2017-11-14T12:40:50-06:00 2016-12-31 410746749 CLIFTONLARSONALLEN LLP PO BOX 2886 OSHKOSH WI 549032886 990 2016-01-01 396120658 BOYS & GIRLS CLUB OF OSHKOSH INC BOYS 9202331414 501 E PARKWAY AVE PO BOX 411 OSHKOSH WI 54903 MARC DOSOGNE CEO 9202331414 2017-11-13 1 COURTNEY ADER P01278271 9202315890 2017-11-13 67.137.57.251 2017-11-13 15:38:13 CS P 1724E4C25A0168FA89708D48E6A1EE243B996C91 90ACB623DB35E5AA69B5C19C10ADF2FE4D4ACF6D 2016 2017-02-10 21:41:12Z MARC DOSOGNE 501 E PARKWAY AVE PO BOX 411 OSHKOSH WI 54903 3122193 0 X WWW.BGCOSH.ORG X 1968 WI CHILD EDUCATIONAL AND RECREATIONAL ACTIVITIES. 30 30 179 1200 0 0 3165178 2336319 351513 362655 10494 5180 98301 166286 3625486 2870440 73001 92449 0 0 1364160 1496172 0 0 216398 1119386 1281514 2556547 2870135 1068939 305 12109029 12020324 333800 141567 11775229 11878757 TO GUIDE AND SUPPORT AREA YOUTH TOWARD THE DISCOVERY & FULFILLMENT OF THEIR INDIVIDUAL POTENTIAL, WITH SPECIAL CONCERN FOR AT RISK YOUTH. 0 0 2011568 92449 106712 CORE SERVICES - EDUCATION AND RECREATION PROGRAMS FOR SCHOOL-AGE CHILDREN. 217850 175712 SCHOOL-AGE CHILDCARE - LICENSED CHILDCARE IS OFFERED AT SIX ELEMENTARY SCHOOLS EACH DAY FROM DISMISSAL UNTIL AS LATE AS 6:00 P.M. 46979 75521 SUMMER FOOD SERVICE - FREE LUNCH, DINNER, AND SNACKS ARE SERVED TO ALL CLUB PARTICIPANTS AT ALL LOCATIONS EVERY DAY DURING SUMMER VACATION. 2276397 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 X 31 0 1 179 1 0 0 0 0 0 1 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WI X STEVE PELLINGER 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 MARC DOSOGNE CEO 40.00 X 112500 0 18000 112500 0 18000 1 0 0 0 0 90000 17836 241172 100836 184260 1702215 281327 2336319 BEFORE AND AFTER SCHOOL CHILDCARE 624410 175712 175712 SUMMER SERVICES 624110 75521 75521 RENTAL INCOME - STATE OF WI 531120 53937 53937 CORE CLUB SERVICES 624110 29608 29608 COMMUNITY RUNS 624110 23990 23990 3887 3887 362655 5180 5180 260 0 260 260 260 377958 241172 246963 130995 130995 43321 4790 38531 38531 VENDING INCOME 900099 1210 1210 MISCELLANEOUS INCOME 900099 -1044 -1044 YOUTH OF THE YEAR 900099 -3666 -3666 -3500 2870440 357945 0 176176 92449 92449 130500 26100 39150 65250 1100177 891024 73109 136044 39861 18031 21830 118340 82871 35184 285 107294 84456 9799 13039 28738 28738 11057 11057 27257 27257 46506 16920 29586 157221 148427 7014 1780 47623 47623 70099 21432 48667 2379 2379 8777 8777 378026 378026 10834 10834 SUPPLIES 364823 350505 14318 MENTOR/CATALPA GRANT EX 78499 78499 MENTOR/GREAT FUTURES GR 16059 16059 TELEPHONE 15066 10339 4727 18550 2579 15971 2870135 2276397 377340 216398 413009 683332 1120776 1029505 641359 575270 188798 43144 9942167 2978905 7046916 6963262 2698171 2725811 12109029 12020324 76966 87448 25505 32649 225000 0 6329 21470 333800 141567 X 8849610 8936867 1290350 1276014 1635269 1665876 11775229 11878757 12109029 12020324 X 305 103223 X X 0 1 X 1 0 X 1265528 2295812 5198652 3165178 2336319 14261489 706431 740105 693195 678509 779224 3597464 8847 958 1986 1210 13001 80500 53667 134167 2061306 3090542 5891847 3845673 3116753 18006121 172939 956023 2747704 605000 434898 4916564 0 172939 956023 2747704 605000 434898 4916564 13089557 36098 265232 17502 25117 5440 349389 36098 265232 17502 25117 5440 349389 2097404 3355774 5909349 3870790 3122193 18355510 0.71310 0.71040 0.01900 0.02100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2698173 30774 138694 106358 35471 2725812 2455567 434046 -70013 87111 34316 2698173 2454505 65150 33941 72728 25301 2455567 2186220 98663 287940 87043 31275 2454505 1941685 105680 216941 11276 37966 28844 2186220 0.19750 0.61120 0.19130 1 0 649095 649095 7877523 2246472 5631051 1212219 645019 567200 203330 87414 115916 6963262 MEELEUS TRUST BENEFICIAL INTEREST 40860 ENDOWMENT FUNDS AT OACF 2684951 2725811 FUNDS HELD FOR OTHERS 21470 21470 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 213620 142999 70621 42685 8750 35070 WEAR'N SHARE'N 266429 88833 177596 72833 31126 4 139081 9340 129741 9340 47159 619130 241172 377958 124858 8750 113355 246963 130995 43321 2936 1854 1 0.50000 43321 2936 1854 4790 38531 WI 1 0 1 0 1.00000 TRACY OGDEN 501 E PARKWAY AVE OSHKOSH WI 54901 0 TRACY OGDEN 7963 PLANNING X 0 1 SCHOLARSHIPS FOR CLUB MEMBERS OVER THE AGE OF 18 TO COVER TUITION, HOUSING, BOOKS, AND SCHOOL SUPPLIES. 10 22057 2000 FMV SCHOOL SUPPLIES, HYGIENE ITEMS, CLOTHING, GAS CARDS, TRANSPORTATION UNMET NEEDS OF CURRENT CLUB MEMBERS INCLUDING DENTAL, VISION, AND MEDICAL ITEMS AS WELL AS SHOES, CLOTHES, ENERGY BILLS, AND FOOD. 384 68392 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 104630 FMV SIMILAR ITEMS X 25 11846 COST X AUCTION ITEMS 250 135922 COST X PRINTING 1 34796 FMV SIMILAR ITEMS X SPORTING EVENT TICKETS 14 2882 COST X FLOWERS 1 2314 COST 0 1 0 PART I, COLUMN (B): AUCTION ITEMS ARE NUMBER OF ITEMS AND OTHERS ARE NUMBER OF CONTRIBUTORS FORM 990, PART V, LINE 7B: THE ORGANIZATION SELLS TICKETS FOR THEIR WINEFEAST FUNDRAISING EVENT WHICH COST $75 OR MORE AND INCLUDES A FULL NIGHT OF FREE FOOD AND BEVERAGES. THE ORGANIZATION MADE THE VALUE OF GOODS AND SERVICES RECEIVED AVAILABLE FOR THOSE WHO MADE AN INQUIRY. THEY WERE UNAWARE OF THE REQUIREMENT TO INCLUDE THE DISCLOSURE FOR EVERY TICKET SOLD BUT THE DISCLOSURE WILL BE INCLUDED GOING FORWARD. 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 2016, 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 103,241. CHANGE IN BENEFICIAL INTEREST IN TRUST -18. 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 1 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 TRI-COUNTY AREA COMMUNITY FOUNDATION INC C 100836 CASH RECEIVED