2017-11-13T13:40:28-06:00 2016-12-31 411489071 SMITH SCHAFER AND ASSOC LTD 220 SOUTH BROADWAY SUITE 102 ROCHESTER MN 55904 990 2016-01-01 411945875 BOYS AND GIRLS CLUB OF ROCHESTER BOYS 5072872300 1026 EAST CENTER STREET ROCHESTER MN 55904 JODI MILLERBERND CHIEF PROFESSIONAL OFFICER 5072872300 2017-11-13 1 JASON P BOYNTON P00029979 5072883277 2017-11-13 66.179.106.126 2017-11-13 10:56:36 CS P 9DD9FF1E665DFFAC82ACE6AC555626841071925F E30369DE10D214459E60E44E511DC3716B4F98D6 2016 2017-02-10 21:41:12Z JODI MILLERBERND 1026 EAST CENTER STREET ROCHESTER MN 55904 1863494 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. 18 18 77 506 0 0 1551805 1541497 48445 55259 14 -682 80940 110668 1681204 1706742 0 0 0 0 1043326 1033379 0 0 234222 589431 538774 1632757 1572153 48447 134589 5523632 5686965 85038 123782 5438594 5563183 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 1011227 55259 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 972 YOUTH. 88335 MEAL SERVICE FOR YOUTH AND THEIR FAMILIES. 1099562 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 77 0 0 0 0 0 0 1 1 0 0 0 0 X 18 18 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 0 1 1 1 0 MN X JOE AHRENS 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 VP OF OPERATIONS 1.00 X X 0 0 0 DAN GROTEBOER DIRECTOR 1.00 X 0 0 0 SCOTT HOSS PRESIDENT 1.00 X 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 VP OF SUPPORT SERVICES 1.00 X X 0 0 0 JOHN PACCHETTI TREASURER 1.00 X X 0 0 0 BRIAN SCHUMACHER DIRECTOR 1.00 X 0 0 0 JILL ROCK DIRECTOR 1.00 X 0 0 0 LESLIE MCCLELLON DIRECTOR 1.00 X 0 0 0 BARBARA JORDAN SECRETARY 1.00 X X 0 0 0 CAUDIA TABINI DIRECTOR 1.00 X 0 0 0 TRACI DOWNS DIRECTOR 1.00 X 0 0 0 JEFF MAXSON VP OF RESOURCE DEVELOPMENT 1.00 X X 0 0 0 JAMIE ROTHER DIRECTOR 1.00 X 0 0 0 JODI MILLERBERND EXECUTIVE DIRECTOR 40.00 X 97094 0 10217 97094 0 10217 0 0 0 0 0 X 24985 465299 659462 391751 1541497 CAMP FEES & OTHER 624110 30290 30290 MEMBER DUES 624110 24969 24969 55259 26 26 27279 0 27279 27279 27279 12210 12918 -708 -708 -708 143834 465299 143834 0 INVESTMENT GAIN 900099 83389 83389 83389 1706742 55259 0 109986 107311 66591 20858 19862 741778 460305 144175 137298 12708 7886 2470 2352 72093 44737 14012 13344 99489 61738 19337 18414 16260 10244 3089 2927 26465 17472 4614 4379 169187 157493 8492 3202 21747 14518 3708 3521 1530 964 291 275 31531 29529 1577 425 35632 33178 1781 673 PROG SUPPLIES/TRANSPORT 146585 146585 DUES AND SUBSCRIPTIONS 19946 12878 3628 3440 BAD DEBT 14300 14300 55591 35444 10337 9810 1572153 1099562 238369 234222 24742 19894 118211 205763 236663 122491 65313 45497 15210 15194 314855 153839 173773 161016 4889720 5117110 5523632 5686965 33411 44119 6950 5500 44677 74163 85038 123782 X 5174145 5422557 254449 140626 10000 0 5438594 5563183 5523632 5686965 X 134589 -10000 X 0 1 X 1 0 X 2226382 1987059 1376007 1551805 1541497 8682750 2226382 1987059 1376007 1551805 1541497 8682750 8682750 198 33338 11702 48707 110694 204639 8887389 184468 0.97700 0.99010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 177573 71568 106005 137282 82271 55011 161016 INVESTMENT IN REAL ESTATE 5117110 5117110 1711164 3714 708 4422 1706742 0 1706742 1576575 3714 708 4422 1572153 0 1572153 PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSET 708. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSET 708. CHAIR AFFAIR 444493 326974 117519 60697 26150 30672 CHILI CHALLENGE 50026 41288 8738 1215 1699 5824 4 114614 97037 17577 4138 5000 8439 609133 465299 143834 61912 1699 30288 5000 44935 143834 0 CHAD MURRAY SVP MARKETING THINK MUTUAL BANK DIRECTOR 60000 LINE OF CREDIT 0 X AUCTION ITEMS 123 46883 FAIR MARKET VALUE X FURNITURE 34 15029 FAIR MARKET VALUE X PROGRAM SUPPLIES 51 13247 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. FORM 990, PART VIII, LINE 11B ORGANIZATION IS 47.5% OWNER OF 1026 EAST CENTER STREET LEVERAGE LENDER LLC, A PARTNERSHIP WITH INVESTMENT SECURITIES. THE 2016 NET PROFIT FROM THE INVESTMENT ACTIVITY IS $83,389. ORGANIZATION IS 50% OWNER OF 1026 EAST CENTER STREET LLC, A TAX-EXEMPT NONPROFIT THAT OWNS THE REAL ESTATE OCCUPIED BY THE ORGANIZATION AND ANOTHER 50% OWNER NONPROFIT ORGANIZATION. THERE WAS NO PROFIT OR LOSS FROM THE REAL ESTATE ACTIVITY IN 2016. FORM 990, PART XI, LINE 9: TRANSFER TO AGENCY ENDOWMENT FUND -10,000.