2019-11-08T10:52:33-06:00 2018-12-31 410746749 CLIFTONLARSONALLEN LLP 100 CITY CENTER PO BOX 2886 OSHKOSH WI 54903 990 2018-01-01 396120658 BOYS & GIRLS CLUB OF OSHKOSH INC BOYS 9202331414 501 E PARKWAY AVE PO BOX 411 OSHKOSH WI 54903 MARC DOSOGNE CEO 9202331414 2019-11-01 1 COURTNEY ADER P01278271 9202315890 2019-10-25 67.137.57.251 2019-11-01 11:23:59 CD P B71DF8EF734977C0D9AF27883840492912BFA7BF EBFC3AE0DA4B3D6FCD263DC093E01427D3258F93 2018 2020-01-14 16:20:31Z MARC DOSOGNE 501 E PARKWAY AVE PO BOX 411 OSHKOSH WI 54903 3256782 0 X WWW.BGCOSH.ORG X 1968 WI CHILD EDUCATIONAL AND RECREATIONAL ACTIVITIES. X 25 25 177 788 0 0 4038292 2621252 394584 396447 23338 7241 133899 50232 4590113 3075172 60116 5558135 0 0 1689276 1389778 0 0 247015 1482158 1178475 3231550 8126388 1358563 -5051216 13743007 8320154 114160 119123 13628847 8201031 TO GUIDE AND SUPPORT AREA YOUTH TOWARD THE DISCOVERY & FULFILLMENT OF THEIR INDIVIDUAL POTENTIAL, WITH SPECIAL CONCERN FOR AT RISK YOUTH. 0 0 7157563 5558135 91963 CORE SERVICES - EDUCATION AND RECREATION PROGRAMS FOR SCHOOL-AGE CHILDREN. 237905 195766 SCHOOL-AGE CHILDCARE - LICENSED CHILDCARE IS OFFERED AT SIX ELEMENTARY SCHOOLS EACH DAY FROM DISMISSAL UNTIL AS LATE AS 6:00 P.M. 61045 110758 SUMMER FOOD SERVICE - FREE LUNCH, DINNER, AND SNACKS ARE SERVED TO ALL CLUB PARTICIPANTS AT ALL LOCATIONS EVERY DAY DURING SUMMER VACATION. 7456513 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 1 30 0 1 177 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 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 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 JAKE JONES MEMBER 1.00 X 0 0 0 HEATHER HOLLY-PINNOW VICE-PRESIDENT 1.00 X X 0 0 0 MATT JAMESON 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 MEMBER 1.00 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 HOLLY NELSON MEMBER 1.00 X 0 0 0 STEVE TOLL MEMBER 1.00 X 0 0 0 JOHN MCPHILLEPS MEMBER 1.00 X 0 0 0 KENNETH HINRICHS 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 MARC DOSOGNE CEO 40.00 X 118795 0 9840 118795 0 9840 1 0 0 0 0 90000 17248 158647 142481 2212876 255177 2621252 BEFORE AND AFTER SCHOOL CHILDCARE 624410 195766 195766 SUMMER SERVICES 624110 110758 110758 RENTAL INCOME - STATE OF WI 531120 49477 49477 COMMUNITY RUNS 624110 18218 18218 CORE CLUB SERVICES 624110 17829 17829 4399 4399 396447 7209 7209 7515 0 7515 7515 7515 41862 41830 32 32 32 157782 158647 135180 22602 22602 21913 4600 17313 17313 MISCELLANEOUS INCOME 900099 10812 10812 VENDING INCOME 900099 762 762 YOUTH OF THE YEAR 900099 -8772 -8772 2802 3075172 398487 0 55433 5486830 5486830 71305 71305 128636 25727 38591 64318 1008195 752463 100867 154865 39967 14762 20513 4692 110255 79089 27693 3473 102725 69269 14335 19121 31927 31927 13596 13596 29742 29742 6515 5426 1089 145156 131547 13063 546 33280 29286 3994 69911 15088 54823 10762 10762 235436 216601 18835 10647 10647 SUPPLIES 398636 393032 5604 MENTOR/CATALPA GRANT EX 91200 91200 MISCELLANEOUS 30692 28776 1916 DUES AND SUBSCRIPTIONS 19902 80 19822 51073 32436 18637 8126388 7456513 422860 247015 890966 555141 1094968 912165 1577839 365576 23054 73611 6580735 3045270 6822640 3535465 3333540 2878196 13743007 8320154 65310 76372 16675 18775 32175 23976 114160 119123 X 9902406 4869896 1763116 1506066 1963325 1825069 13628847 8201031 13743007 8320154 X -5051216 -3353 -373247 X X 0 1 X 1 0 X 5198652 3165178 2336319 4038292 2621252 17359693 693195 678509 779224 738091 398487 3287506 1986 1210 911 180457 184564 5891847 3845673 3116753 4777294 3200196 20831763 2747704 605000 434898 568131 735061 5090794 0 2747704 605000 434898 568131 735061 5090794 15740969 17502 25117 5440 24003 14724 86786 17502 25117 5440 24003 14724 86786 5909349 3870790 3122193 4801297 3214920 20918549 0.75250 0.73180 0.00410 0.01600 X 3333541 3333541 2725812 300461 423420 84259 31893 3333541 2698173 30774 138694 106358 35471 2725812 2455567 434046 -70013 87111 34316 2698173 2454505 65150 33941 72728 25301 2455567 1 0 602983 602983 5074711 2397459 2677252 714184 520994 193190 188857 126817 62040 3535465 ENDOWMENT FUNDS AT OACF 2729604 BENEFICIAL INTEREST IN TRUST 123059 BESSEMER TRUST STOCK 25533 2878196 FUNDS HELD FOR OTHERS 23976 23976 X PART V, LINE 4: SCHOLARSHIPS, VARIOUS PROGRAM SERVICE EXPENSES AND DONOR-RESTRICTED PURPOSES. PART X, LINE 2: AS NONPROFIT ORGANIZATIONS, THE ORGANIZATION AND THE AFFILIATE ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE TAX-EXEMPT STATUS IS BASED ON THE STATED PURPOSE OF THE OPERATIONS AND SUPPORTING EVIDENCE PRESENTED TO THE INTERNAL REVENUE SERVICE WITH THE APPLICATION FOR TAX-EXEMPT STATUS. SUCH STATUS IS SUBJECT TO RE-EVALUATION SHOULD THERE BE ANY CHANGES IN OPERATION, CHARACTER, OR PURPOSE OF THE ORGANIZATION OR THE AFFILIATE. WINEFEAST 249350 158647 90703 64647 4842 4297 1500 30376 CORNHOLE 39169 39169 16537 6350 2 27910 27910 2580 4051 316429 158647 157782 64647 7422 20834 7850 34427 135180 22602 21913 2100 2500 1 0.25000 21913 2100 2500 4600 17313 WI 1 0 1 0 1.00000 TRACY OGDEN 501 E PARKWAY AVE OSHKOSH WI 54901 0 TRACY OGDEN 0 PLANNING X 0 1 BOYS & GIRLS CLUB OF THE TRI-COUNTY AREA INC 219 E WISCONSIN AVE NEENAH WI 54956 820721270 501(C)(3) 5486830 BOOK BERLIN LOCATION PROPERTY - SEE SCHEDULE N ORGANIZATION OPERATING THE BERLIN LOCATION SPLIT FROM THE OSHKOSH CLUB EFFECTIVE 1/1/2018. 1 0 SCHOLARSHIPS FOR CLUB MEMBERS OVER THE AGE OF 18 TO COVER TUITION, HOUSING, BOOKS, AND SCHOOL SUPPLIES. 7 38821 UNMET NEEDS OF CURRENT CLUB MEMBERS INCLUDING DENTAL, VISION, AND MEDICAL ITEMS AS WELL AS SHOES, CLOTHES, ENERGY BILLS, AND FOOD. 846 32484 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 WHO 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 PROGRAM SUPPLIES 1 175530 COST X AUCTION ITEMS 1 64647 COST X BUILDING 1 15000 FMV 0 1 0 PART I, COLUMN (B): ALL ARE REPORTED AS NUMBER OF CONTRIBUTIONS FACILITY LOCATED IN BERLIN, WI INCLUDING ALL REAL AND PERSONAL PROPERTY LOCATED THERE, CASH AND INVESTMENT ACCOUNTS. 2018-01-01 5486830 BOOK VALUE OF THE NET ASSETS OF THE BOYS & GIRLS CLUB OF THE TRI-COUNTY AREA INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS AS OF THE DISTRIBUTION DATE. 820721270 BOYS & GIRLS CLUB OF THE TRI-COUNTY AREA 219 E WISCONSIN AVE NEENAH WI 54956 501(C)(3) 0 0 0 0 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 -354,343. CHANGE IN BENEFICIAL INTEREST IN TRUST -18,904. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM PRIOR YEARS.