2018-11-15T16:13:54-06:00 2017-12-31 411489071 SMITH SCHAFER AND ASSOC LTD 220 SOUTH BROADWAY SUITE 102 ROCHESTER MN 55904 990 2017-01-01 411945875 BOYS AND GIRLS CLUB OF ROCHESTER BOYS 5072872300 1026 EAST CENTER STREET ROCHESTER MN 55904 CHAD CAMPBELL CHIEF PROFESSIONAL OFFICER 5072872300 2018-11-15 1 JASON P BOYNTON P00029979 5072883277 2018-11-15 192.55.242.200 2018-11-15 08:16:26 CS P 54BE9126D1D116E4AE9C96B09A99CF8921B328CD E81A28A71010AEC012B85585EA9D487FAE888AF0 2017 2019-02-21 02:37:17Z CHAD CAMPBELL 1026 EAST CENTER STREET ROCHESTER MN 55904 2511248 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. 20 20 89 200 0 0 1541497 2171843 55259 48744 -682 -99919 110668 122976 1706742 2243644 0 0 0 0 1033379 1139831 0 0 299490 538774 540843 1572153 1680674 134589 562970 5686965 6421932 123782 295779 5563183 6126153 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. 0 0 1020940 48744 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, (2) EDUCATION AND CAREER DEVELOPMENT, (3) HEALTH AND LIFE SKILLS, (4) THE ARTS, AND (5) SPORTS, FITNESS AND RECREATION. CURRENT MEMBERSHIP IS APPROXIMATELY 1,000 YOUTH. 89083 MEAL SERVICE FOR YOUTH AND THEIR FAMILIES. 1110023 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 1 0 0 0 0 0 0 0 0 1 5 0 89 0 0 0 0 0 0 1 1 0 0 0 0 X 20 20 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 0 1 1 1 0 MN X CHAD CAMPBELL 5072872315 1026 EAST CENTER STREET ROCHESTER MN 55904 TAMARA BERG DIRECTOR 1.00 X 0 0 0 AMY EICH DIRECTOR 1.00 X 0 0 0 LEON CLARK PRESIDENT 1.00 X X 0 0 0 DAN GROTEBOER 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 BONNIE MCGOON DIRECTOR 1.00 X 0 0 0 CHAD MURRAY DIRECTOR 1.00 X 0 0 0 JOHN PACCHETTI VP PRESIDENT OPERATIONS 1.00 X X 0 0 0 BRIAN SCHUMACHER DIRECTOR 1.00 X 0 0 0 JILL ROCK TREASURER 1.00 X X 0 0 0 LESLIE MCCLELLON DIRECTOR 1.00 X 0 0 0 BARBARA JORDAN VP SUPPORT SERVICES 1.00 X X 0 0 0 CAUDIA TABINI DIRECTOR 1.00 X 0 0 0 TRACI DOWNS SECRETARY 1.00 X X 0 0 0 JEFF MAXSON VP RESOURCE DEVELOPMENT 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 JOHN WALD DIRECTOR 1.00 X 0 0 0 JODI MILLERBERND EXECUTIVE DIRECTOR 40.00 X 105759 0 9642 105759 0 9642 1 0 0 0 0 16067 401957 547973 1205846 158580 2171843 MEMBER DUES 624110 29121 29121 CAMP FEES & OTHER 624110 19623 19623 48744 18 18 20337 0 20337 20337 20337 99937 -99937 -99937 -99937 167667 401957 167667 0 INVESTMENT GAIN 900099 102639 102639 102639 2243644 48744 0 23057 115402 69715 23460 22227 803227 485236 163286 154705 11677 7054 2374 2249 76260 46069 15503 14688 133265 80507 27091 25667 20916 10615 4026 6275 29346 16705 6011 6630 181742 161922 8692 11128 19845 12075 4083 3687 2410 1398 530 482 27146 25402 1357 387 19378 15639 839 2900 PROG SUPPLIES/TRANSPORT 142913 142913 BAD DEBT 29452 29452 DUES AND SUBSCRIPTIONS 20599 12087 4380 4132 47096 22686 9529 14881 1680674 1110023 271161 299490 19894 517170 205763 14721 122491 376844 45497 60638 2204 15194 10506 252231 94131 161016 158100 5117110 5281749 5686965 6421932 44119 134688 5500 49968 74163 111123 123782 295779 X 5422557 5313381 140626 812772 5563183 6126153 5686965 6421932 562970 0 X 0 1 X 1 0 X 1987059 1376007 1551805 1541497 2171843 8628211 1987059 1376007 1551805 1541497 2171843 8628211 8628211 33338 11702 48707 110694 122994 327435 8955646 227531 0.96340 0.97700 X 85709 85709 166522 94131 72391 158100 INVESTMENT IN REAL ESTATE HELD BY PASS-THROUGH ENTITY 5281749 5281749 2375107 3142 128321 131463 2243644 0 2243644 1812137 3142 128321 131463 1680674 0 1680674 PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS 99,937. INTERNAL TRANSFER OF ASSETS 28,384. PART XII, LINE 2D - OTHER ADJUSTMENTS: INTERNAL TRANSFER OF ASSETS 28,384. LOSS ON DISPOSAL OF ASSETS 99,937. CHAIR AFFAIR 438862 306862 132000 76286 28534 27181 CHILI CHALLENGE 55416 43709 11707 1409 1342 1650 7306 4 75346 51386 23960 8852 1175 5983 3600 4349 569624 401957 167667 86547 2517 34517 5250 38836 167667 0 CHAD MURRAY SENIOR VP OF MARKETING AT THINK MUTUAL BANK BOARD OF DIRECTORS -60000 LINE OF CREDIT PAYOFF 0 CHAD MURRAY SENIOR VP OF MARKETING AT THINK MUTUAL BANK BOARD OF DIRECTORS 100000 LINE OF CREDIT ADVANCE 0 X AUCTION ITEMS 139 74495 FAIR MARKET VALUE X PROGRAM SUPPLIES 57 44365 FAIR MARKET VALUE X FURNITURE 35 39720 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 SCOTT HOSS, PRESIDENT, AND JOHN PACHETTI, TREASURER, 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 FOR APPROVAL. 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.