2011-11-15T13:58:30-06:00 2010-12-31 SMITH SCHAFER AND ASSOC LTD 220 SOUTH BROADWAY SUITE 102 ROCHESTER MN 55904 990 2010-01-01 411945875 BOYS AND GIRLS CLUB OF ROCHESTER BOYS 5072872300 1026 EAST CENTER STREET ROCHESTER MN 55904 JODI MILLERBERND 5072872300 2011-11-15 1 5072883277 2010 2016-02-24 21:20:13Z JODI MILLERBERND 1026 EAST CENTER STREET ROCHESTER MN 55904 1334567 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. 28 28 68 200 0 0 1179025 1259170 9308 11679 309 278 2398 2170 1191040 1273297 0 0 0 0 705927 681161 0 33770 163726 461659 439131 1167586 1154062 23454 119235 728333 868354 219398 240184 508935 628170 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 746040 11679 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. 74834 0 AFTER-SCHOOL AND SUMMER PROGRAMMING FOR YOUTH INCLUDING TUTORING AND SPORTS. 27486 0 MEAL SERVICE FOR YOUTH AND THEIR FAMILIES. 848360 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 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 4 0 0 68 1 1 1 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 0 1 1 1 0 MN X NANCY GROSINGER 5072872315 1026 EAST CENTER STREET ROCHESTER MN 55904 FRED BAUER 1.00 X 0 0 0 TAMARA BERG 1.00 X X 0 0 0 JOEL BLAHNIK 1.00 X 0 0 0 DAN BROUGHTON 1.00 X 0 0 0 JASON BOYNTON 1.00 X X 0 0 0 DAVE BASTYR 1.00 X 0 0 0 CAROL CARRYER 1.00 X X 0 0 0 JIM KELLY 1.00 X 0 0 0 NORA DOOLEY 1.00 X 0 0 0 JENNIFER FISHER 1.00 X 0 0 0 CALVIN GUYER 1.00 X 0 0 0 SCOTT HOSS 1.00 X 0 0 0 DAN GROTEBOER 1.00 X 0 0 0 MARGARET LUNDQUIST 1.00 X 0 0 0 SHANNON KNOEPKE 1.00 X 0 0 0 JEFF MINTZ 1.00 X X 0 0 0 JOHN PACCHETTI 1.00 X 0 0 0 JEREMY SALUCKA 1.00 X 0 0 0 SANDY SOLTIS 1.00 X 0 0 0 CLAUDIA TABINI 1.00 X 0 0 0 CHRIS TERRY 1.00 X X 0 0 0 SHARON TUNTLAND 1.00 X 0 0 0 MIGUEL VALDEZ 1.00 X 0 0 0 JUDY WELLER 1.00 X 0 0 0 EARLENE WICKRE 1.00 X X 0 0 0 PAUL WILSON 1.00 X 0 0 0 TREVOR WESTROM 1.00 X 0 0 0 JULIE SCHIMELPFENIG 1.00 X 0 0 0 JODI MILLERBERND 40.00 X X 58583 0 7500 LARRY KENT 40.00 X 85552 0 8889 NANCY GROSINGER 40.00 X 21739 0 0 ELLEN HAMERNIK 40.00 X 1635 0 0 LORI TROTMAN 40.00 X 17844 0 0 185353 0 16389 0 0 0 0 0 182291 267289 809590 44295 1259170 MEMBER DUES 900099 11679 11679 11679 278 278 5395 5395 0 0 55875 182291 55875 0 OTHER 900099 2170 2170 2170 1273297 11679 0 2448 201742 146465 29858 25419 384338 279029 56882 48427 17037 12165 2522 2350 24720 17947 3658 3115 53324 38713 7892 6719 4300 3121 636 543 33770 33770 8551 8551 3323 2411 492 420 14378 10433 2129 1816 99459 84341 8269 6849 13457 9766 1991 1700 56877 41276 8418 7183 34911 30721 2095 2095 PROG SUPPLIES/TRANSPORT 78155 78155 UNCOLLECTIBLE PLEDGES 51729 37540 7656 6533 RECOGNITION/DEVELOPMENT 19372 14058 2867 2447 DONATED GOODS/SERVICES 16730 14722 1004 1004 DUES AND SUBSCRIPTIONS 15987 11602 2366 2019 21902 15895 3241 2766 1154062 848360 141976 163726 35342 32763 70218 91676 63874 223517 11613 6062 2844 832907 326966 552837 505941 728333 868354 20266 49649 1401 8599 197731 181936 219398 240184 X 378805 311795 130130 316375 508935 628170 728333 868354 119235 0 X X 0 1 1 X 0 X 963060 948495 960220 1188333 1270849 5330957 963060 948495 960220 1188333 1270849 5330957 5330957 5249 6048 1460 309 2233 15299 5186 5186 5351442 286533 0.99620 0.99410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 498822 201800 297022 83327 1961 81366 87091 75024 12067 63667 48181 15486 505941 1273297 1154062 119235 0 119235 1278692 5395 5395 1273297 0 1273297 1159457 5395 5395 1154062 0 1154062 PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 5,395. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 5,395. X X 1 MIKE WILLARD 2123 BAIHLY HILLS DRIVE SW ROCHESTER MN 55902 CAPITAL CAMPAIGN CONSULTATION 0 210469 11900 198569 DIVERSIFIED NONPROFIT SERVICES 2095 CRESTLAKE DRIVE ROCKWALL TX 75087 CAPITAL CAMPAIGN CONSULTATION 0 21870 21870 0 232339 33770 198569 CHAIR AFFAIR 159256 123843 35413 13950 13804 7659 FOOD EVENTS 68948 51317 17631 7401 2050 2000 6180 2 9962 7131 2831 2831 238166 182291 55875 21351 2050 13804 2000 16670 55875 0 X 5472 RETAIL VALUE X FURNITURE 6 1852 FAIR MARKET VALUE X GIFT CARDS & DISCOUNTS 40 1864 FAIR MARKET VALUE X EVENT TICKETS 16 6216 FAIR MARKET VALUE X SUPPLIES 31 5279 FAIR MARKET VALUE X FUNDRAISING EVENTS 50 21351 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 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.