SCHWAB MEMBER 1.00 X 0 0 0 PATTY SHEA MEMBER 1.00 X 0 0 0 MARC DOSOGNE CEO 40.00 X 128795 0 9017 128795 0 9017 1 0 0 0 0 85000 17883 243067 187863 1947546 282915 2481359 21ST CENTURY CLC 624110 239428 239428 BEFORE AND AFTER SCHOO 624410 178982 178982 SUMMER SERVICES 624110 147604 147604 RENTAL INCOME - STATE 531120 46626 46626 CORE CLUB SERVICES 624110 18877 18877 21569 21569 653086 22968 22968 4360 0 4360 4360 4360 100200 95638 4562 4562 4562 356161 243067 206931 149230 149230 25783 5150 20633 20633 3152 2167 985 985 MISCELLANEOUS INCOME 900099 -1610 -1610 YOUTH OF THE YEAR 900099 -6121 -6121 -7731 3329452 645355 0 202738 72121 72121 137812 27562 41344 68906 1255675 982959 116765 155951 44215 15579 24162 4474 127993 104825 20217 2951 106254 77078 12575 16601 22492 22492 9595 9595 31406 31406 41531 3736 37795 132475 119289 13186 30249 26619 3630 71615 20808 50807 9422 9422 252206 232030 20176 10531 10531 SUPPLIES 397005 390628 6377 MENTOR/CATALPA GRANT EX 81099 81099 DUES AND SUBSCRIPTIONS 24501 4 24497 TELEPHONE 15126 6762 8364 41753 27374 14379 2915076 2198068 468125 248883 555141 814615 912165 809166 365576 392777 73611 32934 6827532 3280380 3535465 3547152 2878196 3555458 8320154 9152102 76372 38004 18775 9275 23976 24737 119123 72016 X 4869896 5347829 3331135 3732257 8201031 9080086 8320154 9152102 X 414376 464679 X X 0 1 X 1 0 X 3165178 2336319 4038292 2621252 2481359 14642400 678509 779224 738091 398487 645355 3239666 1986 1210 911 180457 385096 569660 3845673 3116753 4777294 3200196 3511810 18451726 605000 434898 568131 735061 584469 2927559 0 605000 434898 568131 735061 584469 2927559 15524167 25117 5440 24003 14724 27328 96612 25117 5440 24003 14724 27328 96612 3870790 3122193 4801297 3214920 3539138 18548338 0.83700 0.75250 0.00520 0.00410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2878196 308220 578997 177692 32263 3555458 3333541 60436 -239000 136553 108190 32038 2878196 2725812 300461 423420 84259 31893 3333541 2698173 30774 138694 106358 35471 2725812 2455567 434046 -70013 87111 34316 2698173 0.09680 0.81770 0.08550 1 0 715022 715022 5111927 2555765 2556162 794811 583521 211290 205772 141094 64678 3547152 ENDOWMENT FUNDS AT OACF 3414181 BENEFICIAL INTEREST IN TRUST 141277 3555458 FUNDS HELD FOR OTHERS 24737 24737 3251959 0 3251959 77493 77493 3329452 2915076 0 2915076 0 2915076 PART V, LINE 4: SCHOLARSHIPS, VARIOUS PROGRAM SERVICE EXPENSES AND DONOR-RESTRICTED PURPOSES. PART XI, LINE 4B - OTHER ADJUSTMENTS: DISTRIBUTIONS FROM COMMUNITY FOUNDATION 77,493. WINEFEAST 431713 241617 190096 122117 7118 9026 1500 17488 OSHKOSH GOLF 115775 115775 20842 5298 2 51740 1450 50290 5858 8190 9494 599228 243067 356161 122117 27960 14884 9690 32280 206931 149230 25783 2650 2500 1 0.25000 25783 2650 2500 5150 20633 WI 1 0 1 0 1.00000 TRACY OGDEN 501 E PARKWAY AVE OSHKOSH WI 54901 0 TRACY OGDEN 0 PLANNING X 0 1 SCHOLARSHIPS FOR CLUB MEMBERS OVER THE AGE OF 18 TO COVER TUITION, HOUSING, BOOKS, AND SCHOOL SUPPLIES. 5 24293 UNMET NEEDS OF CURRENT CLUB MEMBERS INCLUDING DENTAL, VISION, AND MEDICAL ITEMS AS WELL AS SHOES, CLOTHES, ENERGY BILLS, AND FOOD. 683 47828 PART I, LINE 2: FOR UNMET NEEDS ASSISTANCE, THE BOYS & GIRLS CLUB RECEIVES REPORTS FROM LOCAL SCHOOLS INDICATING STUDENTS WHO ARE LIVING IN POVERTY. NEEDS ARE DETERMINED ON AN INDIVIDUAL BASIS FOR CURRENT MEMBERS OF THE CLUB. PURCHASES ARE ALWAYS MADE WITH A CREDIT CARD SO THAT STATEMENTS MAY BE REVIEWED AND EACH PURCHASE IS ASSIGNED A CODE INDICATING THE PURPOSE OF THE PURCHASE, AND WHOM IT WAS FOR. EACH SCHOLARSHIP HAS ELIGIBILITY REQUIREMENTS THAT ARE REVIEWED AND HANDLED BY THE SCHOLARSHIP COMMITTEE. THE SCHOLARSHIPS ARE PAID DIRECTLY TO THE SCHOOL THE STUDENT IS ATTENDING IN ORDER TO ASSURE THE FUNDS ARE BEING APPLIED TO TUITION. THE FUNDS ARE TRANSFERRED DIRECTLY OUT OF THE ENDOWMENT FUND HELD AT OSHKOSH AREA COMMUNITY FOUNDATION AND TO THE SCHOOL SO THAT NO ONE ON THE SCHOLARSHIP COMMITTEE HAS CONTROL OF THE FUNDS USED FOR SCHOLARSHIPS. X AUCTION ITEMS 68 126067 COST X PROGRAM SUPPLIES 349 120925 COST X PRINTING 1 35923 COST 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT WILL REVIEW THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS STATED IN THE EMPLOYEE HANDBOOK. CASES ARE REVIEWED AS NECESSARY. A CONFLICT OF INTEREST AGREEMENT IS ALSO INCLUDED IN THE BOARD SERVICE COMMITMENT THAT IS AGREED TO BY EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD PRESIDENT REVIEWS THE CEO COMPENSATION. OTHER EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED BY THE CEO AND BOARD OF DIRECTORS. COMPARABILITY DATA WAS REVIEWED WHEN DETERMINING COMPENSATION FOR ALL FULL TIME POSITIONS IN THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 446,461. CHANGE IN BENEFICIAL INTEREST IN TRUST 18,218. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM PRIOR YEARS.