2017-11-07T14:40:46-06:00 2016-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR ROAD SUITE 302 MILWAUKEE WI 532263255 990 2016-01-01 390806292 BOYS & GIRLS CLUBS OF GREATER MILWAUKEE BOYS 4142678100 1558 NORTH 6TH STREET PO BOX 12486 MILWAUKEE WI 53212 TAMMY M HOWARD CFO 4142678100 2017-09-12 1 P00976753 4142717800 2017-08-23 2016 2022-09-23 18:48:47Z VINCENT LYLES 1558 NORTH 6TH STREET PO BOX 12486 MILWAUKEE WI 53212 38142354 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. 80 79 1127 1312 0 0 20782832 27709634 3250942 3675976 2109998 776758 464101 458275 26607873 32620643 806664 1104026 0 0 17813770 18247968 216407 180000 1989813 7721623 8419209 26558464 27951203 49409 4669440 53278856 59183259 2524206 2746361 50754650 56436898 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 22365525 1104026 4738477 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.2016 FACTS AND FIGURES:WITH 44 LOCATIONS THROUGHOUT THE GREATER MILWAUKEE AREA, THE CLUBS PROVIDE SAFETY AND SUPPORT DURING CRITICAL AFTER-SCHOOL HOURS. MEMBERS RECEIVE FREE MEALS (OVER 1 MILLION ANNUALLY), 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 2016, BOYS & GIRLS CLUBS SERVED A TOTAL OF 41,701 MEMBERS AND 4,583 YOUTH ON A DAILY BASIS. 2,071 MEMBERS ATTENDED THE CLUBS AT LEAST THREE TIMES PER WEEK. 95% OF CLUB MEMBERS ARE MINORITIES, 86% QUALIFY FOR FREE/REDUCED LUNCH, AND 58% COME FROM SINGLE PARENT HOUSEHOLDS.IN FALL 2016, BOYS & GIRLS CLUBS OPENED A NEW CLUB SITE AT BAY VIEW HIGH SCHOOL. THE SCHOOL'S FOCUS ON CREATIVITY, INNOVATION, AND STEAM COMPLEMENTS OUR ARRAY OF AFTER-SCHOOL PROGRAMMING. ALONG WITH OUR PROGRAMMING FOR YOUTH, BOYS & GIRLS CLUBS IS COMMITTED TO SERVING FAMILIES LIVING IN LOW-INCOME AND IMPOVERISHED MILWAUKEE NEIGHBORHOODS. IN 2016, THE CLUBS PARTNERED WITH FEEDING AMERICA OF EASTERN WISCONSIN TO OFFER 14 MOBILE FOOD PANTRY DISTRIBUTIONS AT THE CLUBS, PROVIDING OVER 2,000 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 2016, 15,968 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, 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 2,000 STUDENTS IN 2016.MILWAUKEE PARTNERSHIP SCHOOLS 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 COLLABORATION, 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 GROUPS 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 PROCESSES AS WELL AS ADVISES AND ALLOCATES SCHOLARSHIPS DURING COLLEGE. MANY OF THE YOUNG PEOPLE WE SERVE ARE THE FIRST IN THEIR FAMILIES TO PURSUE A COLLEGE DEGREE. OUR GRADUATION PLUS PROGRAMS INCLUDE STEIN SCHOLARS, SPONSOR-A-SCHOLAR, AND BMO SCHOLARS. IN 2016, 735 MEMBERS (HIGH SCHOOL FRESHMEN - COLLEGE STUDENTS) PARTICIPATED IN GRADUATION PLUS. THE PROGRAM HAS NEARLY A 100% HIGH SCHOOL GRADUATION RATE.BOYS & GIRLS CLUBS' CAREER DEVELOPMENT PROGRAMS HELP MILWAUKEE YOUTH LEARN THE SKILLS THEY NEED TO SUCCEED IN THE WORKFORCE. 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:" 2,733 YOUTH EXPLORED CAREERS AND DEVELOPED WORKFORCE SKILLS THROUGH CAREER LAUNCH." 923 YOUTH LEARNED PERSONAL MONEY MANAGEMENT, BUDGETING, AND FINANCIAL GOALS THROUGH MONEY MATTERS." 846 YOUTH EXPLORED CAREERS IN YOUTH OR HUMAN SERVICES IN PREPARATION TO WORK AT THE CLUBS AS JUNIOR STAFF." 205 YOUTH COLLECTIVELY EARNED $227,050 THROUGH REAL-WORLD JOB EXPERIENCE WITHIN THE CLUBS AND WITH OUTSIDE BUSINESSES." 426 YOUTH WORK PERMITS WERE ISSUED TO BOTH CLUB AND COMMUNITY MEMBERS." 326 YOUTH WORKERS COLLECTIVELY EARNED $201,400 THROUGH SUMMER JOB PLACEMENTS.BOYS & GIRLS CLUBS OFFERS ARTS INSTRUCTION AT EACH OF ITS 44 LOCATIONS AND PARTNERS WITH MILWAUKEE ARTS ORGANIZATIONS, INCLUDING FIRST STAGE, THE MILWAUKEE YOUTH SYMPHONY ORCHESTRA, AND THE WISCONSIN CONSERVATORY OF MUSIC. MORE THAN 10,290 MEMBERS HAD ARTS EXPERIENCES IN 2016.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 SUPPORTIVE SERVICES INCLUDING MENTORING, SOCIAL-EMOTIONAL LEARNING, INCREASED EMPLOYMENT SKILLS, AND POSITIVE ENGAGEMENT, WHILE PREVENTING PARTICIPATION IN CRIMINAL AND DELINQUENT ACTIVITIES. IN APRIL 2016, 33 PARTICIPANTS AT THE JAMES MADISON ACADEMIC CAMPUS BOYS & GIRLS CLUB COMPLETED YOUTH WORKS MKE 1.0. 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. MORE THAN 391 GIRLS PARTICIPATED IN G.I.R.L.S PROGRAMMING IN 2016, 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 2016, WITH SOCIAL-EMOTIONAL LEARNING (SEL) AND TRAUMA INFORMED CARE (TIC) WORKSHOPS ENHANCING STAFF MEMBERS' ABILITY TO BETTER SERVE THE NEEDS OF OUR YOUTH. 2016 FOCUSED ON IMPLEMENTING SEL CURRICULUM AT SEVERAL SITES, IN COORDINATION WITH EXISTING GENDER OR CULTURAL PROGRAMMING AS APPROPRIATE. CAMP WHITCOMB/MASON ALSO INCORPORATED SEL INTO CAMP OFFERINGS, ALLOWING THE THERAPEUTIC QUALITIES OF NATURE TO HELP YOUTH GAIN COPING SKILLS AND LEARN HOW TO MANAGE THEIR EMOTIONS IN A HEALTHY WAY.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, 13,141 CLUB MEMBERS PARTICIPATED IN SPORTS, RECREATION, AND HEALTH & WELLNESS PROGRAMMING. 1,481 CLUB MEMBERS PARTICIPATED IN ORGANIZED AND COMPETITIVE SPORTS LEAGUES INCLUDING BASEBALL, BASKETBALL, SOCCER, VOLLEYBALL, AND FOOTBALL.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 SUMMER AND PROGRAMMING YEAR-ROUND FOR MEMBERS. IN 2016, OVER 9,000 CLUB MEMBERS ATTENDED CAMP WHITCOMB/MASON INCLUDING RESIDENT CAMPS, DAY CAMPS, DAY TRIPS, AND SPECIAL CAMPOUTS. 22365525 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 72 0 1 1127 1 1 1 0 0 0 0 1 1 0 0 0 0 X 80 79 0 0 0 0 0 0 0 1 1 0 1 1 1 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 BRIAN CADWALLADER 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 SENATOR G SPENCER COGGS TRUSTEE 1.00 X 0 0 0 RUSSELL M DARROW JR TRUSTEE 1.00 X 0 0 0 SUE 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 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 WILLIAM C HANSEN TRUSTEE 1.00 X 0 0 0 THOMAS J HAUSKE JR 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 MAUREEN A MCGINNITY TRUSTEE 1.00 X 0 0 0 DANIEL F MCKEITHAN JR 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 CORY L NETTLES TRUSTEE 1.00 X 0 0 0 KEITH D NOSBUSCH 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 CHAIR 1.00 X 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 R 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 MARA SWAN TRUSTEE 1.00 X 0 0 0 ALFONZO THURMAN TRUSTEE 1.00 X 0 0 0 HARRIS TURER 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 304425 0 39686 TAMMY HOWARD VP FINANCE / CFO 50.00 X X 144728 0 17750 DAVID KNUTSON VP GOVERNMENT AFFAIRS 50.00 X 150677 0 20319 DENISHA TATE VP PROGRAMS & OPERATIONS 50.00 X 179557 0 19859 STEVEN DYKEMA VP OF DEVELOPMENT & MARKETING 50.00 X 112250 0 21750 SAMUEL WILLIAMS VP OF COMMUNITY RELATIONS 50.00 X 105280 0 14722 LAURA ARBUCKLE VP HUMAN RESOURCES 50.00 X 140077 0 30342 ANDRE GOODE VP OPERATIONS 50.00 X 118642 0 8731 MELINDA WYANT JANSEN CHIEF ACADEMIC OFFICER 50.00 X 140094 0 14916 JAMES L CLARK FORMER PRESIDENT/CEO 50.00 X 125330 0 0 1521060 0 188075 9 1 1 0 0 1320771 843470 5813619 19731774 4015171 27709634 GOVERNMENT FEE FOR SERVICE 900099 2648192 2648192 SERVICE REVENUE 900099 874295 874295 DAY CAMP 900099 144193 144193 MEMBERSHIP DUES 900099 9296 9296 3675976 300618 300618 586361 0 586361 586361 586361 5858715 5310476 72099 548239 -72099 476140 476140 11050 843470 139136 -128086 -128086 32620643 4738477 0 172532 277062 277062 826964 826964 1006379 869313 137066 14081250 12079659 1260349 741242 406617 329946 51826 24845 1388518 1091979 208827 87712 1365204 1175050 113365 76789 32902 32902 135482 135482 180000 180000 1125328 783590 247620 94118 427669 15341 5500 406828 545974 344615 89104 112255 384089 282747 76749 24593 1279148 1161060 117887 201 436976 426422 8208 2346 409469 283535 116402 9532 -2568 721 -3289 98543 61251 31244 6048 592480 453453 137106 1921 58857 24553 30498 3806 FOOD, BEV, & KITCHEN 957427 955338 679 1410 ACTIVITIES 887887 846077 37845 3965 DAY CAMP 186807 186807 SCHOLARSHIPS AND CLIENT 57620 30320 27300 805119 729035 948 75136 27951203 22365525 3595865 1989813 1976466 5905308 4816626 4400717 7744360 9270459 523016 253730 72181 204205 22537498 14485355 8134798 8052143 29664553 30729548 346856 367149 53278856 59183259 1677770 2026575 238295 228065 608141 491721 2524206 2746361 X 18911378 19826580 28667239 33434285 3176033 3176033 50754650 56436898 53278856 59183259 4669440 1012808 0 X X 0 1 X 1 1 1 X 17932314 17767244 20223942 20359042 27803654 104086196 1171340 1171340 1171340 1171340 1171340 5856700 19103654 18938584 21395282 21530382 28974994 109942896 109942896 441514 469613 322067 319388 300618 1853200 111796096 0.98340 0.98120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24851565 207945 1748056 1200199 126581 25480786 26386850 523790 -743851 1175644 139580 24851565 26429784 233085 956984 1087608 145395 26386850 23225330 236613 4061540 960060 133639 26429784 20683279 1310006 2351947 998897 121005 23225330 0.57300 0.11700 0.31000 1 0 1357394 1357394 14916911 9764174 5152737 2879264 2612726 266538 2924622 2093270 831352 459307 15185 444122 8052143 DEFERRED COMPENSATION 491721 491721 X 34804791 1012808 1171340 2184148 32620643 0 32620643 29122543 1171340 1171340 27951203 0 27951203 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 442185 438535 3650 43920 21200 CELEBRATE G.I.R.L.S. 238957 234057 4900 15176 22518 5 173378 170878 2500 8227 28095 854520 843470 11050 67323 71813 139136 -128086 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 NEIGHBORHOOD CHILDREN'S SPORTS LEAGUE PO BOX 91364 MILWAUKEE WI 53209 391795546 14980 TO SUPPORT THE MISSION OF NEIGHBORHOOD CHILDREN'S SPORTS LEAGUE COMMUNITY ADVOCATES 728 N JAMES LOVELL ST MILWAUKEE WI 53233 391249426 101878 TO SUPPORT THE MISSION OF COMMUNITY ADVOCATES UNITED WAY 225 WEST VINE STREET MILWAUKEE WI 53212 390806190 160204 TO SUPPORT THE MISSION OF UNITED WAY SCHOLARSHIPS 11 83159 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 0 0 0 1 0 0 0 0 0 VINCENT P LYLES PRESIDENT / CEO 277844 0 26581 0 0 0 0 0 39686 0 344111 0 0 0 TAMMY HOWARD VP FINANCE / CFO 143228 0 1500 0 0 0 0 0 17750 0 162478 0 0 0 DAVID KNUTSON VP GOVERNMENT AFFAIRS 140714 0 9963 0 0 0 0 0 20319 0 170996 0 0 0 DENISHA TATE VP PROGRAMS & OPERATIONS 170014 0 9543 0 0 0 0 0 19859 0 199416 0 0 0 LAURA ARBUCKLE VP HUMAN RESOURCES 131384 0 8693 0 0 0 0 0 30342 0 170419 0 0 0 MELINDA WYANT JANSEN CHIEF ACADEMIC OFFICER 132220 0 7874 0 0 0 0 0 14916 0 155010 0 0 0 JAMES L CLARK FORMER PRESIDENT/CEO 125330 0 0 0 0 0 0 0 0 0 125330 0 0 0 PART I, LINE 5 THE VP DEVELOPMENT RECEIVES A BONUS BASED UPON CAMPAIGN RESULTS. DAVID RADTKE MEMBER OF BOARD OF TRUSTEES 106933 DAVID RADTKE IS EMPLOYED BY RBC WEALTH MANAGEMENT, WHICH IS THE INVESTMENT COMPANY FOR THE BOYS AND GIRLS CLUB. 0 X 12 3781346 SALES PRICE X DEVELOPMENT 1 217794 FMV X MARKETING 1 16056 FMV 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 ACCOUNTING DEPARTMENT REVIEWS THE 990 AND REMITS ANY NECESSARY CHANGES TO THE AUDITORS. AFTER THE DRAFT IS APPROVED BY THE BGCGM CEO AND CFO, THE DRAFT IS SENT TO THE CHAIR OF THE AUDIT/FINANCE COMMITTEE FOR FINAL APPROVAL. IN ADDITION, THE 990 IS REVIEWED AND APPROVED BY THE AUDIT/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.