2016-06-13T14:43:18-05:00 2015-12-31 410746749 CLIFTONLARSONALLEN LLP PO BOX 2886 OSHKOSH WI 549032886 990 2015-01-01 396120658 BOYS & GIRLS CLUB OF OSHKOSH INC BOYS 9202331414 501 E PARKWAY AVE PO BOX 411 OSHKOSH WI 54903 MARC DOSOGNE CEO 9202331414 2016-05-31 1 KIMBERLY ANDERSON CPA P00188889 9202315890 2016-05-26 2015 2016-09-27 15:27:22Z MARC DOSOGNE 501 E PARKWAY AVE PO BOX 411 OSHKOSH WI 54903 3870790 0 X WWW.BGCOSH.ORG X 1968 WI CHILD EDUCATIONAL AND RECREATIONAL ACTIVITIES. 27 27 136 1279 0 0 5198652 3165178 355308 351513 -87506 10494 147920 98301 5614374 3625486 51101 73001 0 0 1131489 1364160 0 0 201584 912414 1119386 2095004 2556547 3519370 1068939 10918686 12109029 108203 333800 10810483 11775229 TO GUIDE AND SUPPORT AREA YOUTH TOWARD THE DISCOVERY & FULFILLMENT OF THEIR INDIVIDUAL POTENTIAL, WITH SPECIAL CONCERN FOR AT RISK YOUTH. 0 0 1697444 73001 86816 CORE SERVICES - EDUCATION AND RECREATION PROGRAMS FOR SCHOOL-AGE CHILDREN. 241459 195977 SCHOOL-AGE CHILDCARE - LICENSED CHILDCARE IS OFFERED AT SIX ELEMENTARY SCHOOLS EACH DAY FROM DISMISSAL UNTIL AS LATE AS 6:00 P.M. 54776 72637 SUMMER FOOD SERVICE - FREE LUNCH, DINNER, AND SNACKS ARE SERVED TO ALL CLUB PARTICIPANTS AT ALL LOCATIONS EVERY DAY DURING SUMMER VACATION. 1993679 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 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 28 0 1 136 1 0 0 0 0 0 0 0 0 0 0 X 27 27 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 PRESIDENT 1.00 X 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 MARLIN GREENFIELD MEMBER 1.00 X 0 0 0 DEBBIE HENSCHEL MEMBER 1.00 X 0 0 0 HEATHER HOLLY-PINNOW MEMBER 1.00 X 0 0 0 MATT JAMESON VICE-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 NICHOLAS LANG 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 JULIE MOSHER MEMBER 1.00 X 0 0 0 BILL RADFORD MEMBER 1.00 X 0 0 0 VICKY UPDIKE MEMBER 1.00 X 0 0 0 MARY JOHNSON MEMBER 1.00 X 0 0 0 MARC DOSOGNE CEO 40.00 X 103200 0 18000 103200 0 18000 1 0 0 0 0 90000 21723 147581 100000 206462 2599412 297835 3165178 BEFORE AND AFTER SCHOOL CHILDCARE 624410 195977 195977 SUMMER SERVICES 624110 72637 72637 RENTAL INCOME - STATE OF WI 531120 29610 29610 COMMUNITY RUNS 624110 26060 26060 CORE CLUB SERVICES 624110 20691 20691 6538 6538 351513 10494 10494 14623 0 14623 14623 14623 281020 147581 240654 40366 40366 42059 4650 37409 37409 MISCELLANEOUS INCOME 900099 2858 2858 VENDING INCOME 900099 1986 1986 YOUTH OF THE YEAR 900099 1059 1059 5903 3625486 355430 0 104878 73001 73001 121200 24240 36360 60600 1023756 809855 85975 127926 27128 12211 14917 101070 78790 20711 1569 91006 71390 8127 11489 17 17 29229 29229 13325 13325 35788 35788 46496 14909 31587 147069 141069 6000 37826 37826 64694 20475 44219 4444 4444 7425 7425 281859 281859 9752 9752 SUPPLIES 350184 344231 5953 MENTOR/CATALPA GRANT EX 24117 24117 TELEPHONE 13633 11104 2529 BAD DEBT EXPENSE 12006 4864 7142 41522 30396 11126 2556547 1993679 361284 201584 2189941 413009 925034 1120776 737659 641359 68302 188798 13235 0 9676091 2629175 4528948 7046916 2455567 2698171 10918686 12109029 76989 83295 31214 25505 225000 108203 333800 X 5924390 8849610 3331500 1290350 1554593 1635269 10810483 11775229 10918686 12109029 X 1068939 -104193 X X 0 1 X 1 0 X 1176053 1265528 2295812 5198652 3165178 13101223 666393 706431 740105 693195 678509 3484633 0 8847 958 0 1986 11791 80500 80500 53667 214667 1922946 2061306 3090542 5891847 3845673 16812314 131373 172939 956023 2747704 605000 4613039 0 131373 172939 956023 2747704 605000 4613039 12199275 16154 36098 265232 17502 25117 360103 16154 36098 265232 17502 25117 360103 1939100 2097404 3355774 5909349 3870790 17172417 0.71040 0.70010 0.02100 0.02500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 1994030 36350 -11749 52595 24351 1941685 0.20640 0.60600 0.18760 1 0 649095 649095 7591613 2012493 5579120 1189449 554008 635441 245934 62674 183260 7046916 MEELEUS TRUST BENEFICIAL INTEREST 40878 BESSEMER TRUST STOCK 27651 ENDOWMENT FUNDS AT OACF 2629642 2698171 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 122748 56982 65766 56982 32783 WEAR'N SHARE'N 192996 83868 109128 83868 28086 5 112857 6731 106126 6731 32204 428601 147581 281020 147581 93073 240654 40366 42059 2850 1800 1 0.50000 42059 2850 1800 4650 37409 WI 1 0 1 0 1.00000 NICOLE KUBICHKA 501 E PARKWAY AVE OSHKOSH WI 54901 0 0 1 SCHOLARSHIPS FOR CLUB MEMBERS OVER THE AGE OF 18 TO COVER TUITION, HOUSING, BOOKS, AND SCHOOL SUPPLIES. 8 28715 UNMET NEEDS OF CURRENT CLUB MEMBERS INCLUDING DENTAL, VISION, AND MEDICAL ITEMS AS WELL AS SHOES, CLOTHES, ENERGY BILLS, AND FOOD. 346 0 44286 FMV DENTAL, VISION, AND OTHER MEDICAL ITEMS, SHOES, CLOTHES, ENERGY BILLS, AND FOOD 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 AUCTION ITEMS 144 147581 FMV SIMILAR ITEMS X PROGRAM SUPPLIES 257 113952 COST X PRINTING 1 36302 FMV SIMILAR ITEMS 0 1 0 PART I, COLUMN (B): AUCTION ITEMS ARE NUMBER OF ITEMS AND OTHERS ARE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11 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 2015, 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 -100,360. CHANGE IN BENEFICIAL INTEREST IN TRUST -3,833. 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 11B, II BOYS & GIRLS CLUB OF OSHKOSH INC 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TRI-COUNTY AREA COMMUNITY FOUNDATION INC C 100000 CASH RECEIVED