2019-03-12T13:52:11-05:00 2018-06-30 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2017-07-01 391925617 BOYS AND GIRLS CLUB OF DANE COUNTY INC BOYS 6082572606 1818 W BELTLINE HWY MADISON WI 537132334 MICHAEL JOHNSON CHIEF EXECUTIVE OFFICER 6082572606 2019-03-01 1 SCOTT HAUMERSEN CPA P00084908 6082744020 66.222.124.178 2019-03-01 13:13:10 CS P 68342E75F01A61EB9B1EE0111EA88A19222854B3 B169A553E6FC674180C4B0C62460B1C0CC916730 2017 2019-02-21 02:37:17Z MICHAEL JOHNSON 1818 W BELTLINE HWY MADISON WI 537132334 5103819 0 X WWW.BGCDC.ORG X 1998 WI BOYS AND GIRLS CLUB OF DANE COUNTY IS A YOUTH GUIDANCE AND DEVELOPMENT CORPORATION. 34 34 163 796 0 0 4170332 4589141 303141 456384 2466 2815 -48703 -117686 4427236 4930654 84928 64652 0 0 2988397 3190368 67500 45946 605815 1282280 1270935 4423105 4571901 4131 358753 5981977 6525046 1249091 1280634 4732886 5244412 X THE MISSION OF THE BOYS AND GIRLS CLUB OF DANE COUNTY IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. 1 0 1363270 64652 AVID/TOPS IS A PROGRAM CREATED BY THE PARTNERSHIP BETWEEN MADISON METROPOLITAN SCHOOL DISTRICT AND THE BOYS AND GIRLS CLUB OF DANE COUNTY. AVID/TOPS IS A HIGH-INTENSITY, IN-SCHOOL AND OUT-OF-SCHOOL PARTNERSHIP 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 FIELD TRIPS, MENTORING, SUMMER INTERNSHIPS AND CAREER EXPLORATION. 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 AND CAREER. 781842 224897 BOYS AND GIRLS CLUB OF DANE COUNTY PROVIDED VARIOUS ENRICHMENT PROGRAMS AT ITS ALLIED FAMILY CENTER LOCATION TO 1,963 MEMBERS AS WELL AS TO 3,500 OTHERS IN THE COMMUNITY. PROGRAMS ARE PROVIDED IN THE AREAS OF CHARACTER AND LEADERSHIP, EDUCATION AND CAREER DEVELOPMENT, THE ARTS, SPORTS, FITNESS, AND RECREATION, HEALTH AND LIFE SKILLS, AND OTHER SPECIALIZED INITIATIVES. 752663 204203 BOYS AND GIRLS CLUB OF DANE COUNTY PROVIDED VARIOUS ENRICHMENT PROGRAMS AT ITS TAFT STREET LOCATION TO 779 MEMBERS AS WELL AS TO 2,145 OTHERS IN THE COMMUNITY. PROGRAMS ARE PROVIDED IN THE AREAS OF CHARACTER AND LEADERSHIP, EDUCATION AND CAREER DEVELOPMENT, THE ARTS, SPORTS, FITNESS, AND RECREATION, HEALTH AND LIFE SKILLS, AND OTHER SPECIALIZED INITIATIVES. 210832 14 THE COLLEGE CLUB PROGRAM'S VISION IS TO INSPIRE AND PREPARE MEMBERS IN GRADES 1 TO 8 FOR THEIR EDUCATIONAL FUTURE. THE CURRICULUM FOCUSES ON TOPICS LIKE GOAL SETTING, COLLEGE ENTRY, FINANCIAL AID, CAREER DEVELOPMENT AND LIFE SKILLS. CASE MANAGERS WORK WITH EACH STUDENT TO SET ACADEMIC AND PERSONAL GOALS. CASE MANAGEMENT ALSO PROVIDES THE OPPORTUNITY TO CONNECT COLLEGE CLUB MEMBERS' FAMILIES TO COMMUNITY RESOURCES IN THE HOPES OF REMOVING ANY SOCIAL AND/OR ECONOMIC BARRIERS INTERFERING WITH STUDENTS' EDUCATION. COLLEGE CLUB MEMBERS ARE REWARDED FOR THEIR ACTIVE PARTICIPATION AND PROGRESS THROUGH PRIZES, FIELD TRIPS AND SERVICE-LEARNING PROJECTS. 85627 27270 BOYS AND GIRLS CLUB OF DANE COUNTY PROVIDED VARIOUS ENRICHMENT PROGRAMS IN WALWORTH COUNTY AND FORT ATKINSON LOCATIONS TO 250 MEMBERS AS WELL AS TO 20 OTHERS IN THE COMMUNITY. PROGRAMS ARE PROVIDED IT THE AREAS OF CHARACTER AND LEADERSHIP, EDUCATION AND CAREER DEVELOPMENT, THE ARTS, SPORTS, FITNESS AND RECREATION, HEALTH AND LIFE SKILLS, AND OTHER SPECIALIZED INITIATIVES. 296459 27284 3194234 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 13 0 163 1 0 0 0 0 0 1 1 0 0 0 0 X 34 34 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X KELLY RIDDLE 6082572606 1818 W BELTLINE HWY MADISON WI 537132334 EMILIO COOPER PRESIDENT 1.00 X X 0 0 0 JENNY SANTEK PRESIDENT 1.00 X X 0 0 0 JULIA VOSS SECRETARY 1.00 X X 0 0 0 BOB WALKOWIAK TREASURER 1.00 X X 0 0 0 ASTRID VACCARO DIRECTOR 1.00 X 0 0 0 BETH KORTH DIRECTOR 1.00 X 0 0 0 CARL KUGLER VICE CHAIR 1.00 X X 0 0 0 CHRIS FORTUNE DIRECTOR 1.00 X 0 0 0 AARON OLSON DIRECTOR 1.00 X 0 0 0 DEAN PRIBBENOW DIRECTOR 1.00 X 0 0 0 DWAYNE MADDOX DIRECTOR 1.00 X 0 0 0 FRED ROUSE 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 JULIA BAUER DIRECTOR 1.00 X 0 0 0 KIMILA DANIELS DIRECTOR 1.00 X 0 0 0 MARK HUTH DIRECTOR 1.00 X 0 0 0 MARK THOMAS DIRECTOR 1.00 X 0 0 0 MIKE DILLIS DIRECTOR 1.00 X 0 0 0 NASRA WEHELIE 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 SCOTT RESNICK DIRECTOR 1.00 X 0 0 0 SEAN MULLEN DIRECTOR 1.00 X 0 0 0 STAN DAVIS DIRECTOR 1.00 X 0 0 0 STEVE LIPTON DIRECTOR 1.00 X 0 0 0 TERRY BOLZ DIRECTOR 1.00 X 0 0 0 THAD SCHUMACHER DIRECTOR 1.00 X 0 0 0 AMOS ANDERSON DIRECTOR 1.00 X 0 0 0 ANTHONY HUDSON DIRECTOR 1.00 X 0 0 0 CONOR CALOIA DIRECTOR 1.00 X 0 0 0 DANG BRUNNER DIRECTOR 1.00 X 0 0 0 DEBORA KILGORE DIRECTOR 1.00 X 0 0 0 DR JASMINE ZAPATA DIRECTOR 1.00 X 0 0 0 JACK MCKENZIE DIRECTOR 1.00 X 0 0 0 LESLIE PETTY DIRECTOR 1.00 X 0 0 0 MATT ANDERSON DIRECTOR 1.00 X 0 0 0 NESTOR RODRIGUEZ DIRECTOR 1.00 X 0 0 0 STEVE SCHAFER DIRECTOR 1.00 X 0 0 0 MICHAEL JOHNSON CHIEF EXECUTIVE OFFICER 40.00 X 205633 0 45746 ROD MITCHELL INTERIM CHIEF EXECUTIVE OFFICER 40.00 X 100255 0 22240 305888 0 67986 2 0 1 0 0 194296 738476 700000 740711 2215658 140047 4589141 LICENSED CHILD CARE 624410 297009 297009 MEMBERSHIPS AND FEES 624110 77748 77748 BUILDING RENTAL 531120 46480 46480 OTHER PROGRAM SERVICES 900099 35147 35147 456384 2815 2815 55479 738476 173165 -117686 -117686 4930654 456384 0 -114871 64652 64652 400988 115939 221414 63635 2264459 1798427 176508 289524 148202 106846 21667 19689 137352 99024 20081 18247 239367 172571 34996 31800 70099 70099 45946 45946 267130 225013 42117 98491 418 29 98044 370137 317759 42259 10119 2971 1566 1085 320 143308 75532 52354 15422 43466 18879 18362 6225 33010 9486 16933 6591 2354 1241 860 253 188709 163577 25132 27956 27956 DUES AND SUBSCRIPTIONS 23304 23304 4571901 3194234 771852 605815 257921 589381 747420 663677 944377 1242161 18949 25826 5401 57746 5620573 1995811 3748199 3624762 259710 321493 5981977 6525046 527473 488837 7926 91148 713692 700649 1249091 1280634 X 4176386 4045498 556500 1198914 4732886 5244412 5981977 6525046 X 358753 158500 -5727 X 0 1 X 1 0 X 3559702 2333526 4060449 4170332 4589141 18713150 3559702 2333526 4060449 4170332 4589141 18713150 4113570 14599580 1288 1032 1423 2466 2815 9024 4439 4439 18726613 1037105 0.77960 0.71430 X SCHEDULE A, PART II: THE 2014 COLUMN ON SCHEDULE A, PART II REPRESENTS THE SHORT TAX YEAR BEGINNING JANUARY 1, 2015 AND ENDING JUNE 30, 2015. 0 1 X 259710 14000 26715 9278 3121 288026 214658 14500 33160 2608 259710 207443 15000 -5549 2236 214658 190632 13250 4722 1161 207443 177180 15296 8409 7380 2873 190632 1.00000 1 0 273200 273200 4172995 1295853 2877142 1174378 699958 474420 3624762 5501272 373859 23594 397453 5103819 -173165 -173165 4930654 5148246 373859 202486 576345 4571901 0 4571901 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 ACTIVITIES OF THIS GROUP IS CLOSELY ALIGNED WITH THE ORGANIZATION'S INTERESTS AND GOALS. REPRESENTATIVES OF THIS GROUP HAVE REGULAR INTERACTION WITH THE ORGANIZATION'S MANAGEMENT. PART V, LINE 4: THE INCOME FROM THE ENDOWMENT ASSETS CAN BE USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 23,594. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -173,165. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 173,165. USE OF FACILITIES DONATED TO OTHERS 29,321. X X X X X X X 1 CARRIE ROTHBURD 830 W LAKESIDE ST MADISON WI 537151734 GRANT WRITING 0 198346 40500 157846 198346 40500 157846 WI BIKE FOR BOYS AND GIRLS 490000 469350 20650 9270 3454 2148 54565 HEARTS FOR HELPING 233011 223961 9050 1397 16964 39499 4 70944 45165 25779 1920 2625 4601 2315 34407 793955 738476 55479 1920 11895 9452 21427 128471 173165 -117686 1 SCHOLARSHIPS 197 64652 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. X X 0 0 0 0 0 0 0 0 0 MICHAEL JOHNSON CHIEF EXECUTIVE OFFICER 174361 0 31272 0 0 0 31375 0 14371 0 251379 0 34048 0 X 28496 COST/SELLING PRICE X 7 21000 COST/SELLING PRICE X EVENT TICKETS 400 58698 FACE AMOUNT X TOYS 5000 31853 COST/SELLING PRICE 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). FORM 990, PART III, LINE 2 BOYS AND GIRLS CLUB OF DANE COUNTY PROVIDED VARIOUS ENRICHMENT PROGRAMS IN WALWORTH COUNTY AND FORT ATKINSON LOCATIONS TO 250 MEMBERS AS WELL AS TO 20 OTHERS IN THE COMMUNITY. PROGRAMS ARE PROVIDED IT THE AREAS OF CHARACTER AND LEADERSHIP, EDUCATION AND CAREER DEVELOPMENT, THE ARTS, SPORTS, FITNESS AND RECREATION, HEALTH AND LIFE SKILLS, AND OTHER SPECIALIZED INITIATIVES. 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 MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. 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 15A THE ORGANIZATION'S EXECUTIVE COMMITTEE AND PERSONNEL COMMITTEE CONDUCT A PERFORMANCE REVIEW OF THE CHIEF EXECUTIVE OFFICER AND COMPARE COMPENSATION FOR THIS POSITION TO COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS IN THE AREA. THE COMMITTEES RECOMMEND A COMPENSATION PACKAGE OF THIS POSITION TO THE MEMBERS OF THE GOVERNING BODY WHO THEN DISCUSS AND VOTE TO APPROVE A COMPENSATION PACKAGE FOR THE CHIEF EXECUTIVE OFFICER. THIS PROCESS WAS LAST UNDERTAKEN IN 2016. 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 FOUNDATIO 23,594. USE OF FACILITIES DONATED TO OTHERS -29,321. THE BURKE FOUNDATION INC 135 S 84TH ST STE 200 MILWAUKEE WI 532141477 391828760 SUPPORTING ORGANIZATION WI 501(C)(3) LINE 12D, III-O N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0