2015-06-15T14:49:42-05:00 2014-12-31 410746749 CLIFTONLARSONALLEN LLP PO BOX 2886 OSHKOSH WI 549032886 990 2014-01-01 396120658 BOYS & GIRLS CLUB OF OSHKOSH INC BOYS 9202331414 501 E PARKWAY AVE PO BOX 411 OSHKOSH WI 54903 MARC DOSOGNE CEO 9202331414 2015-06-12 1 KIMBERLY ANDERSON CPA P00188889 9202315890 2015-05-29 2014 2016-03-07 17:11:31Z MARC DOSOGNE 501 E PARKWAY AVE PO BOX 411 OSHKOSH WI 54903 5909349 0 X WWW.BGCOSH.ORG X 1968 WI CHILD EDUCATIONAL AND RECREATIONAL ACTIVITIES. 26 26 104 1647 0 0 2295812 5198652 338784 355308 260732 -87506 185601 147920 3080929 5614374 68045 51101 0 0 1018884 1131489 0 0 189239 818377 912414 1905306 2095004 1175623 3519370 7434429 10918686 143316 108203 7291113 10810483 TO GUIDE AND SUPPORT AREA YOUTH TOWARD THE DISCOVERY & FULFILLMENT OF THEIR INDIVIDUAL POTENTIAL, WITH SPECIAL CONCERN FOR AT RISK YOUTH. 0 0 1347383 51101 88571 CORE SERVICES - EDUCATION AND RECREATION PROGRAMS FOR SCHOOL-AGE CHILDREN. 210184 220241 SCHOOL-AGE CHILDCARE - LICENSED CHILDCARE IS OFFERED AT SIX ELEMENTARY SCHOOLS EACH DAY FROM DISMISSAL UNTIL AS LATE AS 6:00 P.M. 46561 48244 SUMMER FOOD SERVICE - FREE LUNCH, DINNER, AND SNACKS ARE SERVED TO ALL CLUB PARTICIPANTS AT ALL LOCATIONS EVERY DAY DURING SUMMER VACATION. 1604128 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 14 0 1 104 1 0 0 0 0 0 0 0 0 0 0 X 26 26 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 PRESIDENT 1.00 X X 0 0 0 JOHN KRAUSE VICE-PRESIDENT 1.00 X X 0 0 0 JEFF TREMBLY TREASURER 1.00 X 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 MEMBER 1.00 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 MEMBER 1.00 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 MARC DOSOGNE CEO 40.00 X 61727 0 11747 61727 0 11747 0 0 0 0 0 90000 8857 106734 161147 4831914 263942 5198652 BEFORE AND AFTER SCHOOL CHILDCARE 624410 220241 220241 SUMMER SERVICES 624110 48244 48244 RENTAL INCOME - STATE OF WI 531120 40000 40000 COMMUNITY RUNS 624110 26219 26219 CORE CLUB SERVICES 624110 14775 14775 5829 5829 355308 13002 13002 4500 0 4500 4500 4500 100508 -100508 -100508 -100508 292427 106734 190140 102287 102287 43757 4327 39430 39430 MISCELLANEOUS INCOME 900099 1748 1748 VENDING INCOME 900099 -45 -45 1703 5614374 357056 0 58666 51101 51101 73474 14694 22042 36738 868370 629459 101494 137417 23374 9888 13486 90448 64048 22563 3837 75823 56477 8099 11247 21595 21595 5983 5983 17503 17503 30519 15323 15196 145868 142118 3750 32253 32253 45826 20392 25434 7425 7425 199717 199717 11688 11688 SUPPLIES 324691 318066 6625 MISCELLANEOUS 23550 12473 11077 TELEPHONE 11808 8953 2855 PETERSON DENTAL 10000 10000 23988 13183 10805 2095004 1604128 301637 189239 840296 2189941 497654 925034 61180 737659 45329 68302 11892 13235 6876264 2347316 3523573 4528948 2454505 2455567 7434429 10918686 93951 76989 49365 31214 143316 108203 X 4795614 5924390 999970 3331500 1495529 1554593 7291113 10810483 7434429 10918686 3519370 0 X X 0 1 X 0 0 X 1010107 1176053 1265528 2295812 5198652 10946152 318352 309378 290355 349199 357056 1624340 390686 357015 424923 391864 336139 1900627 80500 80500 80500 53667 295167 1799645 1922946 2061306 3090542 5891847 14766286 155000 131373 172939 956023 2747704 4163039 0 155000 131373 172939 956023 2747704 4163039 10603247 43532 16154 36098 265232 17502 378518 43532 16154 36098 265232 17502 378518 1843177 1939100 2097404 3355774 5909349 15144804 0.70010 0.82260 0.02500 0.03780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 1057151 199647 2967 1259765 0.14000 0.63000 0.23000 1 0 574774 574774 4419042 1818385 2600657 590471 477561 112910 1291977 51370 1240607 4528948 MEELEUS TRUST BENEFICIAL INTEREST 44711 ENDOWMENT FUNDS AT OACF 2410856 2455567 X PART V, LINE 4: SCHOLARSHIPS, VARIOUS PROGRAM SERVICE EXPENSES AND DONOR-RESTRICTED PURPOSES. PART X, LINE 2: AS A NONPROFIT ORGANIZATION, 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. THE ORGANIZATION AND THE AFFILIATE FILE TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WINEFEAST 117906 54409 63497 54409 25374 WEAR'N SHARE'N 168500 44450 124050 44450 18889 5 112755 7875 104880 7875 39143 399161 106734 292427 106734 83406 190140 102287 43757 2467 1860 1 0.50000 43757 2467 1860 4327 39430 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. 10 20238 UNMET NEEDS OF CURRENT CLUB MEMBERS INCLUDING DENTAL, VISION, AND MEDICAL ITEMS AS WELL AS SHOES, CLOTHES, ENERGY BILLS, AND FOOD. 312 30863 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 PROGRAM SUPPLIES 251 136969 COST X AUCTION ITEMS DONATED 197 106734 FMV SIMILAR ITEMS X PRINTING 1 19867 FMV SIMILAR ITEMS X FOOD SUPPLIES 1 992 COST 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS EXCEPT AUCTION ITEMS ARE NUMBER OF ITEMS RECEIVED. 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 2014, 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0