2013-08-07T12:50:04-05:00 2012-12-31 410746749 CLIFTONLARSONALLEN LLP PO BOX 2886 OSHKOSH WI 549032886 990 2012-01-01 396120658 BOYS & GIRLS CLUB OF OSHKOSH INC BOYS 9202331414 501 E PARKWAY AVE PO BOX 411 OSHKOSH WI 54903 MARC DOSOGNE 9202331414 2013-08-05 1 KIMBERLY ANDERSON CPA P00188889 9202315890 2013-08-02 2012 2016-02-25 16:41:14Z MARC DOSOGNE 501 E PARKWAY AVE PO BOX 411 OSHKOSH WI 54903 2034512 0 X BOYSGIRLSCLUBOSHKOSH.ORG X 1968 WI TO GUIDE AND SUPPORT AREA YOUTH TOWARD THE DISCOVERY AND FULFILLMENT OF THEIR INDIVIDUAL POTENTIAL, WITH SPECIAL CONCERN FOR AT RISK YOUTH. 26 24 91 300 0 0 1176053 1265528 299722 290355 14560 49206 174111 265353 1664446 1870442 19709 33756 0 0 935205 948518 0 0 185173 763039 815526 1717953 1797800 -53507 72642 4421817 6256599 154098 141109 4267719 6115490 TO GUIDE AND SUPPORT AREA YOUTH TOWARD THE DISCOVERY & FULFILLMENT OF THEIR INDIVIDUAL POTENTIAL, WITH SPECIAL CONCERN FOR AT RISK YOUTH. 0 0 1063625 33756 60805 CORE SERVICES - EDUCATION AND RECREATION PROGRAMS FOR SCHOOL-AGE CHILDREN. 182617 190945 SCHOOL-AGE CHILDCARE - LICENSED CHILDCARE IS OFFERED AT SIX ELEMENTARY SCHOOLS EACH DAY FROM DISMISSAL UNTIL AS LATE AS 6:00 P.M. 41605 41911 SUMMER FOOD SERVICE - FREE LUNCH, DINNER, AND SNACKS ARE SERVED TO ALL CLUB PARTICIPANTS AT ALL LOCATIONS EVERY DAY DURING SUMMER VACATION. 1287847 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 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 33 0 1 91 1 0 0 0 0 0 0 0 0 0 0 X 26 24 1 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 MARK LASKY 1.00 X X 0 0 0 JOHN KRAUSE 1.00 X X 0 0 0 DAVE ELBING 1.00 X 0 0 0 LORI BUNKE 1.00 X 0 0 0 TRISHA CASTLE 1.00 X 0 0 0 ART DUMKE 1.00 X 0 0 0 MARLIN GREENFIELD 1.00 X 0 0 0 DEBBIE HENSCHEL 1.00 X 0 0 0 DOUG HYDE 1.00 X X 0 0 0 KURT KOEPPLER 1.00 X 0 0 0 RON LAMPE 1.00 X 0 0 0 BILL RADFORD 1.00 X 0 0 0 VICKY SCHOREDER 1.00 X 0 0 0 JEFF TREMBLY 1.00 X 0 0 0 JR VETTE 1.00 X 0 0 0 PAT WESTON 1.00 X X 0 0 0 BILL CALHOUN 1.00 X 0 0 0 HEATHER HOLLY-PINNOW 1.00 X 0 0 0 RON JANKOWSKI 1.00 X 0 0 0 NICHOLAS LANG 1.00 X 0 0 0 SUSAN ACKERMAN 1.00 X 0 0 0 TOM JENSEN 1.00 X 0 0 0 JEFF LINDEMANN 1.00 X 0 0 0 AUDRA MEAD 1.00 X 0 0 0 MATT JAMESON 1.00 X 0 0 0 DOREEN CARSTENS 1.00 X 0 0 0 DARRYL SIMS 1.00 X 0 0 0 VALERIE MATTAIR 1.00 X 0 0 0 MARC DOSOGNE 40.00 X 100964 0 27437 100964 0 27437 1 0 0 0 0 90000 10275 46827 149759 968667 132285 1265528 BEFORE AND AFTER SCHOO 624410 190945 190945 SUMMER SERVICES 624110 41911 41911 RENTAL INCOME - STATE 531120 40000 40000 CORE CLUB SERVICES 624110 11865 11865 KEYSTONE 624110 4484 4484 1150 1150 290355 31598 31598 4500 0 4500 4500 4500 17608 0 17608 17608 17608 412770 46827 164070 248700 248700 VENDING INCOME 900099 8847 8847 MISCELLANEOUS 900099 1966 1966 PURCHASE OF SERVICES 812900 1340 1340 12153 1870442 293661 0 311253 33756 33756 128400 36937 38303 53160 691384 492218 84896 114270 12115 10482 656 977 50247 42125 3262 4860 66372 47433 7609 11330 34240 5322 28918 31723 31723 7499 978 6521 22273 2011 20262 38510 12215 25719 576 83088 83088 25159 25159 49422 24003 25419 6970 6970 208765 208765 46421 13293 33128 PROGRAM SUPPLIES 234125 234125 TELEPHONE 9385 4590 4795 DUES AND SUBSCRIPTIONS 7137 538 6599 MISCELLANEOUS 5809 5809 5000 5000 1797800 1287847 324780 185173 181294 156721 219985 330126 33803 43281 11448 1324 45 1144 5541082 2007999 3643220 3533083 332022 2190920 4421817 6256599 51584 51070 41000 48525 61514 41514 154098 141109 X 4127217 4074205 60836 645268 79666 1396017 4267719 6115490 4421817 6256599 X 72642 167256 1609663 -1790 X X 0 1 X 1 0 X 1153704 925887 1010107 1176053 1265528 5531279 310686 316302 318352 309378 290355 1545073 473327 379273 390686 357015 424923 2025224 80500 80500 80500 80500 80500 402500 2018217 1701962 1799645 1922946 2061306 9504076 331670 119895 155000 131373 172939 910877 0 331670 119895 155000 131373 172939 910877 8593199 52331 53947 43532 16154 36098 202062 52331 53947 43532 16154 36098 202062 2070548 1755909 1843177 1939100 2097404 9706138 0.88530 0.93260 0.02080 0.02120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1941685 105680 216941 11276 37966 28844 2186220 1994030 36350 -11749 52595 24351 1941685 1057151 199647 2967 1259765 1002414 45795 8942 1057151 666627 346295 -10508 1002414 0.15000 0.63000 0.22000 1 0 468787 468787 4424627 1536178 2888449 578498 418796 159702 69170 53025 16145 3533083 MEELEUS TRUST BENEFICIAL INTEREST 45716 CONSTRUCTION IN PROGRESS 4700 ENDOWMENT FUNDS AT OACF 2140504 2190920 X 2077499 167256 82552 249808 1827691 31723 11028 42751 1870442 1839391 82552 1790 84342 1755049 31723 11028 42751 1797800 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: SCHOLARSHIPS, VARIOUS PROGRAM SERVICE EXPENSES AND DONOR-RESTRICTED PURPOSES. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: AS A NONPROFIT ORGANIZATION, THE ORGANIZATION IS 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: PROGRAM EVENT EXPENSES NOT INCLUDED ON FORM 990, PART VIII, LINE 2 4,600. VENDING EXPENSES NOT INCLUDED ON FORM 990, PART VIII, LINE 11 6,428. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROGRAM EVENT EXPENSES NOT INCLUDED ON FORM 990, PART VIII, LINE 2 4,600. VENDING EXPENSES NOT INCLUDED ON FORM 990, PART VIII, LINE 11 6,428. WINEFEAST 162194 37491 124703 30153 2000 4338 30113 WEAR'N SHAR'N 113534 3167 110367 32754 5 175325 4889 170436 58370 451053 45547 405506 30153 2000 4338 121237 157728 247778 1 SCHOLARSHIPS FOR CLUB MEMBERS OVER THE AGE OF 18 TO COVER TUITION, HOUSING, BOOKS, AND SCHOOL SUPPLIES. 7 11934 UNMET NEEDS OF CURRENT CLUB MEMBERS INCLUDING DENTAL, VISION, AND MEDICAL ITEMS AS WELL AS SHOES, CLOTHES, ENERGY BILLS, AND FOOD. 300 0 18789 COST DENTAL, VISION, AND OTHER MEDICAL ITEMS, SHOES, CLOTHES, ENERGY BILLS, AND FOOD HEALTH INSURANCE COST 1 3033 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 1150 THRIFT VALUE X 71496 COST X 4 2750 FMV/COST X 50 18964 COST X TICKETS 24 5682 COST X PRINTING & PUBLICATIONS 18 22743 COST X DECORATIONS 1 1500 COST X PLAY HOUSE 4 8000 COST 0 1 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): EACH INSTANCE OF A CONTRIBUTION IS CONSIDERED ONE CONTRIBUTOR. FORM 990, PART VI, SECTION A, LINE 2 SUSAN ANDREWS (VICE PRESIDENT OF THE BOARD) AND LORIE BUNKE (BOARD MEMBER) ARE RELATED THROUGH MARRIAGE. 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 2012, COMPARABLE 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: LOSS ON UNCOLLECTIBLE PLEDGES -1,790. THE BOARD OF DIRECTORS SELECTS THE INDEPENDENT AUDITOR AND PERFORMS A THOROUGH REVIEW AND HAS ULTIMATE APPROVAL OF THE AUDITED FINANCIAL STATEMENTS.