2022-05-13T11:45:40-05:00 2021-06-30 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2020-07-01 391925617 BOYS AND GIRLS CLUB OF DANE COUNTY INC BOYS 6086614726 1818 W BELTLINE HWY MADISON WI 537132334 MICHAEL JOHNSON PRESIDENT & CEO 6086614726 2022-05-12 1 MICHAEL JOHNSON 999009999 SCOTT HAUMERSEN CPA P00084908 6082744020 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MICHAEL JOHNSON 1818 W BELTLINE HWY MADISON WI 537132334 11533418 0 X WWW.BGCDC.ORG X 1998 WI SOCIAL, RECREATION, PERSONAL & EDUCATIONAL DEVELOPMENT, PHYSICAL EDUCATION, CULTURAL ENRICHMENT, OUTDOOR & ENVIRONMENTAL ACTIVITIES, & CITIZENSHIP & LEADERSHIP TRAINING FOR BOYS & GIRLS AGE SEVEN THROUGH EIGHTEEN. 29 29 131 423 0 0 6906575 11369922 456838 66191 4727 2072 -134154 -63255 7233986 11374930 484011 31166 0 0 3803742 3442777 0 0 576448 1737488 1909971 6025241 5383914 1208745 5991016 11105899 16863189 4331282 4117231 6774617 12745958 X BOYS & GIRLS CLUB OF DANE COUNTY WILL INSPIRE AND EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING ADULTS. 0 0 1439411 31166 10414 EDUCATION & CAREER DEVELOPMENT - EDUCATION, CAREER, AND SCHOOL-BASED PROGRAMS UNIQUELY INTEGRATE WITH LOCAL SCHOOL DISTRICTS TO MITIGATE OPPORTUNITY GAPS, AND HELP PROVIDE YOUTH WITH THE RESOURCES AND EXPERIENCES NEEDED TO REACH THEIR FULL POTENTIAL.TEENS OF PROMISE (TOPS) - HIGH-INTENSITY, IN-SCHOOL AND OUT-OF-SCHOOL PARTNERSHIP BETWEEN MADISON METROPOLITAN SCHOOL DISTRICT (AVID) AND THE BOYS AND GIRLS CLUBS OF DANE COUNTY (TOPS - TEENS OF PROMISE) FOCUSED ON SUPPORTING STUDENTS TO DEVELOP THE WRITING, INQUIRY, COLLABORATION, ORGANIZATION AND READING SKILLS NEEDED TO BE COLLEGE AND CAREER READY. AVID/TOPS STUDENTS WILL INCREASE THEIR GPAS, ATTENDANCE, HIGH SCHOOL GRADUATION AND COLLEGE ACCEPTANCE. THROUGH THE AVID/TOPS PARTNERSHIP, STUDENTS RECEIVE THE AVID COLLEGE READINESS CURRICULUM, IN ADDITION TO TUTORING, COLLEGE CAMPUS VISITS, PAID SUMMER INTERNSHIPS, CAREER EXPLORATION AND ADDITIONAL LEADERSHIP OPPORTUNITIES. THE GOAL OF AVID/TOPS IS TO CLOSE THE ACHIEVEMENT GAP BY ENSURING THAT STUDENTS, WHO ARE TYPICALLY UNDERREPRESENTED ON COLLEGE CAMPUSES, GRADUATE FROM HIGH SCHOOL WITH THE SKILLS AND KNOWLEDGE NEEDED TO BE SUCCESSFUL FOR COLLEGE, CAREER, AND COMMUNITY. MEMBERS GRADUATE FROM HIGH SCHOOL WITH THE SKILLS AND KNOWLEDGE NEEDED TO BE SUCCESSFUL FOR COLLEGE AND CAREER. ANNUALLY, WE SERVE OVER 900 HIGH SCHOOL STUDENTS AND OVER 500 POST-SECONDARY STUDENTS.COLLEGE SUCCESS - PROVIDES COLLEGE PREP SERVICES FOR HIGH SCHOOL AND COLLEGE STUDENTS BUILT ON A FOUNDATION OF ACADEMIC MONITORING, TUTORING AND CASE MANAGEMENT.COLLEGE READY SCHOLARS - THROUGH PARTNERSHIP WITH VERONA AREA HIGH SCHOOL PROVIDES SUPPORT FOR 9TH-12TH GRADE STUDENTS, ENSURING MEMBERS ARE EQUIPPED WITH ACADEMIC AND PERSONAL TOOLS TO GRADUATE FROM HIGH SCHOOL AND BE PREPARED FOR COLLEGE ENROLLMENT AND COMPLETION.CAREER DEVELOPMENT - PROVIDES MEANINGFUL IN-PERSON AND DIGITAL WORK-BASED LEARNING OPPORTUNITIES FOR HIGH SCHOOL AND COLLEGE STUDENTS. PARTICIPANTS CONSIDER THEIR CAREER INTEREST, SET GOALS RELATED TO THEIR JOB SKILLS, CONNECT WITH AND LEARN FROM PROFESSIONALS AND BUILD SKILLS IN NETWORKING, COLLABORATION, COMMUNICATION, AND TECHNOLOGY. 895347 0 12442 REGIONAL CLUBS - SUN PRAIRIE - PROVIDES HEALTH AND LIFE SKILLS, CHARACTER AND LEADERSHIP DEVELOPMENT, ARTS AND CULTURAL ENRICHMENT, EDUCATION AND CAREER DEVELOPMENT, SPORTS AND RECREATION, AND VARIOUS GENERAL PROGRAMS AND THE OPERATION OF FACILITIES FOR COMMUNITY EVENTS AND ACTIVITIES BY WORKING WITH CHILDREN FROM AGE 2.5 THROUGH HIGH SCHOOL AGE. WALWORTH COUNTY - PROVIDES VARIOUS ENRICHMENT PROGRAMS IN WALWORTH COUNTY BY WORKING WITH CHILDREN FROM JUNIOR HIGH THROUGH HIGH SCHOOL. CLUB ON THE SQUARE - PROVIDES ACCESS TO SERVICES, AND MEETING AND TRAINING SPACE IN DOWNTOWN MADISON FOR VOLUNTEERS, GRASSROOTS ORGANIZATIONS, COMMUNITY MEMBERS, AND STUDENTS. 718076 0 10595 ALLIED LOCATION - PROVIDES HEALTH AND LIFE SKILLS, CHARACTER AND LEADERSHIP DEVELOPMENT, ARTS AND CULTURAL ENRICHMENT, EDUCATION AND CAREER DEVELOPMENT, SPORTS AND RECREATION, AND VARIOUS GENERAL PROGRAMS AND THE OPERATION OF FACILITIES FOR COMMUNITY EVENTS AND ACTIVITIES BY WORKING WITH CHILDREN FROM ELEMENTARY SCHOOL AGE THROUGH HIGH SCHOOL AGE AT THEIR ALLIED LOCATION. 694167 0 27718 TAFT LOCATION - PROVIDES HEALTH AND LIFE SKILLS, CHARACTER AND LEADERSHIP DEVELOPMENT, ARTS AND CULTURAL ENRICHMENT, EDUCATION AND CAREER DEVELOPMENT, SPORTS AND RECREATION, AND VARIOUS GENERAL PROGRAMS AND THE OPERATION OF FACILITIES FOR COMMUNITY EVENTS AND ACTIVITIES BY WORKING WITH CHILDREN FROM ELEMENTARY SCHOOL AGE THROUGH HIGH SCHOOL AGE AT THEIR TAFT LOCATION. 176666 0 5022 COMMUNITY ENGAGEMENT & SUPPORT - ON MARCH 16, 2020, THE CLUB TEMPORARILY CLOSED ITS LOCATIONS TO THE PUBLIC AND WAS UNABLE TO PROVIDE IN-PERSON CHILDCARE OR AFTER SCHOOL PROGRAMMING DUE TO THE COVID-19 PANDEMIC. THE CLUB REPURPOSED OUR BUILDINGS TO PROVIDE EDUCATIONAL SUPPLIES, PERSONAL PROTECTIVE EQUIPMENT, AND MEALS TO COMMUNITY MEMBERS. OUR COMMUNITY ENGAGEMENT AND SUPPORT PROGRAM RESPONDS TO NEEDS OF OUR MEMBERS AND FAMILIES, PROVIDING ACCESS, RESOURCES, AND SUPPORT THROUGH PROGRAMS SUCH AS THE BACK TO SCHOOL CAMPAIGN, MARTIN LUTHER KING CELEBRATION, AND COVID VACCINE AWARENESS. 870833 0 32740 3923667 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 67 0 131 1 0 0 0 0 0 0 0 0 0 0 0 0 X 29 29 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X KELLY KLEVEN 6086614726 1818 W BELTLINE HWY MADISON WI 537132334 DR LESLIE PETTY FIRST CHAIR 1.00 X X 0 0 0 TERRY BOLZ VICE CHAIR 1.00 X X 0 0 0 BOB WALKOWIAK TREASURER 1.00 X X 0 0 0 RICHARD HEINEMANN SECRETARY 1.00 X X 0 0 0 AARON OLSON DIRECTOR 1.00 X 0 0 0 ANTHONY HUDSON DIRECTOR 1.00 X 0 0 0 ASTRID VACCARO DIRECTOR 1.00 X 0 0 0 BETH KORTH DIRECTOR 1.00 X 0 0 0 CARL KUGLER DIRECTOR 1.00 X 0 0 0 CHRIS FORTUNE DIRECTOR 1.00 X 0 0 0 CRAIG PARSONS DIRECTOR 1.00 X 0 0 0 DWAYNE MADDOX DIRECTOR 1.00 X 0 0 0 JACK MCKENZIE DIRECTOR 1.00 X 0 0 0 JASMINE ZAPATA DIRECTOR 1.00 X 0 0 0 JAY LOEWI DIRECTOR 1.00 X 0 0 0 JIM BUCHHEIM DIRECTOR 1.00 X 0 0 0 MARK WEIDERHAFT DIRECTOR 1.00 X 0 0 0 MATT ANDERSON DIRECTOR 1.00 X 0 0 0 NASRA WEHELIE DIRECTOR 1.00 X 0 0 0 NESTOR RODRIGUEZ DIRECTOR 1.00 X 0 0 0 OSCAR MIRELES DIRECTOR 1.00 X 0 0 0 PAUL TONNESEN DIRECTOR 1.00 X 0 0 0 SALVADOR CARRANZA DIRECTOR 1.00 X 0 0 0 SCOTT RESNICK DIRECTOR 1.00 X 0 0 0 SEAN MULLEN DIRECTOR 1.00 X 0 0 0 JENNY SANTEK DIRECTOR 1.00 X 0 0 0 THAD SCHUMACHER DIRECTOR 1.00 X 0 0 0 CINDY KUHRASCH DIRECTOR 1.00 X 0 0 0 JOY MATTHEWS DIRECTOR 1.00 X 0 0 0 MICHAEL JOHNSON PRESIDENT & CEO 40.00 X 253045 0 49951 KELLY KLEVEN VP OF FINANCE 40.00 X 89283 0 19663 SARAH GHEE VP & CHIEF OPERATING OFFICER 40.00 X 125606 0 5760 467934 0 75374 2 0 1 0 ELDORADO WALL COMPANY 1699 CHERRY ST SUITE B LOUISVILLE CO 80027 INSTALLATION OF CLIMBING WALLS 132000 MADISON METROPOLITAN SCHOOL DISTRICT 545 W DAYTON ST MADISON WI 53703 MENTORING/TUTORING STUDENTS 109427 2 128729 345411 701602 1900199 8293981 366001 11369922 LICENSED CHILD CARE 624410 11674 11674 MEMBERSHIPS AND FEES 624110 3641 3641 50876 50876 66191 497 497 68154 66579 1575 1575 1575 19601 345411 91809 -72208 -72208 965 100 865 865 8088 8088 8088 11374930 66191 0 -61183 16391 16391 14775 14775 575091 40096 366430 168565 2257577 1735224 260463 261890 132321 101705 15266 15350 242170 186137 27940 28093 235618 181101 27184 27333 60716 60716 134160 69845 57330 6985 26618 1770 43 24805 89525 55111 27325 7089 22094 16567 3158 2369 538388 504368 19023 14997 10952 8027 2438 487 139700 127469 5615 6616 355944 346401 6291 3252 42761 40223 1672 866 SUPPLIES 446584 446276 308 DUES AND SUBSCRIPTIONS 22250 18273 2231 1746 BAD DEBT EXPENSE 3695 3695 16584 10213 366 6005 5383914 3923667 883799 576448 1729532 729035 60459 724232 1630326 7707558 24147 26069 42362 266871 9051192 2558878 6448647 6492314 63330 0 0 1490 1107096 915620 11105899 16863189 494825 507090 48344 30177 393658 231325 1997519 2013861 1396936 1334778 4331282 4117231 X 4137545 4313668 2637072 8432290 6774617 12745958 11105899 16863189 X 5991016 58144 -124169 46350 X 0 1 X 1 0 X 4170332 4589141 5207328 6906575 11369922 32243298 4170332 4589141 5207328 6906575 11369922 32243298 6402965 25840333 2466 2815 12196 6071 497 24045 32267343 2153138 0.80080 0.89310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 308151 -75013 6946 2806 223386 312074 -314 3609 308151 288026 13500 23547 9737 3262 312074 259710 14000 26715 9278 3121 288026 214658 14500 33160 2608 259710 1.00000 0.00000 0.00000 1 0 500117 500117 6991194 1747710 5243484 10397 5077 5320 1408862 796674 612188 140622 9417 131205 6492314 BENEFICIAL INTEREST IN CHARITABLE LEAD ANNUITY TRUST 692234 BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 223386 915620 DEFERRED LOANS 655261 PAYCHECK PROTECTION PROGRAM LOAN 679517 1334778 11715991 202802 46350 249152 11466839 -91909 -91909 11374930 5620481 144658 91909 236567 5383914 0 5383914 PART IV, LINE 2B: THE BOYS AND GIRLS CLUB OF DANE COUNTY, INC. ACTS AS FISCAL AGENT FOR THE WISCONSIN STATE ALLIANCE OF BOYS AND GIRLS CLUBS, THE BLACK MEN COALITION OF DANE COUNTY, VEL PHILLIPS, AND DANE COUNTY MASK MAKERS. THE ACTIVITIES OF THESE GROUPS ARE CLOSELY ALIGNED WITH THE ORGANIZATION'S INTERESTS AND GOALS. REPRESENTATIVES FROM THESE GROUPS HAVE REGULAR INTERACTION WITH THE ORGANIZATION'S MANAGEMENT. PART V, LINE 4: A GENERAL ENDOWMENT FUND TO SUPPORT THE MISSION OF THE CLUB. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 46,350. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -91,809. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 9B -100. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 91,809. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 9B 100. MOVE4BGC BIKE RIDE 214162 201034 13128 603 25476 HEARTS FOR HELPING 98466 96491 1975 235 86 46898 3 52384 47886 4498 129 18382 365012 345411 19601 235 818 90756 91809 -72208 1 VERA COURT NEIGHBORHOOD CENTER 614 VERA CT MADISON WI 53704 391945609 501C(3) 6000 MEDICAL, FOOD, AND FINANCIAL ASSISTANCE FOR FAMILIES DUE TO COVID-19 THE GEORGE FLOYD MEMORIAL FOUNDATION INC 122 S CALHOUN ST TALLAHASSEE FL 32301 852280701 501C(3) 5000 GENERAL SUPPORT 2 0 SCHOLARSHIPS 8 9775 VICTIM ASSISTANCE 1 5000 PART I, LINE 2: THE ORGANIZATION DISBURSES SCHOLARSHIP FUNDS DIRECTLY TO THE RECIPIENT'S EDUCATIONAL INSTITUTION. BEFORE THE ORGANIZATION DISBURSES FUNDS IT MUST RECEIVE FROM THE EDUCATIONAL INSTITUTION THE RECIPIENT'S TRANSCRIPT TO VERIFY ENROLLMENT. THE ORGANIZATION REQUIRED WRITTEN PROGRESS AND FINAL REPORTS FROM EACH OF THE GRANTEES BEFORE THE THE 2ND AND FINAL INSTALLMENTS OF THE GRANT AWARDS WERE PAID OUT. X X 0 0 0 0 0 0 0 0 0 MICHAEL JOHNSON PRESIDENT & CEO 224795 0 28250 0 0 0 31765 0 18186 0 302996 0 0 0 X 250 COST/SELLING PRICE X 34248 COST/SELLING PRICE X 1 3681 COST/SELLING PRICE X 1 4739 FAIR MARKET VALUE X 1 3000 COST/SELLING PRICE X 14 14337 COST/SELLING PRICE X 10 13620 COST/SELLING PRICE X SPORTING EQUIPMENT 4 258055 COST/SELLING PRICE X COMPUTERS 8 18091 COST/SELLING PRICE X BACKPACKS AND SCHOOL SUPPLIES 10 11080 COST/SELLING PRICE X GIFTS AND GIFT CARDS 14 4900 COST/SELLING PRICE 1 0 1 1 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN B. PART I, LINE 32B: THE ORGANIZATION HIRED A THIRD PARTY TO SELL COLLECTIBLES RECEIVED DURING THE FISCAL YEAR. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION MADE THE FOLLOWING AMENDMENTS TO ITS BYLAWS - 1) THE NUMBER OF DIRECTORS SHALL BE NOT LESS THAN THREE (3) AND NOT MORE THAN THIRTY (30); PREVIOUSLY MINIMUM OF 11 AND MAXIMUM OF 21. 2) ADDITIONAL BOARD POSITIONS - THE BOARD OF DIRECTORS SHALL ELECT A VICE CHAIRPERSON OF THE CORPORATION AND AN EMERITUS CHAIRPERSON OF THE CORPORATION AT ITS ANNUAL MEETING. THE EMERITUS CHAIRPERSON SHALL BE THE OUTGOING CHAIRPERSON OF THE CORPORATION. 3) THE OFFICERS SHALL BE CHOSEN ANNUALLY BY THE BOARD OF DIRECTORS AT ITS ANNUAL MEETING, AND EACH OFFICER SHALL HOLD OFFICE FOR A TWO (2) YEAR TERM; PREVIOUSLY ONE (1) YEAR TERM. 4) ADDITIONAL CHANGES TO BOARD TERMS - THE BOARD CHAIRPERSON AND BOARD VICE CHAIRPERSON CANNOT SERVE CONSECUTIVE TERMS, UNLESS APPROVED BY THE BOARD OF DIRECTORS; ALL OTHER OFFICERS MAY BE RE-ELECTED FOR CONSECUTIVE TERMS. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER, THE PRESIDENT, AND MANAGEMENT AND THEN PROVIDED TO THE FULL BOARD OF DIRECTORS BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE. COPIES OF THE APPROVED 990 ARE PROVIDED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL DIRECTORS AND OFFICERS ARE GIVEN A STATEMENT TO DISCLOSE CONFLICTS OF INTEREST. THE SIGNED STATEMENTS ARE REVIEWED BY THE MEMBERS OF THE GOVERNING BODY AND THE ORGANIZATION'S MANAGEMENT FOR POTENTIAL CONFLICTS OF INTEREST. ANY DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS ON THE INVOLVED TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD CHAIR CONDUCTS A PERFORMANCE REVIEW OF THE PRESIDENT & CEO AND COMPARES COMPENSATION FOR THE POSITION TO COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. THE BOARD CHAIR APPROVES A COMPENSATION PACKAGE. THIS PROCESS WAS LAST UNDERTAKEN IN 2021. 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. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 46,350. THE BURKE FOUNDATION INC 320 E BUFFALO ST STE 600 MILWAUKEE WI 53202 391828760 SUPPORTING ORGANIZATION WI 501(C)(3) LINE 12A, I N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0