CHIEF PROFESSIONAL OFFICER

2012-11-15T15:53:58-06:00 2011-12-31 411489071 SMITH SCHAFER AND ASSOC LTD 220 SOUTH BROADWAY SUITE 102 ROCHESTER MN 55904 990 2011-01-01 411945875 BOYS AND GIRLS CLUB OF ROCHESTER BOYS 5072872300 1026 EAST CENTER STREET ROCHESTER MN 55904 JODI MILLERBERND CHIEF PROFESSIONAL OFFICER 5072872300 2012-11-15 1 JASON P BOYNTON P00029979 5072883277 2011 2016-02-24 21:20:13Z JODI MILLERBERND 1026 EAST CENTER STREET ROCHESTER MN 55904 2601020 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. 27 27 65 195 0 0 1259170 2440396 11679 12100 278 254 2170 911 1273297 2453661 0 0 0 0 681161 756051 33770 0 103310 439131 505034 1154062 1261085 119235 1192576 868354 2059773 240184 239027 628170 1820746 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 939100 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 1,800 YOUTH. 75000 0 AFTER-SCHOOL AND SUMMER PROGRAMMING FOR YOUTH INCLUDING TUTORING AND SPORTS. 27500 0 MEAL SERVICE FOR YOUTH AND THEIR FAMILIES. 1041600 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 0 1 7 0 65 1 0 0 0 0 0 1 1 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 0 1 1 1 0 MN X KELLI BUTRUM 5072872315 1026 EAST CENTER STREET ROCHESTER MN 55904 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 PAST PRESIDENT 1.00 X 0 0 0 JIM KELLY DIRECTOR 1.00 X 0 0 0 JENNIFER FISHER VICE PRESIDENT 1.00 X X 0 0 0 SCOTT HOSS TREASURER 1.00 X X 0 0 0 DAN GROTEBOER DIRECTOR 1.00 X 0 0 0 SHANNON KNOEPKE SECRETARY 1.00 X X 0 0 0 JEFF MINTZ VICE PRESIDENT 1.00 X 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 SHARON TUNTLAND DIRECTOR 1.00 X 0 0 0 MIGUEL VALDEZ 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 TREVOR WESTROM DIRECTOR 1.00 X 0 0 0 SMAIL AIT ALI DIRECTOR 1.00 X 0 0 0 KARA GYARMATY DIRECTOR 1.00 X 0 0 0 MALACHI JOHNSON DIRECTOR 1.00 X 0 0 0 HEATHER LEIFERMAN 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 TERRY THRONDSON DIRECTOR 1.00 X 0 0 0 JODI MILLERBERND EXECUTIVE DIRECTOR 40.00 X 74557 0 4560 74557 0 4560 0 0 0 0 0 124329 273721 2042346 184691 2440396 MEMBER DUES 900099 12100 12100 12100 254 254 1680 1680 0 0 145679 124329 145679 0 OTHER 900099 911 911 911 2453661 13011 0 254 82097 64282 9113 8702 541308 423844 60085 57379 26795 20981 2974 2840 33799 26464 3752 3583 72052 56417 7997 7638 4500 3600 473 427 6624 5271 712 641 14351 11487 1503 1361 81722 69025 8251 4446 25119 19998 2694 2427 52200 41794 5461 4945 15716 13359 1571 786 CAPITAL CAMPAIGN 128050 128050 PROG SUPPLIES/TRANSPORT 63777 63777 DONATED GOODS/SERVICES 57426 48812 5743 2871 MISCELLANEOUS 24450 19571 2561 2318 31099 24868 3285 2946 1261085 1041600 116175 103310 32763 20515 91676 240879 223517 1267280 11613 50538 2844 1780 784767 305986 505941 478781 868354 2059773 49649 37034 8599 20199 181936 181794 240184 239027 X 311795 261201 316375 1559545 628170 1820746 868354 2059773 1192576 0 X X 0 1 1 X 0 X 948495 960220 1188333 1270849 2488231 6856128 948495 960220 1188333 1270849 2488231 6856128 6856128 6048 1460 309 2233 1934 11984 6868112 426765 0.99830 0.99620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 498822 253056 245766 83327 2257 81070 67695 44985 22710 34923 5688 29235 478781 2453661 1261085 1192576 1192576 2455341 1680 1680 2453661 0 2453661 1262765 1680 1680 1261085 0 1261085 PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL INCOME 1,680. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 1,680. CHAIR AFFAIR 206575 68323 138252 111752 15319 11181 FOOD EVENTS 32086 26359 5727 1850 816 500 2561 2 31347 29647 1700 1700 270008 124329 145679 111752 1850 16135 500 15442 145679 0 X AUCTION ITEMS 400 101310 FAIR MARKET VALUE X ADVERTISING 5 49870 FAIR MARKET VALUE X SERVICES 5 3090 FAIR MARKET VALUE X EVENTS 9 13966 FAIR MARKET VALUE X MEALS 12 16455 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. THE AUDIT COMMITTEE CHOOSES AN INDEPENDENT ACCOUNTANT AND OVERSEES THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.