2018-11-14T10:08:37-06:00 2017-12-31 390758449 WIPFLI LLP PO BOX 12237 GREEN BAY WI 543072237 990 2017-01-01 396102943 BOYS & GIRLS CLUB OF GREEN BAY INC BOYS 9204947090 1400 LOMBARDI AVENUE NO 60 GREEN BAY WI 54304 STEPHANIE FISCHER CHIEF FINANCIAL OFFICER 9204947090 2018-11-13 1 TERRI REXRODE CPA MST P00096513 9206620016 2018-11-05 74.87.127.216 2018-11-13 12:43:30 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A43ECD1EE6AF4781A69F6BFA161A98BDE8FA2C07 2017 2019-02-21 02:37:17Z STEPHANIE FISCHER 1400 LOMBARDI AVENUE NO 60 GREEN BAY WI 54304 3949218 0 X WWW.BGCGB.ORG X 1967 WI THE BOYS AND GIRLS CLUB OF GREEN BAY, INC IS A NOT-FOR-PROFIT CORPORATION ORGANIZED IN THE STATE OF WISCONSIN TO PROMOTE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, CHARACTER AND LEADERSHIP DEVELOPMENT OF BOYS AND GIRLS IN THE BROWN COUNTY AREA. 26 26 230 351 0 0 3100435 3076522 15350 29329 214001 416057 -7101 -6091 3322685 3515817 0 0 0 0 2612581 2499133 0 0 455878 1122623 1152898 3735204 3652031 -412519 -136214 10691117 11248027 376126 439906 10314991 10808121 WE WILL ENGAGE AND MEET THE UNIQUE NEEDS OF GREEN BAY AREA YOUTH SO THEY MAY ACHIEVE ACADEMIC SUCCESS, DEMONSTRATE GOOD CHARACTER AND CITIZENSHIP, AND LIVE A HEALTHY LIFESTYLE. 0 0 2686197 29329 PROGRAM SERVICE EXPENSES SUPPORTED PRE-TEEN AND TEENAGE PROGRAMS FOR PROMOTION OF HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, CHARACTER AND LEADERSHIP DEVELOPMENT NEEDS OF BOYS AND GIRLS IN THE BROWN COUNTY AREA. THE BOYS & GIRLS CLUB OF GREEN BAY HELPS SCHOOL AGE YOUTH MAKE BETTER CHOICES AND REACH THEIR FULL POTENTIAL. AS EXPERTS IN YOUTH DEVELOPMENT, OUR PROFESSIONALLY TRAINED STAFF OFFERS NATIONALLY-PROVEN PROGRAMS IN A SAFE AND ACCEPTING ENVIRONMENT. IT IS OUR BELIEF THAT ALL YOUNG PEOPLE, REGARDLESS OF BACKGROUND OR CIRCUMSTANCES, SHOULD BE EQUIPPED TO RESPECT OTHERS AND MAKE OUR COMMUNITY A BETTER PLACE TO LIVE. WE CURRENTLY SERVE OVER 3,300 CHILDREN IN THE GREATER GREEN BAY COMMUNITY. 2686197 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 30 0 230 1 0 0 0 0 0 1 1 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 1 1 1 1 0 WI X STEPHANIE FISCHER 9204947090 1400 LOMBARDI STREET GREEN BAY WI 54304 ADRIAN ULATOWSKI BOARD MEMBER 1.00 X 0 0 0 BILL ZIEMENDORF BOARD MEMBER 1.00 X 0 0 0 DEAN STEWART - TERMED BOARD MEMBER 1.00 X 0 0 0 DOUG KOHLBECK VICE PRESIDENT 1.00 X X 0 0 0 ELYSE STACKHOUSE SECRETARY 1.00 X X 0 0 0 FRANCESCA ELFNER BOARD MEMBER 1.00 X 0 0 0 JAY TOMCHECK TREASURER 1.00 X X 0 0 0 KEN PETTER BOARD MEMBER 1.00 X 0 0 0 MARK SKOGEN BOARD MEMBER 1.00 X 0 0 0 MIKE DORSCH BOARD MEMBER 1.00 X 0 0 0 MIKE SIMMER BOARD MEMBER 1.00 X 0 0 0 PATRICK HOPKINS - TERMED PRESIDENT 1.00 X X 0 0 0 PAUL BELSCHNER BOARD MEMBER 1.00 X 0 0 0 PHIL OSWALD BOARD MEMBER 1.00 X 0 0 0 TIM VAN DEN HEUVEL BOARD MEMBER 1.00 X 0 0 0 TOM WEDIGE BOARD MEMBER 1.00 X 0 0 0 ROBERT WEYERS PRESIDENT 1.00 X X 0 0 0 DAN PICHLER BOARD MEMBER 1.00 X 0 0 0 JERRY SMYTH - TERMED BOARD MEMBER 1.00 X 0 0 0 BRIAN ROUSE BOARD MEMBER 1.00 X 0 0 0 CHAD ZEHMS - TERMED BOARD MEMBER 1.00 X 0 0 0 DOUG PAGE BOARD MEMBER 1.00 X 0 0 0 HAROON SYED BOARD MEMBER 1.00 X 0 0 0 MARY ELLEN GILLESPIE - TERMED BOARD MEMBER 1.00 X 0 0 0 MIKE VOGEL BOARD MEMBER 1.00 X 0 0 0 SUSAN VAN GHEEM BOARD MEMBER 1.00 X 0 0 0 ADAM WINTERS BOARD MEMBER 1.00 X 0 0 0 ROB BYRNE BOARD MEMBER 1.00 X 0 0 0 DAVID MARTIN BOARD MEMBER 1.00 X 0 0 0 JEFF JONES BOARD MEMBER 1.00 X 0 0 0 MIKE CALAWERTS BOARD MEMBER 1.00 X 0 0 0 JOHN BENBERG EXECUTIVE DIRECTOR 50.00 X 157356 0 7500 STEPHANIE FISCHER CFO 50.00 X 57385 0 0 214741 0 7500 1 0 1 0 0 125000 708978 671084 1571460 11440 3076522 PROGRAM SERVICES 900099 20376 20376 MISCELLANEOUS INCOME 900099 8953 8953 29329 98750 98750 2590 8681 -6091 -6091 -6091 612749 293511 1931 319238 -1931 317307 317307 129278 708978 129278 0 3515817 29329 0 409966 214740 214740 1899688 1585821 17847 296020 220743 163785 25665 31293 163962 122971 18036 22955 88653 27806 59774 1073 31524 31524 106029 106029 2973 743 2230 344519 265986 18977 59556 102934 41903 39580 21451 28805 19561 9244 17394 8697 8697 235631 212068 23563 31886 23915 6377 1594 REPAIRS AND MAINTENANCE 45311 45311 DUES & SUBSCRIPTIONS 28990 2899 26091 88249 58702 9841 19706 3652031 2686197 509956 455878 504377 547850 398063 423455 142359 205347 40233 26185 6935596 4018662 3123331 2916934 5584293 6208531 898461 919725 10691117 11248027 179986 223796 46140 66110 150000 150000 376126 439906 X 2853220 2721667 3402848 4027531 4058923 4058923 10314991 10808121 10691117 11248027 X -136214 513166 116178 X 0 1 X 0 0 X 2251501 2769499 3361405 3100435 3077255 14560095 2251501 2769499 3361405 3100435 3077255 14560095 14560095 117123 109541 70959 88679 101340 487642 15047737 648973 0.96760 0.96330 X 6880817 1015808 344914 7551711 6880317 416875 416375 6880817 7169688 4519 -43890 250000 6880317 7296846 420831 547989 7169688 6235500 1397298 335952 7296846 0.00000 0.53750 0.46250 1 0 5912014 3621427 2290587 642332 116206 526126 381250 281029 100221 2916934 BENEFICIAL INTEREST-COMMUNITY FOUNDATION 919725 919725 X 4188135 513166 65817 116178 695161 3492974 31524 -8681 22843 3515817 3695005 65817 65817 3629188 22843 22843 3652031 PART V, LINE 4: TO BE USED FOR SPECIFIC RELATED PROGRAM ACTIVITIES AND OPERATIONS IN ORDER TO CONTINUE OUR MISSION IN FUTURE YEARS. PART X, LINE 2: PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN MANAGEMENT AND GENERAL EXPENSES, IF APPLICABLE. THE ORGANIZATION HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: RETURN ON ASSETS HELD BY COMMUNITY FOUNDATION 116,178. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -8,681. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 31,524. RENTAL EXPENSES -8,681. WINE & CHEESE 400436 340926 59510 59510 GOLF OUTING 172592 139400 33192 33192 5 265228 228652 36576 36576 838256 708978 129278 129278 129278 0 X X X 0 0 0 0 0 0 0 0 0 JOHN BENBERG EXECUTIVE DIRECTOR 119231 0 7500 0 30625 0 0 0 7500 0 164856 0 0 0 X SUPPLIES 0 11440 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS AVAILABLE UPON REQUEST FOR BOARD MEMBERS AND IS REVIEWED BY THE FINANCE COMMITEE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES BOARD MEMBERS TO SIGN THE CONFLICT OF INTEREST POLICY WHEN THEY JOIN THE BOARD OR WHEN THE FORM IS UPDATED. THE FINANCE COMMITTEE MONITORS TRANSACTIONS FOR POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE (MEMBERS WITHOUT CONFLICT) REVIEWS COMPARATIVE DATA AND INFORMATION FROM THE BOYS & GIRLS CLUB REGIONAL OFFICE. SALARY CHANGES ARE DOCUMENTED ON THE CHANGE OF STATUS FORM WHICH IS SIGNED BY THE BOARD PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE ITS POLICIES AVAIABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: RETURN ON ASSETS HELD BY COMMUNITY FOUNDATION 116,178.