2018-02-06T18:05:20-06:00 2017-06-30 390974031 WEGNER CPAS LLP 2110 LUANN LN MADISON WI 537133074 990 2016-07-01 391925617 BOYS AND GIRLS CLUB OF DANE COUNTY INC BOYS 6082572606 1818 W BELTLINE HWY MADISON WI 537132334 MICHAEL JOHNSON CHIEF EXECUTIVE OFFICER 6082572606 2018-02-02 1 SCOTT HAUMERSEN CPA P00084908 6082744020 97.91.110.18 2018-02-02 13:18:00 CS P F5220C048E8F4764883E15D3AD23391DA5D6985E 38ADCCD4451C13DD10062D258D4F13D8E82D36F2 2016 2021-01-29 14:40:06Z MICHAEL JOHNSON 1818 W BELTLINE HWY MADISON WI 537132334 4518103 0 X WWW.BGCDC.ORG X 1998 WI BOYS AND GIRLS CLUB OF DANE COUNTY IS A YOUTH GUIDANCE AND DEVELOPMENT CORPORATION. 28 28 167 778 0 0 4060449 4170332 99635 303141 1423 2466 -53532 -48703 4107975 4427236 99522 84928 0 0 2800055 2988397 0 67500 501138 1479556 1282280 4379133 4423105 -271158 4131 5653418 5981977 987723 1249091 4665695 4732886 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. 0 0 1511724 84928 TEENS OF PROMISE (TOPS) IS AN EXCITING INITIATIVE IN PARTNERSHIP WITH THE MADISON METROPOLITAN SCHOOL DISTRICT. THIS INITIATIVE WORKS WITH HIGH SCHOOL STUDENTS TO PREPARE THEM FOR COLLEGE ACCESS AND SUCCESS. STUDENTS WHO APPLY FOR THE PROGRAM, SIGN UP FOR THE ADVANCEMENT VIA INDIVIDUAL DETERMINATION (AVID) ELECTIVE IN HIGH SCHOOL, AND MAKE THE COMMITMENT TO BE ON THE COLLEGE TRACK WILL BE OFFERED TUTORING, MENTORSHIPS, PAID SUMMER JOB INTERNSHIPS, AND COLLEGE FIELD TRIPS, AND WILL BE ELIGIBLE FOR A SCHOLARSHIP TO A FOUR-YEAR COLLEGE PROGRAM OR A TWO-YEAR COLLEGE OR TECHNICAL COLLEGE PROGRAM. 1,189 STUDENTS PARTICIPATED IN THE AVID/TOPS INITIATIVE DURING THE 2016-2017 SCHOOL YEAR. 682236 192824 BOYS AND GIRLS CLUB OF DANE COUNTY PROVIDED VARIOUS ENRICHMENT PROGRAMS AT ITS ALLIED FAMILY CENTER LOCATION TO 1,558 MEMBERS AS WELL AS TO 3,260 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. 696768 108909 BOYS AND GIRLS CLUB OF DANE COUNTY PROVIDED VARIOUS ENRICHMENT PROGRAMS AT ITS TAFT STREET LOCATION TO 786 MEMBERS AS WELL AS TO 1,372 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. 333427 1408 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. 333427 1408 3224155 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 21 0 167 1 0 0 0 0 0 1 1 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X ROD MITCHELL 6082572606 1818 W BELTLINE HWY MADISON WI 537132334 EMILIO COOPER PRESIDENT 1.00 X X 0 0 0 JENNY SANTEK VICE CHAIR 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 DIRECTOR 1.00 X 0 0 0 CHRIS FORTUNE DIRECTOR 1.00 X 0 0 0 DANG CHONWERAWONG 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 MATT 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 MICHAEL JOHNSON CHIEF EXECUTIVE OFFICER 40.00 X 187532 0 57081 187532 0 57081 1 0 1 0 0 202883 743783 700000 1041850 1481816 116579 4170332 LICENSED CHILD CARE 624410 222441 222441 BUILDING RENTAL 531120 46400 46400 MEMBERSHIPS AND FEES 624110 22681 22681 OTHER PROGRAM SERVICES 900099 11619 11619 303141 2466 2466 42164 743783 90867 -48703 -48703 4427236 303141 0 -46237 84928 84928 232732 69820 104729 58183 2284289 1859379 220515 204395 111095 85365 14122 11608 131260 100860 16685 13715 229021 175980 29112 23929 52500 52500 67500 67500 122704 101425 15137 6142 67467 67467 574106 415640 135608 22858 3824 2342 1133 349 182742 111903 54156 16683 34035 18414 11145 4476 19552 8690 7226 3636 2156 1320 639 197 178959 166546 12413 22692 22692 DUES AND SUBSCRIPTIONS 21543 21543 4423105 3224155 697812 501138 444071 257921 769503 747420 516079 944377 36809 18949 7596 5401 5555301 1807102 3664702 3748199 214658 259710 5653418 5981977 322979 527473 1525 3792 7926 659427 713692 987723 1249091 X 4068289 4176386 597406 556500 4665695 4732886 5653418 5981977 X 4131 55931 7129 X 0 1 X 1 0 X 3294233 3559702 2333526 4060449 4170332 17418242 3294233 3559702 2333526 4060449 4170332 17418242 4964756 12453486 1188 1288 1032 1423 2466 7397 5437 4439 9876 17435515 698744 0.71430 0.78880 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 214658 14500 33160 2608 259710 207443 15000 -5549 2236 214658 190632 13250 4722 1161 207443 177180 15296 8409 7380 2873 190632 148268 15000 22887 7103 1872 177180 1.00000 1 0 273200 273200 4165137 1184689 2980448 1116964 622413 494551 3748199 4913140 364485 30552 395037 4518103 -90867 -90867 4427236 4901880 364485 23423 90867 478775 4423105 0 4423105 PART IV, LINE 2B: THE BOYS AND GIRLS CLUB OF DANE COUNTY, INC. ACTS AS FISCAL AGENT FOR THREE LOCAL COMMUNITY YOUTH SPORTS GROUPS AND ONE LOCAL COMMUNITY INTEREST GROUP. THE ACTIVITIES OF THESE GROUPS ARE CLOSELY ALIGNED WITH THE ORGANIZATION'S INTERESTS AND GOALS. REPRESENTATIVES OF THESE GROUPS 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 30,552. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -90,867. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 90,867. X X X X X X X 1 CARRIE ROTHBURD 830 WEST LAKESIDE STREET MADISON WI 53715 GRANT WRITER 0 232550 67500 165050 232550 67500 165050 BIKE FOR BOYS AND GIRLS 551076 540076 11000 200 1750 56956 HEARTS FOR HELPING 187766 156602 31164 1017 8338 22606 4 47105 47105 785947 743783 42164 1217 10088 79562 90867 -48703 1 SCHOLARSHIPS 238 84928 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 154717 0 12039 0 20776 0 34048 0 23033 0 244613 0 20776 0 X 960 COST/SELLING PRICE X EVENT TICKETS 340 77894 FACE AMOUNT X TOYS 5310 36000 COST/SELLING PRICE X GIFT CARDS 28 1725 FACE AMOUNT 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER, THE PRESIDENT, AND MANAGEMENT BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. COPIES OF THE APPROVED FORM 990 ARE THEN PROVIDED TO THE MEMBERS OF THE GOVERNING BODY. 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 2014. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MADE 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 30,552. LOSS ON DISPOSAL OF EQUIPMENT -23,423. THE BURKE FOUNDATION INC 135 S 84TH ST STE 200 MILWAUKEE WI 532141477 391828760 SUPPORTING ORGANIZATION WI 501(C)(3) LINE 12C, III-FI N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0