2015-11-16T14:24:32-06:00 2014-12-31 411489071 SMITH SCHAFER AND ASSOC LTD 220 SOUTH BROADWAY SUITE 102 ROCHESTER MN 55904 990 2014-01-01 411945875 BOYS AND GIRLS CLUB OF ROCHESTER BOYS 5072872300 1026 EAST CENTER STREET ROCHESTER MN 55904 JODI MILLERBERND CHIEF PROFESSIONAL OFFICER 5072872300 2015-11-04 1 JASON P BOYNTON P00029979 5072883277 2015-11-04 2014 2016-04-25 22:37:26Z JODI MILLERBERND 1026 EAST CENTER STREET ROCHESTER MN 55904 1420692 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. 23 23 64 272 0 0 1987059 1376007 19968 43775 33338 27 6733 -132330 2047098 1287479 0 0 0 0 841836 970445 0 0 188612 411346 632215 1253182 1602660 793916 -315181 5808089 5477478 102761 87331 5705328 5390147 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 1057138 45635 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 1,146 YOUTH. 86872 0 MEAL SERVICE FOR YOUTH AND THEIR FAMILIES. 1144010 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 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 64 0 0 0 0 0 0 1 1 0 0 0 0 X 23 23 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 DIRECTOR 1.00 X 0 0 0 LEON CLARK SECRETARY 1.00 X X 0 0 0 JENNIFER FISHER PRESIDENT 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 VP OF OPERATIONS 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 VP OF RESOURCE DEVELOPMENT 1.00 X X 0 0 0 BARBARA PORTER 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 JIM ORKE DIRECTOR 1.00 X 0 0 0 JOHN PACCHETTI TREASURER 1.00 X X 0 0 0 DIANNA PARKS DIRECTOR 1.00 X 0 0 0 CLAUDIA TABINI DIRECTOR 1.00 X 0 0 0 CHRIS TERRY PAST PRESIDENT 1.00 X X 0 0 0 BRIAN SCHUMACHER DIRECTOR 1.00 X 0 0 0 MARY WELDER DIRECTOR 1.00 X 0 0 0 EARLENE WICKRE DIRECTOR 1.00 X 0 0 0 JILL EGGERICHS DIRECTOR 1.00 X 0 0 0 SHARON TUNTLAND SERVED 2014 DIRECTOR 1.00 X 0 0 0 JODI MILLERBERND EXECUTIVE DIRECTOR 40.00 X 90995 0 9258 90995 0 9258 0 0 0 0 0 X 69418 305930 593110 407549 116454 1376007 MEMBER DUES 624110 26204 26204 CAMP FEES & OTHER 624110 17571 17571 43775 27 27 11675 0 11675 11675 11675 133213 305930 133213 0 UMR WORK STUDY REIMB 624110 1860 1860 SCRAP SALES 900099 1000 1000 INVESTMENT LOSS 900099 -146865 -146865 -144005 1287479 45635 0 -134163 100253 65602 20930 13721 723871 473675 151123 99073 11438 7484 2389 1565 59650 39033 12453 8164 75233 49230 15706 10297 46568 11094 33084 2390 23027 14967 4836 3224 166138 154508 8307 3323 27807 18075 5839 3893 265 172 56 37 19915 18521 996 398 17700 16461 885 354 PROG SUPPLIES/TRANSPORT 129797 129797 CAPITAL CAMPAIGN FEES 101000 101000 BAD DEBT 45233 10385 34848 MISCELLANEOUS 23017 14880 4932 3205 31748 19126 8502 4120 1602660 1144010 270038 188612 374127 45003 117445 1177676 724798 169567 123787 33868 47032 305241 105640 136174 199601 3916677 4219812 5808089 5477478 75631 59128 16300 21634 10830 6569 102761 87331 X 4397651 4636239 1307677 743908 10000 5705328 5390147 5808089 5477478 -315181 0 X 0 1 X 1 0 X 1270849 2452496 2226382 1987059 1376007 9312793 1270849 2452496 2226382 1987059 1376007 9312793 9312793 2233 1934 198 33338 11702 49405 9362198 136973 0.99470 0.99590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 177573 52023 125550 127668 53617 74051 199601 INVESTMENT IN REAL ESTATE 4219812 4219812 1306637 11987 7171 19158 1287479 0 1287479 1621818 11987 7171 19158 1602660 0 1602660 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 7,171. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 7,171. CHAIR AFFAIR 327685 215952 111733 56582 20030 35121 HEROES BREAKFAST 34963 31883 3080 2800 280 3 76495 58095 18400 9366 2212 6822 439143 305930 133213 65948 25042 42223 133213 0 X AUCTION ITEMS 223 103761 FAIR MARKET VALUE X PROGRAM SUPPLIES 42 6613 FAIR MARKET VALUE X FURNITURE 32 6080 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 SCOTT HOSS, DIRECTOR, AND JOHN PACHETTI, DIRECTOR, ARE EQUAL OWNERS OF SEAR LLC, A REAL ESTATE FOR PROFIT ENTITY. 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 2014 NET PROFIT FROM THE INVESTMENT ACTIVITY IS $13,573. 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 2014 NET LOSS FROM THE REAL ESTATE ACTIVITY IS $160,438.