CHIEF PROFESSIONAL OFFICER

2013-11-15T16:04:43-06:00 2012-12-31 411489071 SMITH SCHAFER AND ASSOC LTD 220 SOUTH BROADWAY SUITE 102 ROCHESTER MN 55904 990 2012-01-01 411945875 BOYS AND GIRLS CLUB OF ROCHESTER BOYS 5072872300 1026 EAST CENTER STREET ROCHESTER MN 55904 JODI MILLERBERND CHIEF PROFESSIONAL OFFICER 5072872300 2013-11-15 1 JASON P BOYNTON P00029979 5072883277 2013-11-15 2012 2016-02-25 16:41:14Z JODI MILLERBERND 1026 EAST CENTER STREET ROCHESTER MN 55904 4634152 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. 26 26 66 183 0 0 2440396 2214925 12100 11457 254 1979974 911 5681 2453661 4212037 0 34643 0 0 756051 765005 0 0 105861 505034 322123 1261085 1121771 1192576 3090266 2059773 5164762 239027 253350 1820746 4911412 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 881003 34643 0 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, (3) HEALTH AND LIFE SKILLS, (4) THE ARTS, AND (5) SPORTS, FITNESS AND RECREATION. CURRENT MEMBERSHIP IS OVER 1,400 YOUTH. 19415 0 MEAL SERVICE FOR YOUTH AND THEIR FAMILIES. 900418 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 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 66 1 0 0 0 0 0 1 1 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 0 1 1 1 0 MN X ANNIKA ATHEY 5072872315 1026 EAST CENTER STREET ROCHESTER MN 55904 SMAIL AIT ALI DIRECTOR 1.00 X 0 0 0 FRED BAUER DIRECTOR 1.00 X 0 0 0 TAMARA BERG VICE PRESIDENT 1.00 X X 0 0 0 JOEL BLAHNIK DIRECTOR 1.00 X 0 0 0 DAN BROUGHTON DIRECTOR 1.00 X 0 0 0 CAROL CARRYER VICE PRESIDENT 1.00 X X 0 0 0 JENNIFER FISHER VICE PRESIDENT 1.00 X X 0 0 0 KARA GYARMATY DIRECTOR 1.00 X 0 0 0 DAN GROTEBOER DIRECTOR 1.00 X 0 0 0 SCOTT HOSS TREASURER 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 SECRETARY 1.00 X X 0 0 0 HEATHER LEIFERMAN DIRECTOR 1.00 X 0 0 0 JEFF MINTZ DIRECTOR 1.00 X 0 0 0 CHAD MURRAY DIRECTOR 1.00 X 0 0 0 JIM ORKE DIRECTOR 1.00 X 0 0 0 JOHN PACCHETTI DIRECTOR 1.00 X 0 0 0 JEREMY SALUCKA DIRECTOR 1.00 X 0 0 0 CLAUDIA TABINI DIRECTOR 1.00 X 0 0 0 CHRIS TERRY PRESIDENT 1.00 X X 0 0 0 TERRY THRONDSON DIRECTOR 1.00 X 0 0 0 SHARON TUNTLAND DIRECTOR 1.00 X 0 0 0 TREVOR WESTROM DIRECTOR 1.00 X 0 0 0 EARLENE WICKRE DIRECTOR 1.00 X 0 0 0 PAUL WILSON DIRECTOR 1.00 X 0 0 0 JODI MILLERBERND EXECUTIVE DIRECTOR 40.00 X 82757 0 4164 82757 0 4164 0 0 0 0 0 219265 225709 1769951 93755 2214925 MEMBER DUES 900099 11457 11457 11457 198 198 2301000 321224 1979776 1979776 1979776 100891 219265 100891 0 OTHER 900099 5681 5681 5681 4212037 17138 0 1979974 34643 34643 86920 68059 9648 9213 579376 453651 64311 61414 3252 2546 361 345 37244 29162 4134 3948 58213 45581 6461 6171 5700 4560 599 541 16077 12850 1695 1532 84072 69517 9999 4556 23686 18878 2528 2280 3057 2445 321 291 36088 28908 3767 3413 18551 15768 1855 928 PROG SUPPLIES/TRANSPORT 69750 69750 MISCELLANEOUS 32719 18148 6417 8154 DUES & SUBSCRIPTIONS 17621 14103 1846 1672 DEVELOPMENT/RECOGNITION 14802 11849 1550 1403 1121771 900418 115492 105861 20515 70285 240879 276861 1267280 1352265 50538 165047 1780 11528 216380 79461 478781 136919 0 3151857 2059773 5164762 37034 208797 20199 28985 181794 15568 239027 253350 X 380859 3407886 1439887 1503526 1820746 4911412 2059773 5164762 3090266 400 0 X 0 1 X 1 0 X 960220 1188333 1270849 2452496 2226382 8098280 960220 1188333 1270849 2452496 2226382 8098280 8098280 1460 309 2233 1934 198 6134 8104414 231342 0.99920 0.99830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78300 78300 54894 33463 21431 83186 45998 37188 136919 INVESTMENT IN REAL ESTATE 3151857 3151857 4216965 400 153955 4528 158883 4058082 153955 153955 4212037 1126299 4528 4528 1121771 0 1121771 PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE 4,528. PART XI, LINE 4B - OTHER ADJUSTMENTS: IN-KIND FUNDRAISING EXPENSES 153,955. CHAIR AFFAIR 229233 143191 86042 1620 2698 81724 CHILI CHALLENGE 40418 28755 11663 750 2200 500 8213 2 50505 47319 3186 3186 320156 219265 100891 2370 4898 500 93123 100891 0 0 FOOD AND PROGRAM SUPPLIES TO UNDERPRIVILEGED CHILDREN 1000 34643 FMV FOOD AND PROGRAM SUPPLIES X AUCTION ITEMS 350 93755 FAIR MARKET VALUE 0 0 0 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 ON ITS WEBSITE AND 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.