2020-09-30T09:10:40-05:00 2019-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR ROAD SUITE 302 MILWAUKEE WI 532263255 990 2019-01-01 390806292 BOYS & GIRLS CLUBS OF GREATER MILWAUKEE BOYS 4142678100 1558 NORTH 6TH STREET PO BOX 124 MILWAUKEE WI 53212 TAMMY M DUBOIS CFO 4142678100 2020-09-28 1 BRIAN MECHENICH P00976753 4142717800 2020-09-28 107.133.53.121 2020-09-28 10:07:31 CD P DC9D4C106E0B439C1BB4C77D23E9E9EBED526BDE BB11300FE6825777334BFB6B96B63A5C0AE26A55 2019 2021-01-29 14:40:06Z SCOTT WROBBEL 1558 NORTH 6TH STREET PO BOX 12486 MILWAUKEE WI 53212 31631745 0 X WWW.BGCMILWAUKEE.ORG X 1887 WI BOYS & GIRLS CLUBS OF GREATER MILWAUKEE WAS FOUNDED IN 1887 BY ANNABELL COOK WHITCOMB AND WAS NAMED THE BOYS BUSY LIFE CLUB IN 1900. IN 1984, MEMBERSHIP WAS EXTENDED TO GIRLS AND THE ORGANIZATION BECAME BOYS & GIRLS CLUBS, MAKING MILWAUKEE ONE OF THE FIRST CLUB NETWORKS TO DO SO. TODAY, BGCGM HAS MORE THAN 40 SITES INCLUDING CAMP WHITCOMB/MASON IN HARTLAND, WI AND SERVES NEARLY 5,000 YOUTH DAILY BY PROVIDING MEALS, SAFE SPACES, ACCESS TO ROLE MODELS AND MUCH MORE.BGCGM'S MISSION IS TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE THAT NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. CLUB MEMBERS RECEIVE PROGRAMMING IN SIX CORE AREAS: EDUCATION, ARTS, SPORTS & RECREATION, HEALTH & WELLNESS, LEADERSHIP & SERVICE, AND SOCIAL EMOTIONAL DEVELOPMENT. EACH AREA IS DRIVEN BY RESEARCH FROM BOYS & GIRLS CLUBS OF AMERICA AND THE DEPARTMENT OF PUBLIC INSTRUCTION IN ORDER TO PROVIDE OUR CLUB MEMBERS WITH THE OPTIMAL CLUB EXPERIENCE. 71 64 1076 2201 67777 0 21639191 20071571 3905920 4364469 1403029 2045977 536757 512612 27484897 26994629 2130292 2608415 0 0 19188056 19018244 218363 285363 1707466 7789062 8475570 29325773 30387592 -1840876 -3392963 55636450 56337961 2805275 2480666 52831175 53857295 X BOYS & GIRLS CLUBS OF GREATER MILWAUKEE WAS FOUNDED IN 1887 BY ANNABELL COOK WHITCOMB AND WAS NAMED THE BOYS BUSY LIFE CLUB IN 1900. IN 1984, MEMBERSHIP WAS EXTENDED TO GIRLS AND THE ORGANIZATION BECAME BOYS & GIRLS CLUBS, MAKING MILWAUKEE ONE OF THE FIRST CLUB NETWORKS TO DO SO. TODAY, BGCGM HAS MORE THAN 40 SITES INCLUDING CAMP WHITCOMB/MASON IN HARTLAND, WI AND SERVES NEARLY 5,000 YOUTH DAILY BY PROVIDING MEALS, SAFE SPACES, ACCESS TO ROLE MODELS AND MUCH MORE.BGCGM'S MISSION IS TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE THAT NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. CLUB MEMBERS RECEIVE PROGRAMMING IN SIX CORE AREAS: EDUCATION, ARTS, SPORTS & RECREATION, HEALTH & WELLNESS, LEADERSHIP & SERVICE, AND SOCIAL EMOTIONAL DEVELOPMENT. EACH AREA IS DRIVEN BY RESEARCH FROM BOYS & GIRLS CLUBS OF AMERICA AND THE DEPARTMENT OF PUBLIC INSTRUCTION IN ORDER TO PROVIDE OUR CLUB MEMBERS WITH THE OPTIMAL CLUB EXPERIENCE. 0 0 24989684 2608415 6360881 CLUB MEMBERS RECEIVE PROGRAMMING IN SIX CORE AREAS: EDUCATION, ARTS, SPORTS & RECREATION, HEALTH & WELLNESS, LEADERSHIP & SERVICE, AND SOCIAL EMOTIONAL DEVELOPMENT. EACH AREA IS DRIVEN BY RESEARCH FROM BOYS & GIRLS CLUBS OF AMERICA AND THE DEPARTMENT OF PUBLIC INSTRUCTION IN ORDER TO PROVIDE OUR CLUB MEMBERS WITH THE OPTIMAL CLUB EXPERIENCE.EDUCATIONEVERY CHILD HAS THE RIGHT TO AN EDUCATION. EDUCATION HAS A DIRECT IMPACT ON THE QUALITY OF A PERSON'S LIFE, AND BY EXTENSION, THE IMPACT ON THE QUALITY OF THE COMMUNITY IN WHICH THEY LIVE. EDUCATION PROVIDES YOUTH WITH THE FOUNDATIONAL SKILLS NECESSARY TO TRANSFORM THEIR LIVES AND GAIN NEW OPPORTUNITIES. IN MILWAUKEE TODAY, WHEN THE POVERTY RATE IS NEARLY 40%, MANY CHILDREN LACK ACCESS TO QUALITY EDUCATION OR NECESSARY ACADEMIC SUPPORT, WHICH CAUSES MANY TO FALL BEHIND ACADEMICALLY. BGCGM'S MARVAN SCHOLARS PROGRAM PROVIDES ACADEMIC SUPPORT AFTER SCHOOL AT THE CLUBS THROUGH THE USE OF AN INSTRUCTIONAL SOFTWARE THAT ALLOWS EACH STUDENT TO WORK AT THEIR OWN PACE. STAFF MONITOR THEIR PROGRESS AND ADJUST ACADEMIC SUPPORT ACCORDINGLY. MARVAN SCHOLARS REFLECTS THE CLUBS' STRATEGIC EFFORTS TO HELP OUR MEMBERS WORK TOWARD PROFICIENCY IN MATH AND READING. IN 2019, THE PROGRAM SERVED OVER 2,550 STUDENTS. SPARK EARLY LITERACY PROGRAMMING SERVED 219 MEMBERS. THE MILWAUKEE PARTNERSHIP SCHOOLS PROGRAM IS AN INNOVATIVE PARTNERSHIP BETWEEN BOYS & GIRLS CLUBS, MILWAUKEE PUBLIC SCHOOLS, AND CITY YEAR MILWAUKEE. THIS INITIATIVE IS PROVIDING NECESSARY SUPPORT TO FOUR MPS SCHOOLS: ALEXANDER MITCHELL INTEGRATED ARTS SCHOOL (K-8TH GRADE), ROGERS STREET ACADEMY (K-8TH GRADE), GEORGE WASHINGTON CARVER ACADEMY (K-8TH GRADE), AND CLARKE STREET ELEMENTARY. THROUGH THIS COLLABORATIVE EFFORT, BGCGM HAS ADDED AND ALIGNED SUPPORT FOR STUDENTS IN MATH, READING, ATTENDANCE, AND SOCIAL-EMOTIONAL LEARNING DURING THE SCHOOL DAY AND AFTER-SCHOOL THROUGH SMALL GROUP AND ONE-ON-ONE INTERVENTIONS.SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM) ARE ESSENTIAL SKILLS AND KNOWLEDGE FOR TODAY'S YOUTH TO BUILD IN ORDER TO BE SUCCESSFUL. IN A WORLD GROWING INCREASINGLY MORE DEPENDENT ON STEM RELATED JOBS, TEACHERS BOTH IN AND OUTSIDE OF SCHOOL ARE RESPONSIBLE FOR ADEQUATELY PREPARING YOUTH FOR SUCCESS IN STEM RELATED FIELDS. BGCGM'S GOAL IS TO EXPOSE YOUNG PEOPLE TO HANDS-ON STEM ACTIVITIES AND CAREERS.FIRST LEGO LEAGUE (FLL) IS A ROBOTICS COMPETITION FOR ELEMENTARY AND MIDDLE SCHOOL STUDENTS AND IS PART OF AN ORGANIZATION CALLED FIRST (FOR INSPIRATION AND RECOGNITION OF SCIENCE AND TECHNOLOGY). THE GOAL OF THE FLL COMPETITION IS TO INSPIRE STUDENTS TO CONTINUE WITH SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM) THROUGHOUT THEIR LIFETIME AND TO ENCOURAGE PARENTS AND EDUCATORS TO BE INVOLVED IN THE FIRST AND STEM COMMUNITIES. IN 2019, OVER 80 KIDS PARTICIPATED IN FIRST LEGO LEAGUE.GRADUATION PLUS-THE CLUBS' COLLECTION OF COLLEGE ACCESS AND SUCCESS PROGRAMS--PROVIDES STUDENTS WITH ACADEMIC SUPPORT SERVICES, TUTORING, ACT PREP, COLLEGE TOURS, COLLEGE SCHOLARSHIPS, CAREER READINESS & EXPLORATION TRAINING, ACADEMIC ADVISING, FINANCIAL LITERACY TRAINING, ASSISTANCE WITH COLLEGE APPLICATIONS, LEADERSHIP LESSONS AND PERSONAL DEVELOPMENT. GRAD PLUS PROGRAMS INCLUDE: THE BMO SCHOLARS, FUTURE COLLEGE SCHOLARS, SOREF SCHOLARS, SPONSOR-A-SCHOLAR, AND STEIN SCHOLARS. IN 2019, MORE THAN 800 MEMBERS (HIGH SCHOOL AND COLLEGE STUDENTS) PARTICIPATED IN GRAD PLUS. THE PROGRAM HAS 100% HIGH SCHOOL GRADUATION RATE AND HAS GRADUATED CLOSE TO 500 COLLEGE UNDERGRADUATES SINCE ITS INCEPTION. THE PROGRAM ALSO FACILITATES AGENCY SCHOLARSHIPS.BOYS & GIRLS CLUBS' CAREER DEVELOPMENT PROGRAMS HELP MILWAUKEE YOUTH LEARN THE SKILLS THEY NEED TO SUCCEED IN THE WORKPLACE. THROUGH CLUB PROGRAMS, MEMBERS ARE INTRODUCED TO A VARIETY OF WORK ENVIRONMENTS AND GUEST SPEAKERS, WORKSITE TOURS, AND HANDS-ON EXPERIENCE AS WELL AS CAREER AND FINANCIAL PLANNING ASSISTANCE. IN 2019, THROUGH CAREER LAUNCH 745 MEMBERS EXPLORED CAREERS AND DEVELOPED WORK SKILLS THROUGH THE CAREER LAUNCH PROGRAM, 618 MEMBERS LEARNED MONEY MANAGEMENT, BUDGETING AND FINANCIAL GOALS AND 286 MEMBERS EXPLORED CAREERS IN YOUTH OR HUMAN SERVICES IN PREPARATION TO WORK AT THE CLUBS AS JUNIOR STAFF.ARTSEVERY YOUTH THAT PICKS UP A PEN OR PAINTBRUSH TO WORK THROUGH DIFFICULT TIMES, OR EXPRESS A FEELING OF JOY, IS ON THE WAY TO BECOMING A MORE PRODUCTIVE ADULT. BGCGM'S ART PROGRAMS INTENTIONALLY USE ART AS A TOOL TO SUPPORT THE VOICES OF YOUTH AND PROVIDE OPPORTUNITIES FOR SOCIAL CHANGE. IN OUR OWN COMMUNITY, THE CLUBS ARE COMMITTED TO ADDRESSING THE SHORTFALL IN ARTISTIC OPPORTUNITY BY PROVIDING YOUTH WITH A VARIETY OF ARTS ACTIVITIES, FIELD TRIPS, HIGH-QUALITY PROGRAMS AS WELL AS FURTHER PROFESSIONAL AND CAREER-BUILDING OPPORTUNITIES FOR YOUTH WHO DEMONSTRATE INTEREST AND TALENT. BGCGM PARTNERS WITH MILWAUKEE ART ORGANIZATIONS INCLUDING FIRST STAGE AND THE MILWAUKEE YOUTH SYMPHONY ORCHESTRA. IN 2019, MORE THAN 1,000 MEMBERS HAD ARTS EXPERIENCES.SPORTS & RECREATION ALL CHILDREN DESERVE ACCESS TO PHYSICAL ACTIVITIES THAT PROMOTE HEALTHY HABITS AND LIFESTYLES. OFTENTIMES CERTAIN BARRIERS SUCH AS A LACK OF TRANSPORTATION OR THE INABILITY TO PAY, PREVENT YOUTH LIVING IN LOW-INCOME ENVIRONMENTS FROM ACCESSING SPORTS & RECREATIONAL ACTIVITIES. BGCGM'S SPORTS & RECREATION PROGRAMS ALLOW MEMBERS TO PARTICIPATE IN ORGANIZED LEAGUES UNDER THE DIRECTION OF PROFESSIONAL COACHES AT LITTLE TO NO COST. IN 2019, MORE THAN 12,500 MEMBERS PARTICIPATED IN SPORTS, RECREATION, AND HEALTH & WELLNESS PROGRAMMING. MORE THAN 5,900 CLUB MEMBERS PARTICIPATED IN ORGANIZED AND COMPETITIVE SPORTS LEAGUES, INCLUDING BASEBALL (452 MEMBERS), BASKETBALL (1,398 MEMBERS), FOOTBALL (371 MEMBERS). SOCCER, VOLLEYBALL, CHEER AND OTHER SPORTS ACTIVITIES WERE ALSO OFFERED. LEADERSHIP & SERVICELEADERSHIP AND SERVICE PROGRAMS HELP YOUTH BECOME RESPONSIBLE, CARING CITIZENS AND ACQUIRE SKILLS TO PARTICIPATE IN THE DEMOCRATIC PROCESS. PROGRAM PARTICIPANTS ALSO DEVELOP LEADERSHIP SKILLS AND GAIN OPPORTUNITIES FOR PLANNING, DECISION-MAKING, CONTRIBUTING TO THEIR CLUB AND COMMUNITY AND CELEBRATING OUR NATIONAL HERITAGE. THE PROGRAMS OFFERED TO YOUTH IN OUR CLUBS ENCOURAGE THEM TO TAKE ON LEADERSHIP ROLES, LEARN ABOUT FUNDRAISING AND PARTICIPATE IN COMMUNITY SERVICE.IN 2019, HUNDREDS OF MEMBERS PARTICIPATED IN LEADERSHIP PROGRAMS, SUCH AS GIRLS (324 MEMBERS), KEYSTONE (282 MEMBERS), TORCH CLUB (488 MEMBERS) AND SOME ENTERED THE STATEWIDE YOUTH OF THE YEAR COMPETITION TO CELEBRATE THEIR SUCCESSES. SOCIAL & EMOTIONAL DEVELOPMENTAFTER DECADES OF RESEARCH AND PASSIONATE DEBATE AROUND THE FOUNDATIONS OF HEALTHY DEVELOPMENT, HEALING, AND LEARNING, YOUTH-SERVING ORGANIZATIONS AND EDUCATIONAL INSTITUTIONS ACROSS THE NATION ARE NOW EMBRACING THIS MOVEMENT DECLARING THAT THE SOCIAL AND EMOTIONAL WELL-BEING OF YOUTH IS THE FOUNDATION OF OUR WORK.INSPIRE H.O.P.E. PROVIDES TRAINING AND COACHING TO HELP BUILD SAFE, SUPPORTIVE, AND TRAUMA-SENSITIVE ENVIRONMENTS FOUNDATIONAL TO ENSURING THAT TODAY'S YOUTH, ESPECIALLY THOSE WHO NEED US THE MOST, REALIZE THEIR FULL POTENTIAL AND ACHIEVE A GREAT FUTURE.IN 2019, THE INSPIRE HOPE TEAM REACHED OVER 300 STAFF THROUGH TRAINING, PROFESSIONAL DEVELOPMENT, AND COACHING. APPROXIMATELY 150 YOUTH WERE DIRECTLY SERVED BY INSPIRE HOPE AMERICORPS MEMBERS.CAMPSURROUNDED BY 300 ACRES OF ROLLING HILLS, FOREST, AND THE SHORES OF LAKE KEESUS, BOYS & GIRLS CLUBS' CAMP WHITCOMB/MASON IN HARTLAND, WISCONSIN PROVIDES CAMPERS WITH THE OPPORTUNITY TO LEARN ABOUT NATURE AND OUTDOOR RECREATION WHILE DEVELOPING LEADERSHIP SKILLS, SELF-WORTH, AND RESPECT FOR THEMSELVES AND OTHERS. CAMP WHITCOMB/MASON OFFERS DAY CAMPS AND OVERNIGHT CAMPS. IN 2019, OVER 6,000 MEMBERS PARTICIPATED IN CAMP WHITCOMB/MASON PROGRAMMING INCLUDING RESIDENT CAMPS, DAY CAMPS, FIELD TRIPS, SPECIAL CAMPOUT OPPORTUNITIES AND ENVIRONMENTAL EDUCATION AT THEIR CLUB SITE. 24989684 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 1 139 0 1 1076 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 71 64 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 0 0 WI X X TAMMY M DUBOIS 4142678100 1558 NORTH 6TH STREET MILWAUKEE WI 53212 CHRISTOPHER S ABELE TRUSTEE 1.00 X 0 0 0 JAMES T BARRY III CCIM TRUSTEE 1.00 X 0 0 0 DAVID A BAUMGARTEN TRUSTEE 1.00 X 0 0 0 DAVID L BECHTHOLD SECRETARY 3.00 X X 0 0 0 LINDA BENFIELD TRUSTEE 1.00 X 0 0 0 THOMAS M BOLGER TRUSTEE 1.00 X 0 0 0 ELIZABETH BRENNER TRUSTEE 1.00 X 0 0 0 G SPENCER COGGS TRUSTEE 1.00 X 0 0 0 RUSSELL M DARROW JR TRUSTEE 1.00 X 0 0 0 SUSAN ELA TRUSTEE 1.00 X 0 0 0 JACK A ENEA TRUSTEE 1.00 X 0 0 0 PETER FEIGIN TRUSTEE 1.00 X 0 0 0 WILLIAM FITZHUGH FOX TRUSTEE 1.00 X X 0 0 0 ALEXANDER P FRASER TRUSTEE 1.00 X 0 0 0 JOHN GALANIS TRUSTEE 1.00 X 0 0 0 NAN GARDETTO TRUSTEE 1.00 X 0 0 0 DAVID GAY TREASURER 3.00 X X 0 0 0 CHARLES B GROESCHELL TRUSTEE 1.00 X 0 0 0 BRIAN GROSSMAN TRUSTEE 1.00 X 0 0 0 PATRICK HAMMES TRUSTEE 1.00 X 0 0 0 THOMAS J HAUSKE JR TRUSTEE 1.00 X 0 0 0 JOHN HEIMSCH TRUSTEE 1.00 X 0 0 0 JACK HERBERT TRUSTEE 1.00 X 0 0 0 RENEE HERZING TRUSTEE 1.00 X 0 0 0 CHARLES V JAMES TRUSTEE 1.00 X 0 0 0 JEROME JANZER TRUSTEE 1.00 X 0 0 0 JEFFREY A JOERRES TRUSTEE 1.00 X 0 0 0 CRAIG JORGENSEN TRUSTEE 1.00 X 0 0 0 TRACEY JOUBERT TRUSTEE 1.00 X 0 0 0 SARAH WRIGHT KIMBALL TRUSTEE 1.00 X 0 0 0 MICHAEL H LAPPIN TRUSTEE 1.00 X 0 0 0 STEVEN L LAUGHLIN TRUSTEE 1.00 X 0 0 0 KEITH R MARDAK TRUSTEE 1.00 X 0 0 0 PATTI MCKEITHAN TRUSTEE 1.00 X 0 0 0 ROBERT LANE MIKULAY 1ST VICE CHAIR 3.00 X X 0 0 0 BRIAN MORELLO TRUSTEE 1.00 X 0 0 0 BLAKE MORET 2ND VICE CHAIR 3.00 X X 0 0 0 CORY L NETTLES TRUSTEE 1.00 X 0 0 0 WAYNE C OLDENBURG TRUSTEE 1.00 X 0 0 0 GUY A OSBORN TRUSTEE 1.00 X 0 0 0 RICHARD R PIEPER SR TRUSTEE 1.00 X 0 0 0 JAMES R POPP TRUSTEE 1.00 X 0 0 0 PASTOR ROBERT B PYLES TRUSTEE 1.00 X 0 0 0 DAVID F RADTKE TRUSTEE 1.00 X 0 0 0 KRISTINE A RAPPE TRUSTEE 1.00 X 0 0 0 BETHANY M RODENHUIS TRUSTEE 1.00 X 0 0 0 RICHARD C SCHLESINGER TRUSTEE 1.00 X 0 0 0 THELMA SIAS TRUSTEE 1.00 X 0 0 0 PATRICK SINKS TRUSTEE 1.00 X 0 0 0 DANIEL SINYKIN TRUSTEE 1.00 X 0 0 0 GUY W SMITH TRUSTEE 1.00 X 0 0 0 JUDSON M SNYDER TRUSTEE 1.00 X 0 0 0 THOMAS L SPERO TRUSTEE 1.00 X 0 0 0 JOHN W SPLUDE TRUSTEE 1.00 X 0 0 0 MARY ELLEN STANEK TRUSTEE 1.00 X 0 0 0 JAMES F STERN TRUSTEE 1.00 X 0 0 0 M BETH STRAKA TRUSTEE 1.00 X 0 0 0 MARA SWAN TRUSTEE 1.00 X 0 0 0 RONALD A TROY TRUSTEE 1.00 X 0 0 0 HARRIS TURER TRUSTEE 1.00 X 0 0 0 DEREK TYUS TRUSTEE 1.00 X 0 0 0 GORDON J WEBER TRUSTEE 1.00 X 0 0 0 GREGORY M WESLEY TRUSTEE 1.00 X 0 0 0 ARTHUR W WIGCHERS TRUSTEE 1.00 X 0 0 0 JAMES B WIGDALE TRUSTEE 1.00 X 0 0 0 MADONNA WILLIAMS TRUSTEE 1.00 X 0 0 0 SCOTT A WROBBEL CHAIR 3.00 X X 0 0 0 ANNE ZIZZO TRUSTEE 1.00 X 0 0 0 DIANE ZORE TRUSTEE 1.00 X 0 0 0 VINCENT P LYLES FORMER PRESIDENT/CEO 50.00 X X 252094 0 2954 KATHY THORNTON-BIAS PRESIDENT/CEO 50.00 X X 248554 0 0 TAMMY DUBOIS VP OF ADMINISTRATION / CFO 50.00 X 188010 0 23698 DAVID KNUTSON VP OF GOVERNMENT AFFAIRS 50.00 X 160710 0 7965 KIMBERLY WALKER CHIEF OPERATIONS OFFICER 50.00 X 182165 0 29305 MELINDA WYANT JANSEN CHIEF ACADEMIC OFFICER 50.00 X 159070 0 23080 LAZARUS JACKSON VP OF OPERATIONS 50.00 X 126047 0 9585 MELISSA STAUBER VP OF HUMAN RESOURCES 50.00 X 120373 0 7264 JANET MCKNIGHT CONTROLLER 50.00 X 111227 0 3307 1548250 0 107158 9 0 1 0 MILWAUKEE CENTER FOR INDEPENDENCE 2020 W WELLS STREET MILWAUKEE WI 53233 FOOD SERVICE 373017 DAVIANS N56 W16300 SILVER SPRING DR MENOMONEE FALLS WI 53051 FOOD SERVICE 268799 VJS CONSTRUCTION SERVICES W233 N2847 ROUNDY CIRCLE WEST PEWAUKEE WI 53072 CONSTRUCTION 212083 FUND DEVELOPMENT CORPORATION 8112 W BLUEMOUND RD STE 201 WAUWATOSA WI 53213 CONSULTING 180000 BRIGHTSPARK TRAVEL 8750 W BRYN MAWR AVE STE 450E CHICAGO IL 60631 CONSULTING 176940 5 1023200 743731 9254501 9050139 451058 20071571 GOVERNMENT FEE FOR SERVICE 900099 3772344 3772344 SERVICE REVENUE 900099 427550 427550 DAY CAMP 900099 159022 159022 MEMBERSHIP DUES 900099 5553 5553 4364469 494400 494400 512612 0 512612 512612 444835 67777 6112787 100 4561310 0 1551477 100 1551577 1551577 75806 743731 75806 0 26994629 6360881 67777 494400 1891757 1891757 716658 716658 1375037 1375037 14382702 12962711 642960 777031 402497 347842 23398 31257 1537242 1274870 162047 100325 1320766 1244786 5483 70497 74099 49969 24130 164891 164891 285363 285363 841235 419988 367825 53422 72217 7074 6003 59140 617890 398432 94938 124520 461172 347191 89853 24128 1392773 961258 395631 35884 493761 484185 5713 3863 357412 295482 43537 18393 1044 224 820 142877 73904 63245 5728 747150 496143 167887 83120 82619 39634 40122 2863 ACTIVITIES 1588732 1573511 13922 1299 FOOD, BEV, & KITCHEN 988945 979413 1580 7952 DAY CAMP 44159 44159 404594 380493 1420 22681 30387592 24989684 3690442 1707466 2360974 6316832 2532006 592193 10760410 8294443 110571 291287 937 1869 202171 176214 20023641 12369683 7895053 7653958 31367499 32582408 406829 428757 55636450 56337961 2207868 2279632 309648 185645 287759 15389 2805275 2480666 X 20326299 23903542 32504876 29953753 52831175 53857295 55636450 56337961 -3392963 4419083 0 X X 0 1 X 1 1 1 X 20359042 27803654 21816934 20898832 19685255 110563717 1171340 1171340 1300486 1350339 1345491 6338996 21530382 28974994 23117420 22249171 21030746 116902713 3653039 113249674 319388 300618 417978 490681 494400 2023065 118925778 0.95230 0.96200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26511029 1216243 6272594 1337892 118460 32543514 28438251 1330865 -1814725 1329264 114098 26511029 25480786 283630 4062957 1258760 130362 28438251 24851565 207945 1748056 1200199 126581 25480786 26386850 523790 -743851 1175644 139580 24851565 0.62500 0.37500 1 0 1218491 1218491 12608459 7518242 5090217 2823448 2656409 167039 2921930 2079663 842267 451313 115369 335944 7653958 CAPITAL LEASE 15389 15389 X 32759203 4419083 1345491 5764574 26994629 0 26994629 31733083 1345491 1345491 30387592 0 30387592 PART V, LINE 4: TO CONTINUE OUR MISSION IN FUTURE YEARS PART X, LINE 2: BGCGM IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. BGCGM HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURE REQUIRED. MANAGEMENT OF THE ORGANIZATION EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. X X X X X X 1 FUND DEVELOPMENT CORPORATION 8122 W BLUEMOUND RD SUITE 201 WAUWATOSA WI 53213 FUNDRAISING AND MANAGEMENT ADMINISTRATIVE SERVICES 0 0 180000 -180000 M GROUP LLC 1537 NORTH PROSPECT AVE UNIT 1 MILWAUKEE WI 53202 FUNDRAISING EVENT PLANNING 0 0 33000 -33000 LAUBER BUSINESS PARTNERS 924 E WELLS ST 408 MILWAUKEE WI 53202 FUNDRAISING AND MANAGEMENT ADMINISTRATIVE SERVICES 0 0 72363 -72363 285363 -285363 WI MVP DINNER 421862 369782 52080 41880 10200 CELEBRATE G.I.R.L.S. 258435 243775 14660 13475 1185 1 139240 130174 9066 6930 2136 819537 743731 75806 62285 13521 75806 0 SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE LISTED COMPANIES ARE HIRED TO PERFORM CONSULTING SERVICES ONLY; NO MONEY IS RAISED FOR THE ORGANIZATION BY EITHER COMPANY. 1 UNITED WAY 225 WEST VINE STREET MILWAUKEE WI 53212 390806190 501(C)(3) 482652 TO SUPPORT THE MISSION OF UNITED WAY BOYS & GIRLS CLUB OF THE FOX VALLEY 160 S BADGER AVE APPLETON WI 54914 391225709 501(C)(3) 163229 TO SUPPORT THE MISSION OF BOYS & GIRLS CLUB BOYS & GIRLS CLUB OF OSHKOSH 501 E PARKWAY AVE PO BOX 411 OSHKOSH WI 54903 396120658 501(C)(3) 117072 TO SUPPORT THE MISSION OF BOYS & GIRLS CLUB BOYS & GIRLS CLUB OF THE TRI COUNTY AREA 344 BROADWAY ST BERLIN WI 54923 820721270 501(C)(3) 60718 TO SUPPORT THE MISSION OF BOYS & GIRLS CLUB MASHKISIBI BAD RIVER BOYS & GIRLS CLUB PO BOX 233 ODANAH WI 54861 300028025 501(C)(3) 14125 TO SUPPORT THE MISSION OF BOYS & GIRLS CLUB BOYS & GIRLS CLUB OF PORTAGE COUNTY PO BOX 171 STEVENS POINT WI 54481 731630506 501(C)(3) 69140 TO SUPPORT THE MISSION OF BOYS & GIRLS CLUB BOYS & GIRLS CLUB OF BARRON COUNTY PO BOX 734 RICE LAKE WI 54868 392025211 501(C)(3) 17083 TO SUPPORT THE MISSION OF BOYS & GIRLS CLUB BOYS & GIRLS CLUB OF WEST-CENTRAL WISCONSIN 105 W MILWAUKEE ST TOMAH WI 54660 391962065 501(C)(3) 40397 TO SUPPORT THE MISSION OF BOYS & GIRLS CLUB BOYS & GIRLS CLUB OF LANGLADE COUNTY 411 SUPERIOR ST ANTIGO WI 54409 391980025 501(C)(3) 48840 TO SUPPORT THE MISSION OF BOYS & GIRLS CLUB BOYS & GIRLS CLUB OF DANE COUNTY 1818 W BELTINE HWY MADISON WI 53713 391925617 501(C)(3) 112899 TO SUPPORT THE MISSION OF BOYS & GIRLS CLUB BOYS & GIRLS CLUB OF FOND DU LAC 76 W 2ND ST FOND DU LAC WI 54935 391896496 501(C)(3) 39598 TO SUPPORT THE MISSION OF BOYS & GIRLS CLUB BOYS & GIRLS CLUB OF GREEN BAY 1400 LOMBARDI AVENUE SUITE 60 GREEN BAY WI 54304 396102943 501(C)(3) 139320 TO SUPPORT THE MISSION OF BOYS & GIRLS CLUB DAR BOYS & GIRLS CLUB 901 8TH AVE MENOMINEE WI 49858 381392687 501(C)(3) 4856 TO SUPPORT THE MISSION OF BOYS & GIRLS CLUB BOYS & GIRLS CLUB OF JANESVILLE 200 W COURT ST JANESVILLE WI 53548 391645796 501(C)(3) 50924 TO SUPPORT THE MISSION OF BOYS & GIRLS CLUB BOYS & GIRLS CLUB OF KENOSHA 1330 52ND ST KENOSHA WI 53140 391732935 501(C)(3) 52497 TO SUPPORT THE MISSION OF BOYS & GIRLS CLUB BOYS & GIRLS CLUB OF GREATER LA CROSSE 1331 CLINTON ST LA CROSSE WI 54603 396084791 501(C)(3) 71029 TO SUPPORT THE MISSION OF BOYS & GIRLS CLUB BOYS & GIRLS CLUB OF THE GREATER CHIPPEWA VALLEY 1005 OXFORD AVE EAU CLAIRE WI 54703 392032491 501(C)(3) 52831 TO SUPPORT THE MISSION OF BOYS & GIRLS CLUB BOYS & GIRLS CLUB OF LAC COURTE OREILLES 13394 W TREPANIA RD HAYWARD WI 54843 391832703 501(C)(3) 33974 TO SUPPORT THE MISSION OF BOYS & GIRLS CLUB BOYS & GIRLS CLUB OF DOOR COUNTY PO BOX 579 STURGEON BAY WI 54235 392038359 501(C)(3) 30856 TO SUPPORT THE MISSION OF BOYS & GIRLS CLUB BOYS & GIRLS CLUB OF SHEBOYGAN COUNTY 107 CEDAR ST SHEBOYGAN FALLS WI 53085 391246782 501(C)(3) 28703 TO SUPPORT THE MISSION OF BOYS & GIRLS CLUB STATELINE BOYS & GIRLS CLUB 1851 MOORE ST BELOIT WI 53511 390974673 501(C)(3) 37226 TO SUPPORT THE MISSION OF BOYS & GIRLS CLUB BOYS & GIRLS CLUB OF THE NORTHLAND PO BOX 16435 DULUTH MN 55816 410969947 501(C)(3) 19239 TO SUPPORT THE MISSION OF BOYS & GIRLS CLUB BOYS & GIRLS CLUB OF THE WAUSAU AREA PO BOX 2386 WAUSAU WI 54402 391850386 501(C)(3) 43588 TO SUPPORT THE MISSION OF BOYS & GIRLS CLUB BOYS & GIRLS CLUB OF WASHINGTON COUNTY 925 N SILVERBROOK DR WEST BEND WI 53090 391773689 501(C)(3) 62803 TO SUPPORT THE MISSION OF BOYS & GIRLS CLUB BOYS & GIRLS CLUB OF THE WISCONSIN RAPIDS AREA 501 17TH ST SOUTH WISCONSIN RAPIDS WI 54494 391745942 501(C)(3) 30181 TO SUPPORT THE MISSION OF BOYS & GIRLS CLUB WOODLAND BOYS & GIRLS CLUB PO BOX 261 NEOPIT WI 54150 391423945 501(C)(3) 22478 TO SUPPORT THE MISSION OF BOYS & GIRLS CLUB BOYS & GIRLS CLUB OF SPARTA 1000 E MONTGOMERY ST SPARTA WI 54656 391798177 501(C)(3) 45353 TO SUPPORT THE MISSION OF BOYS & GIRLS CLUB SCHOLARSHIPS 582 716658 PART I, LINE 2: AN INITIAL GRANT BUDGET IS PREPARED AND MODIFIED UNTIL ACCEPTED BY THE GRANTOR. EXPENSES INCURRED MUST QUALIFY UNDER THE GRANT RESTRICTIONS OUTLINED IN THE BUDGET AND GRANT CONTRACT IF APPLICABLE. TO ENSURE COMPLIANCE, DIRECTOR APPROVAL IS REQUIRED PRIOR TO SUBMITTING EXPENSES TO ACCOUNTS PAYABLE. ADDITIONALLY A GRANT ACCOUNTANT REVIEWS ALL CHARGES BEFORE THESE ARE RECORDED TO A GRANT ACCOUNT IN THE GENERAL LEDGER. A REPORT IS THEN PREPARED IN THE ACCOUNTING DEPARTMENT BASED ON THE EXPENSES RECORDED IN THE GENERAL LEDGER ACCORDING TO THE GRANTORS SPECIFICATIONS. GRANT SPECIFIC APPROVALS/SIGNATURES ARE OBTAINED AND THEN THE REPORT IS SUBMITTED TO THE GRANTOR FOR REIMBURSEMENT. ONLY GRANTOR APPROVED EXPENSES ARE REIMBURSED TO THE CLUBS. X X X X X 1 0 0 0 0 0 0 0 0 VINCENT P LYLES FORMER PRESIDENT/CEO 252094 0 0 0 0 0 0 0 2954 0 255048 0 0 0 KATHY THORNTON-BIAS PRESIDENT/CEO 243375 0 0 0 5179 0 0 0 0 0 248554 0 0 0 TAMMY DUBOIS VP OF ADMINISTRATION / CFO 183010 0 5000 0 0 0 13236 0 10462 0 211708 0 0 0 DAVID KNUTSON VP OF GOVERNMENT AFFAIRS 156543 0 4167 0 0 0 7965 0 0 0 168675 0 0 0 KIMBERLY WALKER CHIEF OPERATIONS OFFICER 180498 0 1667 0 0 0 11492 0 17813 0 211470 0 0 0 MELINDA WYANT JANSEN CHIEF ACADEMIC OFFICER 152737 0 6333 0 0 0 10882 0 12198 0 182150 0 0 0 PART I, LINE 4A VINCENT P. LYLES RECEIVED $252,094 AS SEVERANCE CRAIG JORGENSEN MEMBER OF BOARD OF TRUSTEES 212083 CRAIG JORGENSEN IS EMPLOYED BY VJS CONSTRUCTION, WHICH DOES WORK FOR THE BOYS & GIRLS CLUB. 0 X 296808 FAIR MARKET VALUE X 11 154250 SALES PRICE 0 1 1 PART I, LINE 32B: WE USE ROBERT W. BAIRD & CO. TO SELL DONATED SECURITIES. FORM 990, PART VI, SECTION B, LINE 11B REILLY, PENNER & BENTON, LLP USES OUR AUDITED FINANCIAL STATEMENTS AND ADDITIONAL INFORMATION PROVIDED BY BGCGM TO PREPARE THE 990. THE BGCGM CONTROLLER AND CFO REVIEW THE DRAFT 990 AND REMIT ANY NECESSARY CHANGES TO REILLY, PENNER & BENTON. AFTER THE DRAFT IS APPROVED BY THE BGCGM CFO IT IS REVIEWED AND APPROVED BY THE CEO, THE CHAIR OF THE FINANCE COMMITTEE AND THE MEMBERS OF THE FINANCE COMMITTEE PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION OBTAINS A CONFLICT OF INTEREST STATEMENT FROM ALL TRUSTEES WHICH DISCLOSES SUCH RELATIONSHIPS. ALL SUCH RELATIONSHIPS HAVE BEEN REVIEWED BY THE BOARD OF TRUSTEES AND MUST BE AT ARMS LENGTH. FORM 990, PART VI, SECTION B, LINE 15A ANY CHANGES TO THE CEO'S SALARY MUST BE APPROVED BY BOTH THE CHAIR OF THE BOARD AND THE PERSONNEL COMMITTEE. THE BOARD UTILIZES COMPARABLE DATA IN THE PROCESS OF DETERMINING AN APPROPRIATE SALARY. DISCUSSIONS PERTAINING TO DETERMINING COMPENSATION ARE RECORDED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST OF THESE DOCUMENTS BGCGM WILL MAKE AVAILABLE WITH THE APPROVAL OF MANAGEMENT. PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.