2016-11-15T11:59:59-06:00 2015-12-31 411489071 SMITH SCHAFER AND ASSOC LTD 220 SOUTH BROADWAY SUITE 102 ROCHESTER MN 55904 990 2015-01-01 411945875 BOYS AND GIRLS CLUB OF ROCHESTER BOYS 5072872300 1026 EAST CENTER STREET ROCHESTER MN 55904 JODI MILLERBERND CHIEF PROFESSIONAL OFFICER 5072872300 2016-11-03 1 JASON P BOYNTON P00029979 5072883277 2016-11-03 2015 2017-02-10 21:41:12Z JODI MILLERBERND 1026 EAST CENTER STREET ROCHESTER MN 55904 1814803 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 85 326 0 0 1376007 1551805 43775 48445 27 14 -132330 80940 1287479 1681204 0 0 0 0 970445 1043326 0 0 193725 632215 589431 1602660 1632757 -315181 48447 5477478 5523632 87331 85038 5390147 5438594 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 1125478 51192 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 1,118 YOUTH. 81207 MEAL SERVICE FOR YOUTH AND THEIR FAMILIES. 1206685 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 0 0 85 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 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 CAROL CARRYER PAST PRESIDENT 1.00 X 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 KARA GYARMATY 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 SHANNON KNOEPKE 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 EARLENE WICKRE DIRECTOR 1.00 X 0 0 0 JILL ROCK DIRECTOR 1.00 X 0 0 0 ERIK LUNDQUIST 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 SOCIAL SECRETARY 1.00 X 0 0 0 JODI MILLERBERND EXECUTIVE DIRECTOR 40.00 X 97424 0 9943 97424 0 9943 0 0 0 0 0 X 79046 331805 575852 565102 47229 1551805 MEMBER DUES 624110 24865 24865 CAMP FEES & OTHER 624110 23580 23580 48445 14 14 35355 0 35355 35355 35355 133599 331805 133599 0 REIMB OF PROF FEES 900099 29500 29500 INVESTMENT GAIN 900099 13338 13338 UMR WORK STUDY REIMB 624110 2747 2747 45585 1681204 51192 0 78207 107367 72141 19979 15247 758806 509853 141198 107755 18334 12319 3412 2603 71543 48071 13313 10159 87276 58642 16240 12394 16489 11047 3133 2309 29098 19495 5529 4074 168818 157001 8440 3377 29154 19533 5539 4082 730 489 139 102 31064 28890 1553 621 22424 20855 1121 448 PROG SUPPLIES/TRANSPORT 135056 135056 BAD DEBT 94357 73200 21157 DUES AND SUBSCRIPTIONS 24031 16101 4565 3365 38210 23992 8186 6032 1632757 1206685 232347 193725 45003 24742 117445 118211 724798 236663 123787 65313 47032 15210 310477 136704 199601 173773 4219812 4889720 5477478 5523632 59128 33411 21634 6950 6569 44677 87331 85038 X 4636239 5174145 743908 254449 10000 10000 5390147 5438594 5477478 5523632 48447 0 X 0 1 X 1 0 X 2452496 2226382 1987059 1376007 1551805 9593749 2452496 2226382 1987059 1376007 1551805 9593749 9593749 1934 198 33338 11702 48707 95879 9689628 130120 0.99010 0.99470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 177574 61825 115749 132903 74879 58024 173773 INVESTMENT IN REAL ESTATE 4889720 4889720 1656579 4875 -29500 -24625 1681204 0 1681204 1608132 4875 -29500 -24625 1632757 0 1632757 PART XI, LINE 2D - OTHER ADJUSTMENTS: REIMBURSEMENT OF PROFESSIONAL FEES -29,500. PART XII, LINE 2D - OTHER ADJUSTMENTS: REIMBURSEMENT OF PROFESSIONAL FEES -29,500. CHAIR AFFAIR 327320 235716 91604 34603 21560 35441 CHILI CHALLENGE 48871 37434 11437 2202 1288 2227 5720 3 89213 58655 30558 10424 4029 16105 465404 331805 133599 47229 1288 27816 57266 133599 0 CHAD MURRAY SVP MARKETING THINK MUTUAL BANK DIRECTOR 42500 LINE OF CREDIT 0 X AUCTION ITEMS 105 39407 FAIR MARKET VALUE X FURNITURE 18 6397 FAIR MARKET VALUE X PROGRAM SUPPLIES 8 1425 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 ENTITY. THIS ENTITY DOES NOT TRANSACT ANY BUSINESS WITH THE NONPROFIT ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 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 2015 NET PROFIT FROM THE INVESTMENT ACTIVITY IS $73,635. 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. THE 2015 NET LOSS FROM THE REAL ESTATE ACTIVITY IS $60,297.