2026-04-03T18:19:48-05:00 2025-12-31 471019942 CREATIVE PLANNING TAX LLC 220 PARK AVE S ST CLOUD MN 56301 990 2025-01-01 411245177 BOYS & GIRLS CLUBS OF CENTRAL MINNESOTA BOYS 3202527616 345 30TH AVENUE NORTH ST CLOUD MN 56303 MARY SWINGLE PRESIDENT/CEO 3202527616 2026-03-26 1 MARIE A PRIMUS CPA P01272184 3202517010 2026-03-26 2025 2025-03-06 01:10:19Z MARY SWINGLE 345 30TH AVENUE NORTH ST CLOUD MN 56303 8860924 0 X WWW.BGCMN.ORG X 1972 MN TO DO WHATEVER IT TAKES TO EMPOWER ALL YOUTH TO REACH THEIR FULL POTENTIAL. 21 21 473 273 0 0 3453793 3520194 3605513 3960964 583809 486255 -775 24876 7642340 7992289 124234 135780 0 0 5642889 6158105 0 0 414627 1532383 1616132 7299506 7910017 342834 82272 21528033 22388267 433511 469555 21094522 21918712 X SINCE 1974, THE BOYS & GIRLS CLUBS OF CENTRAL MINNESOTA HAS PROVIDED HOPE AND OPPORTUNITY TO TENS OF THOUSANDS OF YOUNG PEOPLE. OUR PROGRAMS AND SERVICES PROMOTE AND ENHANCE THE DEVELOPMENT OF YOUTH BY INSTILLING A SENSE OF COMPETENCE, USEFULNESS, BELONGING AND INFLUENCE.MORE THAN 25 NATIONALLY TESTED AND PROVEN PROGRAMS ARE AVAILABLE IN THE AREAS OF EDUCATION, THE ARTS, SPORTS AND RECREATION, HEALTH AND WELLNESS, WORKFORCE READINESS AND CHARACTER AND LEADERSHIP. THESE PROGRAMS ADDRESS TODAY'S MOST PRESSING YOUTH ISSUES TEACHING YOUNG PEOPLE THE SKILLS THEY NEED TO SUCCEED IN LIFE.THE MISSION OF THE BOYS & GIRLS CLUBS OF CENTRAL MINNESOTA IS TO DO WHATEVER IT TAKES TO EMPOWER ALL YOUTH TO REACH THEIR FULL POTENTIAL. IN 2025, OUR ORGANIZATION SERVED 4,779 REGISTERED MEMBERS IN GRADES PRE-K TO 12. 0 0 3987854 117921 3960964 KIDSTOP (BEFORE & AFTER-SCHOOL CARE) AND KIDSTART (PRE-SCHOOL WRAP AROUND CARE):THE BOYS & GIRLS CLUB'S KIDSTOP SCHOOL-AGE CHILDCARE PROGRAM IS PROVIDED FOR KINDERGARTEN THROUGH SIXTH GRADERS IN 13 AREA SCHOOLS IN THE ST. CLOUD, SARTELL-ST. STEPHEN, LITTLE FALLS, AND SAUK RAPIDS-RICE SCHOOL DISTRICTS. KIDSTART IS A PRE-SCHOOL WRAP-AROUND CHILDCARE PROGRAM AT OAK RIDGE ELEMENTARY IN SARTELL. IN 2025, THE KIDSTOP & KIDSTART PROGRAMS SERVED 2,618 REGISTERED MEMBERS IN GRADES PRE-K TO 12. BOYS & GIRLS CLUB STAFF PREPARE AND SERVE DAILY SNACKS AND MEALS FOR YOUTH TO ENSURE THEIR HEALTHY DEVELOPMENT AND TO STIMULATE INCREASED FOCUS AND ACADEMIC SUCCESS. IN 2025, STAFF SERVED A TOTAL OF 22,347 MEALS AT THE ELIGIBLE KIDSTOP SITES.SCHOLARSHIPS & FINANCIAL ASSISTANCE:THE BOYS & GIRLS CLUB PROVIDED 1,931 YOUTHS FINANCIAL ASSISTANCE TO ATTEND PROGRAMS. THE CLUB DISTRIBUTED $135,780 IN SCHOLARSHIPS THROUGH THE BOYS & GIRLS CLUB/UNITED WAY OF CENTRAL MINNESOTA SCHOLARSHIP FUND. 2851807 17859 BOYS & GIRLS CLUBS:THE SOUTHSIDE, EASTSIDE, ROOSEVELT, DISCOVERY AND LITTLE FALLS BOYS & GIRLS CLUBS ARE DEDICATED FACILITIES THAT SERVE YOUTH FROM KINDERGARTEN THROUGH GRADUATION FROM HIGH SCHOOL. CLUBS ARE OPEN MONDAY-FRIDAY FROM SCHOOL DISMISSAL UNTIL 7 OR 8 P.M. AND IN THE SUMMER FROM NOON - 6 P.M. (LITTLE FALLS OFFERS EXTENDED HOURS). THE MISSION OF THE BOYS & GIRLS CLUBS OF CENTRAL MINNESOTA IS TO DO WHATEVER IT TAKES TO EMPOWER ALL YOUTH TO REACH THEIR FULL POTENTIAL. STAFF ACHIEVE THIS BY PROVIDING YOUTH WITH A SAFE, SUPPORTIVE ENVIRONMENT; FUN ACTIVITIES; POSITIVE RELATIONSHIPS WITH PEERS AND ADULTS; INCREASED OPPORTUNITIES TO LEARN AND DEVELOP; AND RECOGNITION OF ACHIEVEMENTS. A TOTAL OF 2,161 REGISTERED MEMBERS WERE SERVED AT THE CLUBS AND THE SAUK RAPIDS MIDDLE SCHOOL OUTREACH PROGRAM IN 2025. BOYS & GIRLS CLUB STAFF PREPARE AND SERVE DAILY SNACKS AND MEALS FOR YOUTH TO ENSURE THEIR HEALTHY DEVELOPMENT AND TO STIMULATE INCREASED FOCUS AND ACADEMIC SUCCESS. IN 2025, STAFF SERVED A TOTAL OF 45,785 MEALS AT THE CLUBS. BY PROVIDING CARING ADULT STAFF AND A SAFE, POSITIVE PLACE WHERE KIDS DEVELOP SELF-ESTEEM AND THE SKILLS TO SUCCEED, THE BOYS & GIRLS CLUB IS CHANGING LIVES AND IMPROVING THE LANDSCAPE OF OUR COMMUNITY'S FUTURE. 6839661 1 1 0 1 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 473 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MN X JOHN SOWADA 3202527616 345 30TH AVENUE NORTH ST CLOUD MN 56303 ERIC REISINGER CHAIR 1.00 X X 0 0 0 JOE KALKMAN FIRST VICE CHAIR 1.00 X X 0 0 0 BRIDGET PAUNA SECOND VICE CHAIR 1.00 X X 0 0 0 MATT MCDOWALL SECRETARY 1.00 X X 0 0 0 TONY TILLEMANS TREASURER 1.00 X X 0 0 0 CURT GAINSFORTH DIRECTOR 1.00 X 0 0 0 JOHN HOFFMAN DIRECTOR 1.00 X 0 0 0 SHEILA KROGMAN DIRECTOR 1.00 X 0 0 0 BRODIE MILLER DIRECTOR 1.00 X 0 0 0 PATRICK MILLER DIRECTOR 1.00 X 0 0 0 BRETT MUSHATT DIRECTOR 1.00 X 0 0 0 MATT NIKODYM DIRECTOR 1.00 X 0 0 0 MIMI BITZAN DIRECTOR 1.00 X 0 0 0 JASON BERNICK DIRECTOR 1.00 X 0 0 0 CHRIS SCHUVER DIRECTOR 1.00 X 0 0 0 PHIL SMITH DIRECTOR 1.00 X 0 0 0 MIKE FREY DIRECTOR 1.00 X 0 0 0 EVAN LARSON DIRECTOR 1.00 X 0 0 0 TAMMY DOHANICK DIRECTOR 1.00 X 0 0 0 JENNIFER ROELKE DIRECTOR 1.00 X 0 0 0 PATRICIA WELTER DIRECTOR (END 5/2025) 1.00 X 0 0 0 MARY SWINGLE PRESIDENT/CEO 40.00 X 161075 0 37795 JOHN SOWADA CHIEF FINANCIAL OFFICER 40.00 X 100102 0 21021 DEBORAH NEBOSIS VP DEVELOPMENT 40.00 X 102584 0 14001 363761 0 72817 3 0 1 0 0 77192 137831 1924850 1380321 34281 3520194 ACTIVITY FEES 624110 3876204 3876204 PROCESSING FEE 624110 79985 79985 4775 4775 3960964 351352 351352 978196 843293 134903 134903 134903 50218 137831 25342 24876 24876 7992289 3960964 0 511131 135780 135780 319993 319993 5056271 4751671 62952 241648 59607 47641 7926 4040 228966 203375 8344 17247 493268 446798 27386 19084 38190 38190 30794 30794 69298 30803 10257 28238 684 684 69113 12950 43602 12561 108821 105939 2076 806 8665 8002 607 56 91955 51359 21861 18735 234578 211155 15837 7586 83836 61941 12202 9693 SUPPLIES 449432 420154 3803 25475 EQUIP RENT & MAINTENANC 221194 197174 11431 12589 COMMUNICATIONS 62473 45667 5929 10877 BAD DEBT EXPENSES 46348 45879 469 100751 63373 32070 5308 7910017 6839661 655729 414627 414686 496137 3208816 3050684 526983 459863 89962 97103 31398 32986 12114 11290 13938612 4192417 9675129 9746195 7564782 8494009 4163 0 21528033 22388267 408638 380978 24873 88577 433511 469555 X 14792262 14985090 6302260 6933622 21094522 21918712 21528033 22388267 82272 741918 0 X 0 1 X 1 0 X 3915718 2770714 3024456 3453793 3520194 16684875 73000 72000 70000 70000 73750 358750 3988718 2842714 3094456 3523793 3593944 17043625 17043625 187471 201898 328329 327343 351352 1396393 47752 60980 0 0 24876 133608 18573626 15462418 0.91760 0.93010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 30794 30794 0 PART II-B, LINE 1: MEMBERSHIP DUES ARE PAID TO MINNESOTA ALLIANCE OF BOYS AND GIRLS CLUB, A PORTION OF WHICH ARE FOR LOBBYING ACTIVITIES ONLY RELATED TO EXEMPT PURPOSE. NO POLITICAL OR PARTISAN LOBBYING ACTIVITIES OCCURRED. THE PORTION OF 2025 DUES FOR LOBBYING EXPENSES WAS $30,794. 5920132 864508 178196 6606444 5496991 588158 165017 5920132 4952860 696820 152689 5496991 5809325 -856465 4952860 4335356 1000000 613728 139759 5809325 1.00000 0.00000 0.00000 1 0 608090 608090 11850996 3169164 8681832 1475486 1023253 452233 4040 4040 9746195 CMCF AGENCY FUND AND AGENCY FUND II 1890922 F CMCF GREAT FUTURES FUND 4356798 F CMCF SOUTHSIDE OPERATING FUND 2246289 F 8494009 8725909 741918 102140 -135780 708278 8017631 -25342 -25342 7992289 7901719 102140 25342 127482 7774237 135780 135780 7910017 PART V, LINE 4: EARNINGS FROM THE POLICY ENDOWMENT FUND ARE A SOURCE FOR SPECIFIC OPERATIONAL FUNDS AND INVESTMENT EXPENSES. THE BOARD OF DIRECTORS APPROVE THE TRANSFER OF FUNDS, DETERMINED TO BE EARNINGS, TO OPERATIONS BY A MAJORITY VOTE. PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIPS RECLASSIFIED TO STATEMENT OF FUNCTIONAL EXPENSES -135,780. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -25,342. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES RECLASSIFIED TO STATEMENT OF REVENUE 25,342. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS RECLASSIFIED FROM STATEMENT OF REVENUE 135,780. SUMMER BENEFIT 188049 137831 50218 0 0 7206 570 895 16671 188049 137831 50218 7206 570 895 16671 25342 24876 1 ATTENDANCE AND PROGRAM FEE SCHOLARSHIPS 1931 135780 PART I, LINE 2: THE ORGANIZATION DOES NOT MONITOR THE USE OF GRANT FUNDS. THEY ARE EXPENSED IMMEDIATELY WITH THE MEMBERSHIP OR ACTIVITY FEE. X X X 0 0 0 0 0 0 0 0 0 MARY SWINGLE PRESIDENT/CEO 161075 0 0 0 0 0 7370 0 30425 0 198870 0 0 0 X SILENT AUCTION ITEMS 123 23581 FMV X DONATED GOODS 1 10700 FMV 0 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN B IS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT REQUIRE MINUTES TO BE TAKEN IN ALL COMMITTEE MEETINGS. COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B CREATIVE PLANNING, THE INDEPENDENT ACCOUNTING FIRM, PREPARES FORM 990 WITH INFORMATION PROVIDED BY THE CFO. THE CFO REVIEWS FORM 990 BY COMPARING THE NUMBERS AGAINST THE AUDITED FINANCIAL STATEMENTS AND MAKES ANY NECESSARY CHANGES. CREATIVE PLANNING THEN PREPARES A COPY FOR REVIEW BY THE FINANCE COMMITTEE, WHICH ALSO SERVES AS THE AUDIT COMMITTEE. THE FINANCE COMMITTEE THEN RECOMMENDS THE BOARD OF DIRECTORS TO APPROVE FORM 990 BEFORE FILING IT WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. BOARD MEMBERS MUST ABSTAIN FROM VOTING ON ITEMS WITH ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS OF DETERMINING COMPENSATION FOR THE PRESIDENT/CEO, CFO, DEVELOPMENT DIRECTOR, OPERATIONS DIRECTOR, DIRECTOR OF KIDSTOP OPERATIONS, AND HR MANAGER ANNUALLY IS DELEGATED TO THE BOARD OF DIRECTORS. EACH EMPLOYEE'S PERFORMANCE IS REVIEWED BY BOARD AND COMMITTEE MEMBERS AND RATED ON A 1 TO 4 SCALE. THE SCORE INDICATES THE POSSIBLE INCREASE. EVERY TWO YEARS THE HUMAN RESOURCE COMMITTEE AND BOARD MEMBERS EVALUATE SALARY SURVEYS FROM OTHER NON-PROFITS AND FOR-PROFITS LOCALLY AND REGIONALLY. THE SALARY GRADES AND RANGES ARE ADJUSTED BASED ON MARKET AND THE CLUB'S BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).