2018-10-22T13:10:24-05:00 2017-12-31 410746749 CLIFTONLARSONALLEN LLP PO BOX 2886 OSHKOSH WI 549032886 990 2017-01-01 396120658 BOYS & GIRLS CLUB OF OSHKOSH INC BOYS 9202331414 501 E PARKWAY AVE PO BOX 411 OSHKOSH WI 54903 MARC DOSOGNE CEO 9202331414 2018-10-17 1 COURTNEY ADER CPA P01278271 9202315890 2018-10-15 67.137.57.251 2018-10-17 15:43:55 CD P E92CD7272A25738C44ECCB1DDD847714E5C7A195 1174B21A76943D47C3B95A9AB76A77744318AD15 2017 2018-06-14 16:35:46Z MARC DOSOGNE 501 E PARKWAY AVE PO BOX 411 OSHKOSH WI 54903 4801297 0 X WWW.BGCOSH.ORG X 1968 WI CHILD EDUCATIONAL AND RECREATIONAL ACTIVITIES. 22 22 197 1664 0 0 2336319 4038292 362655 394584 5180 23338 166286 133899 2870440 4590113 92449 60116 0 0 1496172 1689276 0 0 212886 1281514 1482158 2870135 3231550 305 1358563 12020324 13743007 141567 114160 11878757 13628847 TO GUIDE AND SUPPORT AREA YOUTH TOWARD THE DISCOVERY & FULFILLMENT OF THEIR INDIVIDUAL POTENTIAL, WITH SPECIAL CONCERN FOR AT RISK YOUTH. 0 0 2285874 60116 101612 CORE SERVICES - EDUCATION AND RECREATION PROGRAMS FOR SCHOOL-AGE CHILDREN. 215196 200009 SCHOOL-AGE CHILDCARE - LICENSED CHILDCARE IS OFFERED AT SIX ELEMENTARY SCHOOLS EACH DAY FROM DISMISSAL UNTIL AS LATE AS 6:00 P.M. 61731 91820 SUMMER FOOD SERVICE - FREE LUNCH, DINNER, AND SNACKS ARE SERVED TO ALL CLUB PARTICIPANTS AT ALL LOCATIONS EVERY DAY DURING SUMMER VACATION. 2562801 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 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 34 0 1 197 1 0 0 0 0 0 1 1 0 0 0 0 X 22 22 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 SECRETARY 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 RACHEL HANSEN 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 TOM JENSEN 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 MATT CHIER MEMBER 1.00 X 0 0 0 MICHELLE RONDINELLI MEMBER 1.00 X 0 0 0 MARY JOHNSON MEMBER 1.00 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 MARC DOSOGNE CEO 40.00 X 95961 0 16408 95961 0 16408 0 0 0 0 0 90000 12555 247876 100010 238871 3348980 282545 4038292 BEFORE AND AFTER SCHOOL CHILDCARE 624410 200009 200009 SUMMER SERVICES 624110 91820 91820 RENTAL INCOME - STATE OF WI 531120 44669 44669 CORE CLUB SERVICES 624110 30405 30405 COMMUNITY RUNS 624110 22731 22731 4950 4950 394584 23988 23988 15 0 15 15 15 650 -650 -650 -650 281616 247876 205142 76474 76474 63034 5392 57642 57642 MISCELLANEOUS INCOME 900099 4414 4414 VENDING INCOME 900099 911 911 YOUTH OF THE YEAR 900099 -5557 -5557 -232 4590113 393441 0 158380 60116 60116 112369 22474 33710 56185 1269997 1028184 98739 143074 47212 23433 23779 138740 92397 46111 232 120958 96547 11422 12989 29083 29083 17205 17205 23538 23538 33059 14745 18314 177620 161759 15455 406 50999 46703 4296 54081 15828 38253 9934 9934 397563 380126 17437 10070 10070 SUPPLIES 430452 417546 12906 MENTOR/CATALPA GRANT EX 90394 90394 MISCELLANEOUS 70534 54489 16045 BAD DEBT EXPENSE 19441 1063 18378 68185 39792 28393 3231550 2562801 455863 212886 683332 890966 1029505 1094968 575270 1577839 43144 23054 10113985 3291345 6963262 6822640 2725811 3333540 12020324 13743007 87448 65310 32649 16675 21470 32175 141567 114160 X 8936867 9902406 1276014 1763116 1665876 1963325 11878757 13628847 12020324 13743007 X 1358563 391527 X X 0 1 X 1 0 X 2295812 5198652 3165178 2336319 4038292 17034253 740105 693195 678509 779224 738091 3629124 958 1986 1210 911 5065 53667 53667 3090542 5891847 3845673 3116753 4777294 20722109 956023 2747704 605000 434898 568131 5311756 0 956023 2747704 605000 434898 568131 5311756 15410353 265232 17502 25117 5440 24003 337294 265232 17502 25117 5440 24003 337294 3355774 5909349 3870790 3122193 4801297 21059403 0.73180 0.71310 0.01600 0.01900 X 2725812 300461 423420 84259 31893 3333541 2698173 30774 138694 106358 35471 2725812 2455567 434046 -70013 87111 34316 2698173 2454505 65150 33941 72728 25301 2455567 2186220 98663 287940 87043 31275 2454505 0.18050 0.58900 0.23050 1 0 708970 708970 7955098 2478754 5476344 1219699 696207 523492 230218 116384 113834 6822640 ENDOWMENT FUNDS AT OACF 3188950 BENEFICIAL INTEREST IN TRUST 141963 BESSEMER TRUST STOCK 2627 3333540 FUNDS HELD FOR OTHERS 32175 32175 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 226986 139646 87340 38146 5247 4651 1500 24774 WEAR'N SHARE'N 184035 96775 87260 51775 28298 4 118471 11455 107016 2575 6915 500 2500 38261 529492 247876 281616 2575 96836 5747 4651 4000 91333 205142 76474 63034 2892 2500 1 0.25000 63034 2892 2500 5392 57642 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. 8 13234 UNMET NEEDS OF CURRENT CLUB MEMBERS INCLUDING DENTAL, VISION, AND MEDICAL ITEMS AS WELL AS SHOES, CLOTHES, ENERGY BILLS, AND FOOD. 832 46882 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 138175 FMV SIMILAR ITEMS X 13 2015 COST X AUCTION ITEMS 126 96836 COST X PRINTING 1 38920 FMV SIMILAR ITEMS X SPORTING EVENT TICKETS 23 6600 COST 0 1 0 PART I, COLUMN (B): ALL ARE REPORTED AS NUMBER OF CONTRIBUTIONS 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. IN 2017, 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 388,442. CHANGE IN BENEFICIAL INTEREST IN TRUST 3,085. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM PRIOR YEARS. TRI-COUNTY AREA COMMUNITY FOUNDATION INC 137 E HURON ST BERLIN WI 54923 472509075 SUPPORT BOYS & GIRLS CLUB OF THE TRI-COUNTY AREA WI 501(C)(3) LINE 12B, II BOYS & GIRLS CLUB OF OSHKOSH INC 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 TRI-COUNTY AREA COMMUNITY FOUNDATION INC B 100010 CASH RECEIVED