2020-11-10T10:15:20-06:00 2019-12-31 390758449 WIPFLI LLP 4890 OWEN AYRES COURT SUITE 200 EAU CLAIRE WI 54701 990 2019-01-01 392032491 BOYS & GIRLS CLUB OF THE GREATER CHIPPEWA VALLEY INC BOYS 7158550081 1005 OXFORD AVENUE EAU CLAIRE WI 54703 ANN KAISER EXECUTIVE DIRECTOR 7158550081 2020-11-04 1 ROB GANSCHOW CPA P01374207 7158323407 2020-11-04 75.134.131.33 2020-11-04 09:24:21 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 721341444C4C40BD1B614EC038E8AAAD53CD15E7 2019 2021-01-29 14:40:06Z ANN KAISER 1005 OXFORD AVENUE EAU CLAIRE WI 54703 2147512 0 X WWW.BGCA-CHIPPEWAVALLEY.ORG X 2004 WI TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, CARING CITIZENS. 24 24 74 1378 0 0 1793262 1843834 217960 194805 -28239 4143 7079 64301 1990062 2107083 0 0 0 0 1158137 1082545 0 0 150163 686916 748454 1845053 1830999 145009 276084 3411434 3332297 1568552 1213331 1842882 2118966 X THE BOYS & GIRLS CLUBS OF THE GREATER CHIPPEWA VALLEY, INC'S MISSION IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, CARING CITIZENS. 0 0 1313779 212780 THE BOYS & GIRLS CLUBS OF THE GREATER CHIPPEWA VALLEY, INC.'S MISSION IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, CARING CITIZENS.AS A YOUTH GUIDANCE ORGANIZATION, THE CLUB IS DEDICATED TO PROMOTING HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, CULTURAL, CHARACTER, AND LEADERSHIP DEVELOPMENT. THE CLUB PLAYS A KEY ROLE IN REDUCING DELINQUENCY, INCREASING ACADEMIC ACHIEVEMENT AND IMPROVING CAREER GOALS. IN TURN, YOUTH IMPROVE THEIR LIVES BY BUILDING SKILLS, VALUES, AND SELF-ESTEEM IN ORDER TO PREVENT POTENTIAL GANG INVOLVEMENT AND ALCOHOL AND OTHER DRUG ABUSE.STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS THE BOYS & GIRLS CLUBS OF THE GREATER CHIPPEWA VALLEY SERVED OVER 12,220 YOUTH THROUGH MEMBERSHIP, COMMUNITY OUTREACH AND SPECIAL EVENTS IN 2019. THE CLUBS SERVE MEMBERS GRADES 3RD-12TH. 80,016 FREE MEALS AND SNACKS WERE SERVED IN 2019. 53% OF MEMBERS QUALIFY FOR FREE OR REDUCED SCHOOL LUNCHES. A TOTAL OF 24 CERTIFIED TEACHERS AND AIDES FROM THE EAU CLAIRE AREA SCHOOL DISTRICT, CHIPPEWA FALLS SCHOOL DISTRICT, MENOMONIE SCHOOL DISTRICT, AND BLACK RIVER FALLS SCHOOL DISTRICT TAUGHT SUMMER SCHOOL PROGRAMS AT THE CLUB IN 2018. 644 MEMBERS ENGAGED IN CLUB-BASED COMMUNITY SERVICE ACTIVITIES. 10,947 HOMEWORK AND HIGH YIELD LEARNING ACTIVITY HOURS WERE COMPLETED AT THE CLUBS, HELPING MEMBERS BE SUCCESSFUL AT SCHOOL. OVER 41% OF OUR MEMBERS COME FROM SINGLE PARENT FAMILIES.KEY PROGRAMS:POWER HOURTHIS COMPREHENSIVE HOMEWORK ASSISTANCE AND TUTORING PROGRAM, IS DESIGNED TO INCREASE THE ACADEMIC PROFICIENCY OF CLUB MEMBERS AGES 8-18 OR IN GRADES 3RD-12TH. THROUGH THE VARIOUS COMPONENTS OF PROJECT LEARN, YOUNG PEOPLE HAVE THE OPPORTUNITY TO GAIN IMPORTANT SKILL-PRACTICE ON ACADEMIC CONCEPTS. MEMBERS ARE PAIRED WITH VOLUNTEERS TO RECEIVE ASSISTANCE IN NUMEROUS ACADEMIC AREAS. IF MEMBERS DO NOT HAVE HOMEWORK, THEY ARE REQUIRED TO PARTICIPATE IN VARIOUS OTHER EDUCATIONAL ACTIVITIES INCLUDING FINANCIAL LITERACY, CURRENT EVENTS AND ACADEMIC COMPUTER PROGRAMS.TRIPLE PLAYTHIS WELLNESS PROGRAM DEMONSTRATES HOW EATING RIGHT, KEEPING FIT AND FORMING POSITIVE RELATIONSHIPS ADD UP TO A HEALTHY LIFESTYLE. THE GOAL OF THE TRIPLE PLAY PROGRAM IS TO IMPROVE CLUB MEMBERS' KNOWLEDGE OF HEALTHY HABITS; INCREASE THE NUMBER OF HOURS PER DAY THEY PARTICIPATE IN PHYSICAL ACTIVITIES; AND STRENGTHEN THEIR ABILITY TO INTERACT POSITIVELY WITH OTHERS AND ENGAGE IN POSITIVE RELATIONSHIPS. PROGRAM ELEMENTS INCLUDE DAILY SPORTS CHALLENGES, SOCIAL RECREATION, NUTRITIONAL EDUCATION AND COOKING SKILLS.SMART MOVESTHE SMART MOVES (SKILLS MASTERY AND RESISTANCE TRAINING) PREVENTION/EDUCATION PROGRAM ADDRESSES PROBLEMS SUCH AS DRUG AND ALCOHOL USE, PREMATURE SEXUAL ACTIVITY AND PEER PRESSURE. THE PROGRAM USES A TEAM APPROACH INVOLVING CLUB STAFF, VOLUNTEERS AND COMMUNITY REPRESENTATIVES. MORE THAN SIMPLY EMPHASIZING A "SAY NO" MESSAGE, THE PROGRAM TEACHES YOUNG PEOPLE AGES 12 TO 18 HOW TO SAY NO BY INVOLVING THEM IN DISCUSSION AND ROLE-PLAYING, PRACTICING RESISTANCE AND REFUSAL SKILLS, DEVELOPING ASSERTIVENESS, STRENGTHENING DECISION-MAKING SKILLS AND ANALYZING MEDIA AND PEER INFLUENCE. THE ULTIMATE GOAL: TO PROMOTE ABSTINENCE FROM SUBSTANCE ABUSE AND ADOLESCENT SEXUAL INVOLVEMENT THROUGH THE PRACTICE OF RESPONSIBLE BEHAVIOR. 1313779 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 0 0 0 0 0 0 0 0 0 1 2 0 74 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X BOYS & GIRLS CLUB OF THE GREATER CH 7158550081 1005 OXFORD AVENUE EAU CLAIRE WI 54703 SARA ANTONSON EXECUTIVE DIRECTOR - THRU APRIL 50.00 X 49460 0 4472 ANN KAISER EXECUTIVE DIRECTOR 50.00 X 37996 0 366 PAUL SWARTOS PRESIDENT 1.00 X X 0 0 0 MIKE SIAKPERE VICE PRESIDENT 1.00 X X 0 0 0 CHRIS PLAISANCE VICE PRESIDENT - THRU APRIL 1.00 X X 0 0 0 TREVOR BOHLAND PAST PRESIDENT 1.00 X X 0 0 0 DEB FISHER PAST PRESIDENT 1.00 X X 0 0 0 CRAIG OLSEN TREASURER 1.00 X X 0 0 0 LAUREN EVANS SECRETARY 1.00 X X 0 0 0 JEFF ENGEDAL BOARD MEMBER 1.00 X 0 0 0 DIANNA FIERGOLA BOARD MEMBER 1.00 X 0 0 0 DR MARY ANNE HARDEBECK BOARD MEMBER 1.00 X 0 0 0 JILL HOEFT BOARD MEMBER 1.00 X 0 0 0 VICKI HOEHN BOARD MEMBER 1.00 X 0 0 0 CARL HOLMQUIST BOARD MEMBER 1.00 X 0 0 0 NICOLE LASKER BOARD MEMBER 1.00 X 0 0 0 TIM MACLAUGHLIN BARCK BOARD MEMBER 1.00 X 0 0 0 TERRI MARKQUART BOARD MEMBER 1.00 X 0 0 0 TERRY MCHUGH BOARD MEMBER 1.00 X 0 0 0 DENNIS PISCHER BOARD MEMBER 1.00 X 0 0 0 SHELLY PRYSE BOARD MEMBER 1.00 X 0 0 0 OLUNDAYO SARUMI BOARD MEMBER 1.00 X 0 0 0 BECKY SEELEN BOARD MEMBER 1.00 X 0 0 0 DAN DIEHN BOARD MEMBER 1.00 X 0 0 0 SHAUGHNESSY MURPHY BOARD MEMBER 1.00 X 0 0 0 KATIE MCFAYDON BOARD MEMBER 1.00 X 0 0 0 BRIAN TROWBRIDGE BOARD MEMBER 1.00 X X 0 0 0 87456 0 4838 0 0 0 0 HOEFT BUILDERS INC 2423 RIVERS EDGE DRIVE ALTOONA WI 54720 INSTALLED NEW BOILER (HEATING SYSTEM) 255197 1 2500 171084 194304 1475946 4913 1843834 MEMBERSHIP & PROGRAMS 561499 194805 194805 194805 4143 4143 44100 13212 30888 30888 30888 42655 171084 27217 15438 15438 17975 17975 17975 2107083 212780 0 50469 92294 73836 9229 9229 827840 605055 107689 115096 11827 8031 2332 1464 88548 66820 12801 8927 62036 43138 9559 9339 4000 4000 56642 6704 49938 4295 731 1955 1609 22606 8181 11220 3205 138737 125011 13726 18352 1687 16618 47 88982 282 88700 80695 79303 1392 33907 30300 3607 PROGRAM COSTS FOR MEMBE 243738 226688 16738 312 SUPPLIES 33232 18614 14618 DUES AND SUBSCRIPTIONS 21321 18607 2714 BAD DEBT EXPENSE 935 935 1012 791 221 1830999 1313779 367057 150163 50296 33035 522988 444192 313438 233012 27071 79664 47985 2946416 372343 2417977 2574073 3411434 3332297 71217 86930 6300 11252 4450 1491035 1110699 1568552 1213331 X 1206734 1779790 636148 339176 1842882 2118966 3411434 3332297 276084 0 X X 0 1 X 1 0 X 1183003 2419498 1770042 1793262 1843834 9009639 1183003 2419498 1770042 1793262 1843834 9009639 710137 8299502 4505 804 2197 2786 48243 58535 9068174 1222389 0.91520 0.97740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 75000 75000 2536995 175955 2361040 334421 196388 138033 2574073 2377400 249304 21013 270317 2107083 0 2107083 2101316 249304 21013 270317 1830999 0 1830999 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 7,801. RENTAL EXPENSES 13,212. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 7,801. RENTAL EXPENSES 13,212. FORM 990, PAGE 9, LINE 8B AMOUNT IN LINE 2D ABOVE IS FOR FUNDRAISING EXPENSES SEPARATELY LISTED ON PAGE 9 LINE 8B. PART IV, LINE 2B: THE ORGANIZATION HOLDS SECURITY DEPOSITS ON BEHALF OF ITS MEMBERS. STEAK & BURGER DINNER 43785 15500 28285 6165 337 VOICE OF THE FUTURE 30425 18364 12061 560 643 10 137220 137220 7628 4213 1688 211430 171084 40346 7628 10938 2668 21234 19112 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD IS PROVIDED A COPY OF THE 990 FOR REVIEW PRIOR TO IT'S APPROVAL AT THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CONSISTENTLY FOLLOWS A POLICY OF AVOIDING ANY CONFLICT OF INTEREST OR THE APPEARANCE OF ANY CONFLICT OF INTEREST ON THE PART OF ITS BOARD MEMBERS AND STAFF. ON A YEARLY BASIS, THE EXECUTIVE DIRECTOR DISTRIBUTES A CONFLICT OF INTEREST QUESTIONNAIRE TO ALL MEMBERS OF THE BOARD OF DIRECTORS AND ALL STAFF PERSONNEL. BOARD MEMBERS AND PERSONNEL ARE REQUIRED TO DISCLOSE ALL INTERESTS OF HIS/HERSELF AND HIS/HER SPOUSE IN ORGANIZATIONS IN WHICH THE ORGANIZATION MAY BE AFFILIATED. THESE QUESTIONNAIRES ARE THEN REVIEWED BY THE EXECUTIVE DIRECTOR FOR ANY POTENTIAL CONFLICTS OF INTEREST THAT MAY ARISE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS AND RECOMMENDS THE EXECUTIVE DIRECTOR'S COMPENSATION AND IT IS APPROVED BY THE BOARD IN THE ANNUAL BUDGET PROCESS. SALARY DATA FROM COMPARABLE ORGANIZATIONS IS USED IN THE COMPENSATION ANALYSIS. PERIODIC PERFORMANCE REVIEWS ARE ALSO PERFORMED BY THE BOARD OF DIRECTORS AND AID IN DETERMINING SALARY INCREASES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.