2018-11-14T07:58:38-06:00 2017-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR ROAD SUITE 302 MILWAUKEE WI 532263255 990 2017-01-01 390806292 BOYS & GIRLS CLUBS OF GREATER MILWAUKEE BOYS 4142678100 1558 NORTH 6TH STREET MILWAUKEE WI 53212 TAMMY M HOWARD CFO 4142678100 2018-11-13 1 BRAD M VOGHT P00631496 4142717800 2018-11-13 107.133.53.121 2018-11-13 10:33:35 CS P 80B52AE9D444081BBE1C013557E4BCFCB0B952BF C2635684EEB806E3C4861ACCBB011A5D69F8A0F7 2017 2019-02-21 02:37:17Z SUSAN ELA 1558 NORTH 6TH STREET MILWAUKEE WI 53212 38198453 0 X WWW.BOYSGIRLSCLUBS.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. 86 82 1193 2038 0 0 27709634 22022075 3675976 3650278 776758 2012891 458275 533805 32620643 28219049 1104026 1464730 0 0 18247968 18585481 180000 180000 2215113 8419209 8420607 27951203 28650818 4669440 -431769 59183259 60091691 2746361 2285506 56436898 57806185 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 23098592 1464730 5778996 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.2017 FACTS AND FIGURES:WITH 50 LOCATIONS THROUGHOUT THE GREATER MILWAUKEE AREA, THE CLUBS PROVIDE SAFETY AND SUPPORT DURING CRITICAL AFTER-SCHOOL HOURS. MEMBERS RECEIVED OVER 870,000 FREE MEALS IN 2017. THEY ALSO PARTICIPATE IN ACADEMIC TUTORING, ENGAGE WITH POSITIVE ROLE MODELS, EXPLORE CAREERS, PARTICIPATE IN ORGANIZED ATHLETICS AND ARTS PROGRAMS, AND LEARN SKILLS TO HAVE BRIGHTER FUTURES.IN 2017, BOYS & GIRLS CLUBS SERVED A TOTAL OF 41,033 MEMBERS AND 4,839 YOUTH ON A DAILY BASIS DURING THE SCHOOL YEAR. 6,544 MEMBERS ATTENDED THE CLUBS 52 OR MORE TIMES. 96% OF CLUB MEMBERS ARE MINORITIES, 88% QUALIFY FOR FREE/REDUCED LUNCH, AND 60% COME FROM SINGLE-PARENT HOUSEHOLDS.IN FALL 2017, BOYS & GIRLS CLUBS OPENED SIX NEW CLUB SITES AT GREENFIELD, OBAMA, MARVIN PRATT ELEMENTARY, ST. JOSEPH ACADEMY, EARLY VIEW ACADEMY OF EXCELLENCE, AND MILWAUKEE ACADEMY OF SCIENCE.ALONG WITH OUR PROGRAMMING FOR YOUTH, BOYS & GIRLS CLUBS IS COMMITTED TO SERVING FAMILIES LIVING IN LOW-INCOME AND IMPOVERISHED MILWAUKEE NEIGHBORHOODS. IN 2017, THE CLUBS PARTNERED WITH FEEDING AMERICA OF EASTERN WISCONSIN TO OFFER 20 MOBILE FOOD PANTRY DISTRIBUTIONS AT SCHOOL-BASED AND STANDALONE CLUB SITES PROVIDING OVER 3,250 FAMILIES AND NEIGHBORHOOD RESIDENTS WITH FRESH FRUITS, VEGETABLES, PASTAS, MEATS, AND GRAINS.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 2017, 13,296 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. LAST SCHOOL YEAR, 77% 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 2,000 STUDENTS IN 2017.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 JAMES MADISON ACADEMIC CAMPUS (9TH GRADE ONLY). 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 2017, MORE THAN 700 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:" 1,374 YOUTH EXPLORED CAREERS AND DEVELOPED WORKFORCE SKILLS THROUGH CAREER LAUNCH." 592 YOUTH LEARNED PERSONAL MONEY MANAGEMENT, BUDGETING, AND FINANCIAL GOALS THROUGH MONEY MATTERS." 751 YOUTH EXPLORED CAREERS IN YOUTH OR HUMAN SERVICES IN PREPARATION TO WORK AT THE CLUBS AS JUNIOR STAFF" 446 MEMBERS WERE PLACED INTO EMPLOYMENT IN 2017 WITH 314 MEMBERS COLLECTIVELY EARNING $379,600 THROUGH SEASONAL SUBSIDIZED EMPLOYMENT OVER THE COURSE OF THE SUMMER, WORKING 52,240 HOURS.BOYS & GIRLS CLUBS OFFERS ARTS INSTRUCTION AT EACH OF ITS 50 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 2017.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 2017, 91 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, PROGRAMS DEDICATED TO EQUIPPING YOUNG LADIES WITH LIFE SKILLS OF EMPOWERMENT, LEADERSHIP, AND CHARACTER BUILDING. 667 GIRLS PARTICIPATED IN G.I.R.LS PROGRAMMING IN 2017, CONNECTING WITH PEERS ACROSS THE CITY AS WELL AS COMMUNITY LEADERS WHO SEEK TO BUILD THE NEXT GENERATION OF STRONG FEMALES.SPECIALIZED TRAINING WAS A FOCUS IN 2017, WITH SOCIAL-EMOTIONAL LEARNING (SEL), TRAUMA-INFORMED CARE (TIC), AND YOUTH MENTAL HEALTH FIRST AID (MHFA) ENHANCING STAFF MEMBER ABILITY TO SERVE THE NEEDS OF OUR YOUTH. 2017 ALSO FOCUSED ON TRAINING STAFF AND IMPLEMENTING POSITIVE ACTION SEL CURRICULUM AND STRATEGIES AT 20 SITES IN COORDINATION WITH EXISTING GENDER OR CULTURAL PROGRAMMING AS APPROPRIATE. THE SEL DEPARTMENT EMBEDDED SEL STRATEGIES WITHIN ARTS, MARVAN, AND CAMP WHITCOMB/MASON 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, 14,664 CLUB MEMBERS PARTICIPATED IN SPORTS, RECREATION, AND HEALTH & WELLNESS PROGRAMMING. MORE THAN 3,200 CLUB MEMBERS PARTICIPATED IN ORGANIZED AND COMPETITIVE SPORTS LEAGUES, INCLUDING BASEBALL (935 YOUTH), BASKETBALL (2019 YOUTH), AND FOOTBALL & CHEER (335 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 2017, 6,200 CLUB MEMBERS ATTENDED CAMP WHITCOMB/MASON INCLUDING RESIDENT CAMPS, DAY CAMPS, DAY TRIPS, AND SPECIAL CAMPOUT OPPORTUNITIES. 23098592 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 1 144 0 1 1193 1 1 1 0 0 0 0 1 1 0 0 0 0 X 86 82 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 0 1 1 1 0 WI X X TAMMY M HOWARD 4142678100 1558 NORTH 6TH STREET MILWAUKEE WI 53212 CHRISTOPHER S ABELE TRUSTEE 1.00 X 0 0 0 BARRY K ALLEN TRUSTEE 1.00 X 0 0 0 BEVAN K BAKER 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 THOMAS H BENTLEY III TRUSTEE 1.00 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 CALLAWAY TRUSTEE 1.00 X 0 0 0 TINA M CHANG 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 CHAIR 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 BRONSON J HAASE TRUSTEE EMERITUS 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 KATHERINE HUST 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 MAUREEN A MCGINNITY TRUSTEE 1.00 X 0 0 0 ROBERT LANE MIKULAY 2ND VICE CHAIR 1.00 X X 0 0 0 BRIAN MORELLO TREASURER 1.00 X X 0 0 0 BLAKE MORET TRUSTEE 1.00 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 RODENHUIS TRUSTEE 1.00 X 0 0 0 MARK SABLJAK 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 JAMES F STERN TRUSTEE 1.00 X 0 0 0 M BETH STRAKA TRUSTEE 1.00 X 0 0 0 MARY ELLEN STANEK TRUSTEE 1.00 X 0 0 0 MARA SWAN TRUSTEE 1.00 X 0 0 0 ALFONSO THURMAN 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 1ST VICE 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 340815 0 35170 TAMMY HOWARD VP FINANCE / CFO 50.00 X 181088 0 20805 DAVID KNUTSON VP GOVERNMENT AFFAIRS 50.00 X 253259 0 10736 MELINDA WYANT JANSEN CHIEF ACADEMIC OFFICER 50.00 X 155921 0 24141 STEVEN DYKEMA VP OF DEVELOPMENT & MARKET 50.00 X 139029 0 21349 SAMUEL WILLIAMS VP OF COMMUNITY RELATIONS 50.00 X 348026 0 12808 DENISHA TATE FORMER VP PROGRAMS & OPERATIONS 50.00 X 103529 0 0 LINDA DRUETZLER FORMER CONTROLLER 50.00 X 104575 0 18804 1626242 0 143813 8 1 1 0 VJS CONSTRUCTION SERVICES W233 N2847 ROUNDY CIRCLE WEST PEWAUKEE WI 53072 CONSTRUCTION 920404 MILWAUKEE CENTER FOR INDEPENDENCE 2020 W WELLS STREET MILWAUKEE WI 53233 FOOD SERVICE 491281 DAVIANS N56 W16300 SILVER SPRING DR MENOMONEE FALLS WI 53051 FOOD SERVICE 245392 FIRST STUDENT INC 22157 NETWORK PLACE CHICAGO IL 606731221 TRANSPORTATION 228805 FUND DEVELOPMENT CORPORATION 8112 W BLUEMOUND RD STE 201 WAUWATOSA WI 53213 CONSULTING 180000 5 1261336 800129 5957342 14003268 214434 22022075 GOVERNMENT FEE FOR SERVICE 900099 2877955 2877955 SERVICE REVENUE 900099 612125 612125 DAY CAMP 900099 148989 148989 MEMBERSHIP DUES 900099 11209 11209 3650278 417978 417978 533805 0 533805 533805 533805 10701358 700000 8729275 1077170 1972083 -377170 1594913 1594913 172959 800129 172959 0 28219049 5778996 0 417978 626602 626602 838128 838128 1024378 1024378 14068897 12314682 779934 974281 447658 354383 42666 50609 1601987 1281844 202612 117531 1442561 1184736 163348 94477 8200 8200 163247 163247 180000 180000 1061902 688145 296834 76923 522249 6010 4191 512048 591488 400425 98603 92460 430636 315231 77088 38317 1320842 1174219 145963 660 415950 409789 4078 2083 374195 272231 92468 9496 1191 185 1006 98252 67322 25790 5140 623543 462521 159831 1191 69639 30183 36691 2765 FOOD, BEV, & KITCHEN 954264 952571 528 1165 ACTIVITIES 948049 939961 7130 958 DAY CAMP 138864 138864 698096 640560 2527 55009 28650818 23098592 3337113 2215113 5905308 2909087 4400717 2338154 9270459 10063501 253730 125626 204205 100655 20739889 12881892 8052143 7857997 30729548 36309952 367149 386719 59183259 60091691 2026575 1774379 228065 361980 491721 149147 2746361 2285506 X 19826580 21522432 33434285 33107720 3176033 3176033 56436898 57806185 59183259 60091691 -431769 1801056 0 X X 0 1 X 1 1 1 X 17767244 20223942 20359042 27803654 21816934 107970816 1171340 1171340 1171340 1171340 1300486 5985846 18938584 21395282 21530382 28974994 23117420 113956662 2130158 111826504 469613 322067 319388 300618 417978 1829664 115786326 0.96580 0.98340 X 25480786 283630 4062957 1258760 130362 28438251 24851565 207945 1748056 1200199 126581 25480786 26386850 523790 -743851 1175644 139580 24851565 26429784 233085 956984 1087608 145395 26386850 23225330 236613 4061540 960060 133639 26429784 0.58600 0.10500 0.30900 1 0 1218491 1218491 13312018 8195408 5116610 2820298 2588746 231552 2981854 2066516 915338 407228 31222 376006 7857997 DEFERRED COMPENSATION 149147 149147 X 31320591 1801056 1300486 3101542 28219049 0 28219049 29951304 1300486 1300486 28650818 0 28650818 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 180000 -180000 WI MVP DINNER 499744 432753 66991 43006 23985 CELEBRATE G.I.R.L.S. 206903 177519 29384 10724 18660 6 266441 189857 76584 9915 66669 973088 800129 172959 63645 109314 172959 0 SCHEDULE G, PART I, LINE 2B, COLUMN (V) FUND DEVELOPMENT CORPORATION IS 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 626602 TO SUPPORT THE MISSION OF UNITED WAY SCHOLARSHIPS 320 740099 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 290815 0 50000 0 0 0 10800 0 24370 0 375985 0 0 0 TAMMY HOWARD VP FINANCE / CFO 172755 0 8333 0 0 0 7303 0 13502 0 201893 0 0 0 DAVID KNUTSON VP GOVERNMENT AFFAIRS 153511 0 10000 0 89748 0 5187 0 5549 0 263995 0 0 0 MELINDA WYANT JANSEN CHIEF ACADEMIC OFFICER 145921 0 10000 0 0 0 4266 0 19875 0 180062 0 0 0 STEVEN DYKEMA VP OF DEVELOPMENT & MARKET 129029 0 10000 0 0 0 6301 0 15048 0 160378 0 0 0 SAMUEL WILLIAMS VP OF COMMUNITY RELATIONS 95533 0 6667 0 245826 0 3525 0 9283 0 360834 0 0 0 DENISHA TATE FORMER VP PROGRAMS & OPERATIONS 0 0 0 0 103529 0 0 0 0 0 103529 0 0 0 LINDA DRUETZLER FORMER CONTROLLER 77157 0 0 0 27418 0 5651 0 13153 0 123379 0 0 0 PART I, LINE 4A LINDA O. DRUETZLER RECEIVED $27,418.17 AS SEVERANCE DENISH N. TATE RECEIVED $103,528.53 AS SEVERANCE STEVE LAUGHLIN MEMBER OF BOARD OF TRUSTEES 161510 STEVE LAUGHLIN IS EMPLOYED BY LAUGHLIN CONSTABLE, WHICH DOES MARKETING WORK FOR THE BOYS AND GIRLS CLUB. 0 CRAIG JORGENSEN MEMBER OF BOARD OF TRUSTEES 920404 CRAIG JORGENSEN IS EMPLOYED BY VJS CONSTRUCTION, WHICH DOES WORK FOR THE BOYS & GIRLS CLUB. 0 ALFONZO THURMAN MEMBER OF BOARD OF TRUSTEES 108819 ALFONZO THURMAN IS A PROFESSOR AT UWM, WHICH PROVIDES CLASSES FOR THE BOYS & GIRLS CLUB. 0 X 12 214434 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 15 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.