2019-11-11T08:13:54-06:00 2018-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR ROAD SUITE 302 MILWAUKEE WI 532263255 990 2018-01-01 390806292 BOYS & GIRLS CLUBS OF GREATER MILWAUKEE BOYS 4142678100 1558 NORTH 6TH STREET MILWAUKEE WI 53212 TAMMY M DUBOIS CFO 4142678100 2019-11-07 1 BRIAN MECHENICH P00976753 4142717800 2019-11-07 107.133.53.121 2019-11-07 16:05:39 CS P B778821A937DEB1A389A1FB874F9783B8DF1026D 21878475B3424AFB26FBE6A04D20D1883E01478E 2018 2020-04-17 16:48:07Z SCOTT WROBBEL 1558 NORTH 6TH STREET MILWAUKEE WI 53212 32929431 0 X WWW.BGCMILWAUKEE.ORG X 1887 WI OUR MISSION IS TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. OUR DREAM IS TO INSPIRE PEOPLE TO GUARANTEE UNLIMITED POSSIBILITIES FOR YOUTH. 79 71 1136 2536 23893 -4260 22022075 21639191 3650278 3905920 2012891 1403029 533805 536757 28219049 27484897 1464730 2130292 0 0 18585481 19188056 180000 218363 2025639 8420607 7789062 28650818 29325773 -431769 -1840876 60091691 55636450 2285506 2805275 57806185 52831175 X OUR MISSION IS TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. 0 0 23492527 2130292 5355025 CORE PROGRAM AREAS - THE BOYS & GIRLS CLUBS OF GREATER MILWAUKEE MEETS ITS MISSION BY OFFERING OVER 200 PROGRAMS IN SIX CORE PROGRAM AREAS. THE SIX AREAS INCLUDE:1.HEALTH AND LIFE SKILLS - PROGRAMS THAT DEVELOP YOUNG PEOPLE'S CAPACITY TO ENGAGE IN POSITIVE BEHAVIORS THAT NURTURE THEIR OWN WELL-BEING, SET PERSONAL GOALS AND LIVE SUCCESSFULLY AS SELF-SUFFICIENT ADULTS.2.EDUCATION AND CAREER DEVELOPMENT - PROGRAMS THAT ENABLE YOUTH TO BECOME PROFICIENT IN BASIC EDUCATION AND DISCIPLINES, APPLY LEARNING TO EVERYDAY SITUATIONS AND EMBRACE TECHNOLOGY TO ACHIEVE SUCCESS IN A CAREER. 3.SPORTS, FITNESS AND RECREATION - PROGRAMS THAT DEVELOP FITNESS, POSITIVE USE OF LEISURE TIME, SKILLS FOR STRESS MANAGEMENT, APPRECIATION FOR THE ENVIRONMENT AND DEVELOPMENT OF SOCIAL SKILLS.4.CHARACTER AND LEADERSHIP DEVELOPMENT - PROGRAMS THAT EMPOWER YOUTH TO SUPPORT AND INFLUENCE THEIR CLUB AND COMMUNITY, SUSTAIN MEANINGFUL RELATIONSHIPS WITH OTHERS, DEVELOP A POSITIVE SELF-IMAGE, PARTICIPATE IN THE DEMOCRATIC PROCESS AND RESPECT THEIR OWN AND OTHER'S CULTURAL IDENTITIES.5.ARTS AND CULTURAL EDUCATION - PROGRAMS THAT ENABLE YOUTH TO DEVELOP THEIR CREATIVITY AND CULTURAL AWARENESS THROUGH KNOWLEDGE AND APPRECIATION OF THE VISUAL ARTS, CRAFTS, PERFORMING ARTS AND CREATIVE WRITING.6.OUTDOOR AND ENVIRONMENTAL EDUCATION - PROGRAMS THAT ENABLE YOUTH TO EXPLORE THEIR NATURAL ENVIRONMENT AND DEVELOP AN APPRECIATION FOR THE OUTDOORS IN A HANDS-ON LEARNING ENVIRONMENT.2018 FACTS AND FIGURESWITH 44 LOCATIONS THROUGHOUT THE GREATER MILWAUKEE AREA, THE CLUBS PROVIDE SAFETY AND SUPPORT DURING CRITICAL AFTER-SCHOOL HOURS. MEMBERS RECEIVED NEARLY 640,000 FREE MEALS IN 2018. THEY ALSO PARTICIPATED IN ACADEMIC TUTORING, ENGAGED WITH POSITIVE ROLE MODELS, EXPLORED CAREERS, PARTICIPATED IN ORGANIZED ATHLETICS AND ARTS PROGRAMS, AND LEARNED SKILLS TO HAVE BRIGHTER FUTURES.IN 2018, BOYS & GIRLS CLUBS SERVED A TOTAL OF 37,381 MEMBERS AND 5,035 YOUTH ON A DAILY BASIS DURING THE SCHOOL YEAR. 6,407 MEMBERS ATTENDED THE CLUBS 52 OR MORE TIMES. 97% OF CLUB MEMBERS ARE MINORITIES, 93% QUALIFY FOR FREE/REDUCED LUNCH, AND 59% COME FROM SINGLE-PARENT HOUSEHOLDS.ALONG WITH OUR PROGRAMMING FOR YOUTH, BOYS & GIRLS CLUBS IS COMMITTED TO SERVING FAMILIES LIVING IN LOW-INCOME AND IMPOVERISHED MILWAUKEE NEIGHBORHOODS. IN 2018, THE CLUBS PARTNERED WITH MILWAUKEE CENTER FOR INDEPENDENCE TO OFFER THANKSGIVING AND HOLIDAY DINNERS AT SCHOOL-BASED AND STANDALONE CLUB SITES SERVING OVER 500 FAMILIES.BOYS & GIRLS CLUB'S ULTIMATE GOAL IS TO HELP MEMBERS PREPARE FOR AND ACHIEVE ACADEMIC AND CAREER SUCCESS AFTER GRADUATING HIGH SCHOOL. CLUB MEMBERS RECEIVE HOMEWORK HELP, TARGETED ACADEMIC INTERVENTIONS, CAREER PLANNING, AND PROFESSIONAL MENTORSHIP TO HELP THEM SUCCEED IN SCHOOL AND PREPARE TO ENTER THE WORKFORCE AS ADULTS. IN 2018, 15,532 MEMBERS REGULARLY ATTENDED POWER HOUR AND OTHER ACADEMIC ENRICHMENT. POWER HOUR IS DEDICATED TIME TO HELP CLUB MEMBERS COMPLETE THEIR HOMEWORK AND PREPARE FOR CLASSROOM TESTS. IN THE MOST RECENT SCHOOL YEAR ASSESSED, 80% OF CLUB MEMBERS SURVEYED SAID THE CLUBS HELPED THEM FINISH THEIR HOMEWORK ON TIME.MARVAN SCHOLARS PROVIDES ACADEMIC SUPPORT AFTER SCHOOL AT THE CLUBS THROUGH THE USE OF AN INSTRUCTIONAL SOFTWARE, ODYSSEY COMPASS LEARNING, WHICH 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. THE PROGRAM SERVED OVER 2,550 STUDENTS IN 2018.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, WE HAVE 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.GRADUATION PLUS - THE CLUBS' COLLECTION OF COLLEGE ACCESS AND SUCCESS PROGRAMS - HELPS PREPARE MEMBERS FOR COLLEGE AND GUIDES THEM THROUGH THE UNIVERSITY SELECTION AND APPLICATION PROCESS AS WELL AS ADVISES AND ALLOCATES SCHOLARSHIPS DURING COLLEGE. MANY OF THE YOUNG PEOPLE WE SERVE ARE THE FIRST IN THEIR FAMILY TO PURSUE A COLLEGE DEGREE. OUR GRADUATION PLUS PROGRAMS INCLUDE STEIN SCHOLARS, SPONSOR-A-SCHOLAR, AND BMO SCHOLARS. IN 2018, MORE THAN 500 MEMBERS (HIGH SCHOOL FRESHMEN THROUGH COLLEGE STUDENTS) PARTICIPATED IN GRAD PLUS. THE PROGRAM HAS NEARLY A 100% GRADUATION RATE.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. CAREER DEVELOPMENT PROGRAMMING INCLUDED:" 1,281 YOUTH EXPLORED CAREERS AND DEVELOPED WORKFORCE SKILLS THROUGH CAREER LAUNCH." 695 YOUTH LEARNED PERSONAL MONEY MANAGEMENT, BUDGETING, AND FINANCIAL GOALS THROUGH MONEY MATTERS." 964 YOUTH EXPLORED CAREERS IN YOUTH OR HUMAN SERVICES IN PREPARATION TO WORK AT THE CLUBS AS JUNIOR STAFF" 526 MEMBERS WERE PLACED INTO EMPLOYMENT IN 2018. BOYS & GIRLS CLUBS OFFERS ARTS INSTRUCTION AT EACH OF ITS 44 LOCATIONS AND PARTNERS WITH MILWAUKEE ART ORGANIZATIONS INCLUDING FIRST STAGE, THE MILWAUKEE YOUTH SYMPHONY ORCHESTRA, AND THE WISCONSIN CONSERVATORY OF MUSIC. MORE THAN 10,000 MEMBERS HAD ARTS EXPERIENCES IN 2018.YOUTH WORKS MKE IS A THREE-YEAR GRANT PARTNERSHIP BETWEEN BOYS & GIRLS CLUBS AND COMMUNITY ADVOCATES THAT LINKS TEENAGE MALES AT RISK OF CRIMINAL INVOLVEMENT WITH SUBSIDIZED JOBS AND SUPPORT SERVICES INCLUDING MENTORING, SOCIAL EMOTIONAL LEARNING, INCREASED EMPLOYMENT SKILLS, AND POSITIVE ENGAGEMENT, WHILE PREVENTING PARTICIPATION IN CRIMINAL AND DELINQUENT ACTIVITIES. DURING 2018, 444 YOUNG MEN PARTICIPATED IN YOUTH WORKS PROGRAMMING.G.I.R.L.S (GROWING INSPIRATIONAL & RESPONSIBLE LEADERS) PROGRAMMING FOCUSES ON PROVIDING LEADERSHIP OPPORTUNITIES FOR GIRLS THROUGHOUT OUR CLUBS. OUR TWO FEATURED PROGRAMS INCLUDE SISTA PRIDE AND SENORITAS EN ACCION, AND ARE DEDICATED TO EQUIPPING YOUNG LADIES WITH LIFE SKILLS OF EMPOWERMENT, LEADERSHIP, AND CHARACTER BUILDING. 878 GIRLS PARTICIPATED IN G.I.R.LS PROGRAMMING IN 2018, CONNECTING WITH PEERS ACROSS THE CITY AS WELL AS COMMUNITY LEADERS WHO SEEK TO BUILD THE NEXT GENERATION OF STRONG FEMALES.SOCIAL EMOTIONAL DEVELOPMENT (SED) WAS A FOCUS IN 2018, WITH TRAUMA-INFORMED CARE (TIC) AND YOUTH MENTAL HEALTH FIRST AID (YMHFA) ENHANCING STAFF MEMBER ABILITY TO SERVE THE NEEDS OF OUR YOUTH. 2018 ALSO FOCUSED ON TRAINING STAFF AND IMPLEMENTING POSITIVE ACTION CURRICULUM AND STRATEGIES AT 20 SITES, IN COORDINATION WITH MENTORING PROGRAMMING AS APPROPRIATE. THE SED DEPARTMENT BEGAN TO PROVIDE DIRECT COACHING FOR YOUTH DEVELOPMENT PROFESSIONALS IN BEST PRACTICE ENGAGEMENT, AND EMBEDDED SED STRATEGIES WITHIN ARTS AND ACADEMIC PROGRAMMING TO ENCOURAGE CURRENT BEST PRACTICES IN YOUTH DEVELOPMENT.BOYS & GIRLS CLUBS' SPORTS PROGRAMS ALLOW YOUTH TO PARTICIPATE IN ORGANIZED LEAGUES UNDER THE DIRECTION OF PROFESSIONAL COACHES AT LITTLE TO NO COST. LAST YEAR, MORE THAN 12,500 CLUB MEMBERS PARTICIPATED IN SPORTS, RECREATION, AND HEALTH & WELLNESS PROGRAMMING. MORE THAN 5,900 CLUB MEMBERS PARTICIPATED IN ORGANIZED AND COMPETITIVE SPORTS LEAGUES, INCLUDING BASEBALL (161 YOUTH), BASKETBALL (3,964 YOUTH), AND FOOTBALL & CHEER (1,810 YOUTH). SOCCER, VOLLEYBALL AND OTHER SPORTS ACTIVITIES WERE ALSO OFFERED.SURROUNDED BY 300 ACRES OF ROLLING HILLS, FORESTS, 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 2018, 6,406 CLUB MEMBERS ATTENDED CAMP WHITCOMB/MASON INCLUDING RESIDENT CAMPS, DAY CAMPS, DAY TRIPS, AND SPECIAL CAMPOUT OPPORTUNITIES. 23492527 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 1 163 0 1 1136 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 79 71 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 0 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 1.00 X X 0 0 0 LINDA BENFIELD TRUSTEE 1.00 X 0 0 0 WILLIAM R BERTHA 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 TONIT CALAWAY 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 INTERIM PRESIDENT & CEO 1.00 X X 0 0 0 JACK A ENEA TRUSTEE 1.00 X 0 0 0 PETER FEIGIN TRUSTEE 1.00 X 0 0 0 EDWARD A FLYNN TRUSTEE 1.00 X 0 0 0 WILLIAM FITZHUGH FOX VICE CHAIR 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 TRUSTEE 1.00 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 WILLIAM C HANSEN 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 DANIEL F MCKEITHAN JR TRUSTEE 1.00 X 0 0 0 ROBERT LANE MIKULAY 1ST VICE CHAIR 1.00 X X 0 0 0 BRIAN MORELLO TREASURER 1.00 X X 0 0 0 BLAKE MORET 2ND VICE CHAIR 1.00 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 TCHERNAVIA ROCKER TRUSTEE 1.00 X 0 0 0 BETHANY RODENHUIS TRUSTEE 1.00 X 0 0 0 RICHARD C SCHLESINGER TRUSTEE 1.00 X 0 0 0 ALLAN H SELIG TRUSTEE 1.00 X 0 0 0 JOHN S SHIELY 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 JOHN A UTZ 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 1.00 X X 0 0 0 JAMES L ZIEMER TRUSTEE 1.00 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 PRESIDENT / CEO 50.00 X X 360371 0 36873 TAMMY M HOWARD VP OF ADMINISTRATION / CFO 50.00 X 188546 0 23736 DAVID KNUTSON VP OF GOVERNMENT AFFAIRS 50.00 X 203374 0 9069 KIMBERLY WALKER CHIEF OPERATIONS OFFICER 50.00 X 183943 0 24228 MELINDA WYANT JANSEN CHIEF ACADEMIC OFFICER 50.00 X 158748 0 23167 STEVEN DYKEMA VP OF DEVELOPMENT & MARKET 50.00 X 147725 0 19845 SAMUEL WILLIAMS VP OF COMMUNITY RELATIONS 50.00 X 211830 0 9827 LAZARUS JACKSON VP OF OPERATIONS 50.00 X 142691 0 15700 MELISSA STAUBER VP OF HUMAN RESOURCES 50.00 X 126742 0 4216 JANET MCKNIGHT CONTROLLER 50.00 X 110137 0 0 1834107 0 166661 10 0 1 0 MILWAUKEE CENTER FOR INDEPENDENCE 2020 W WELLS STREET MILWAUKEE WI 53233 FOOD SERVICE 659507 VJS CONSTRUCTION SERVICES W233 N2847 ROUNDY CIRCLE WEST PEWAUKEE WI 53072 CONSTRUCTION 463877 DAVIANS N56 W16300 SILVER SPRING DR MENOMONEE FALLS WI 53051 FOOD SERVICE 277960 FIRST STUDENT INC 22157 NETWORK PLACE CHICAGO IL 606731221 TRANSPORTATION 243495 FUND DEVELOPMENT CORPORATION 8112 W BLUEMOUND RD STE 201 WAUWATOSA WI 53213 CONSULTING 180000 8 1210885 668244 6899058 12861004 229826 21639191 GOVERNMENT FEE FOR SERVICE 900099 3221646 3221646 SERVICE REVENUE 900099 506384 506384 DAY CAMP 900099 156491 156491 MEMBERSHIP DUES 900099 21399 21399 3905920 490681 490681 536757 0 536757 536757 512864 23893 6208638 5284264 12026 924374 -12026 912348 912348 148244 668244 148244 0 27484897 5331132 23893 490681 1240689 1240689 889603 889603 1307310 1307310 14543472 12472984 1040684 1029804 435715 337785 48570 49360 1566453 1288904 145663 131886 1335106 1195978 42286 96842 18112 18112 170933 170933 218363 218363 983274 613757 321077 48440 194191 3842 5122 185227 534725 378490 89455 66780 324404 183044 110181 31179 1190920 1018802 170688 1430 464467 458071 4148 2248 360830 283788 59185 17857 2469 306 2163 129054 70863 51058 7133 736075 488928 162605 84542 73634 33680 37059 2895 FOOD, BEV, & KITCHEN 1042161 1032751 5857 3553 ACTIVITIES 893421 880691 11642 1088 DAY CAMP 148956 148956 521436 470615 3809 47012 29325773 23492527 3807607 2025639 2909087 2360974 2338154 2532006 10063501 10760410 125626 110571 937 100655 202171 19517586 11622533 7857997 7895053 36309952 31367499 386719 406829 60091691 55636450 1774379 2207868 361980 309648 149147 287759 2285506 2805275 X 21522432 20326299 33107720 29328843 3176033 3176033 57806185 52831175 60091691 55636450 -1840876 -3134134 0 X X 0 1 X 1 1 1 X 20223942 20359042 27803654 21816934 20898832 111102404 1171340 1171340 1171340 1300486 1350339 6164845 21395282 21530382 28974994 23117420 22249171 117267249 2673386 114593863 322067 319388 300618 417978 490681 1850732 119117981 0.96200 0.96580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28438251 1330865 -1814725 1329264 114098 26511029 25480786 283630 4062957 1258760 130362 28438251 24851565 207945 1748056 1200199 126581 25480786 26386850 523790 -743851 1175644 139580 24851565 26429784 233085 956984 1087608 145395 26386850 0.59800 0.40200 1 0 1218491 1218491 12193088 7088779 5104309 2820298 2622538 197760 2699090 1849377 849713 586619 61839 524780 7895053 DEFERRED COMPENSATION 265775 CAPITAL LEASE 21984 287759 X 25701102 -3134134 1350339 -1783795 27484897 0 27484897 30676112 1350339 1350339 29325773 0 29325773 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 0 0 180000 -180000 M GROUP LLC 1537 NORTH PROSPECT AVE UNIT 1 MILWAUKEE WI 53202 FUNDRAISING 0 0 30000 -30000 LAUBER BUSINESS PARTNERS 924 E WELLS ST 408 MILWAUKEE WI 53202 FUNDRAISING 0 0 8363 -8363 218363 -218363 WI MVP DINNER 427650 348902 78748 12708 59401 850 5789 CELEBRATE G.I.R.L.S. 239961 201287 38674 12751 17176 750 7997 4 148877 118055 30822 8557 8483 4556 9226 816488 668244 148244 34016 85060 6156 23012 148244 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) 299692 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) 98851 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) 54865 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) 37185 TO SUPPORT THE MISSION OF BOYS & GIRLS CLUB MASHKISIBI BAD RIVER BOYS & GIRLS CLUB PO BOX 233 ODANAH WI 54861 300028025 501(C)(3) 14420 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) 48950 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) 37346 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) 34539 TO SUPPORT THE MISSION OF BOYS & GIRLS CLUB BOYS & GIRLS CLUB OF LANGLADE COUNTY 411 SUPERIOR ST ANTIGO WI 54409 391980025 501(C)(3) 20911 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) 33221 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) 31952 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) 60391 TO SUPPORT THE MISSION OF BOYS & GIRLS CLUB DAR BOYS & GIRLS CLUB 901 8TH AVE MENOMINEE WI 49858 381392687 501(C)(3) 4269 TO SUPPORT THE MISSION OF BOYS & GIRLS CLUB BOYS & GIRLS CLUB OF JANESVILLE 200 W COURT ST JANESVILLE WI 53548 391645796 501(C)(3) 40317 TO SUPPORT THE MISSION OF BOYS & GIRLS CLUB BOYS & GIRLS CLUB OF KENOSHA 1330 52ND ST KENOSHA WI 53140 391732935 501(C)(3) 52927 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) 51983 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) 57462 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) 36141 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) 43725 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) 29609 TO SUPPORT THE MISSION OF BOYS & GIRLS CLUB STATELINE BOYS & GIRLS CLUB 1851 MOORE ST BELOIT WI 53511 390974673 501(C)(3) 23924 TO SUPPORT THE MISSION OF BOYS & GIRLS CLUB BOYS & GIRLS CLUB OF THE NORTHLAND PO BOX 16435 DULUTH MN 55816 410969947 501(C)(3) 18267 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) 32735 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) 39194 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) 23654 TO SUPPORT THE MISSION OF BOYS & GIRLS CLUB WOODLAND BOYS & GIRLS CLUB PO BOX 261 NEOPIT WI 54150 391423945 501(C)(3) 14159 TO SUPPORT THE MISSION OF BOYS & GIRLS CLUB SCHOLARSHIPS 482 888103 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 PRESIDENT / CEO 277987 0 40000 0 42384 0 19250 0 17623 0 397244 0 0 0 TAMMY M HOWARD VP OF ADMINISTRATION / CFO 179996 0 8550 0 0 0 13273 0 10463 0 212282 0 0 0 DAVID KNUTSON VP OF GOVERNMENT AFFAIRS 153985 0 9500 0 39889 0 9069 0 0 0 212443 0 0 0 KIMBERLY WALKER CHIEF OPERATIONS OFFICER 178443 0 5500 0 0 0 6417 0 17811 0 208171 0 0 0 MELINDA WYANT JANSEN CHIEF ACADEMIC OFFICER 151548 0 7200 0 0 0 10973 0 12194 0 181915 0 0 0 STEVEN DYKEMA VP OF DEVELOPMENT & MARKET 138125 0 9600 0 0 0 10477 0 9368 0 167570 0 0 0 SAMUEL WILLIAMS VP OF COMMUNITY RELATIONS 99073 0 3500 0 109257 0 7339 0 2488 0 221657 0 0 0 LAZARUS JACKSON VP OF OPERATIONS 136761 0 5930 0 0 0 9759 0 5941 0 158391 0 0 0 PART I, LINE 4A VINCENT P. LYLES RECEIVED $42,384 AS SEVERANCE CRAIG JORGENSEN MEMBER OF BOARD OF TRUSTEES 437492 CRAIG JORGENSEN IS EMPLOYED BY VJS CONSTRUCTION, WHICH DOES WORK FOR THE BOYS & GIRLS CLUB. 0 X 14 229826 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. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.