2017-11-14T08:42:15-06:00 2016-12-31 390758449 Wipfli LLP PO Box 12237 Green Bay WI 543072237 990 2016-01-01 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 2017-11-13 1 Terri Rexrode CPA MST P00096513 9206620016 2017-11-13 74.87.127.142 2017-11-13 07:31:13 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A43ECD1EE6AF4781A69F6BFA161A98BDE8FA2C07 2016 2017-02-10 21:41:12Z X Stephanie Fischer 1400 Lombardi Avenue No 60 GREEN BAY WI 54304 4485279 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. 28 28 227 665 0 0 3361405 3100435 14937 15350 575479 214001 200 -7101 3952021 3322685 0 0 0 0 2567072 2612581 0 0 442763 1230227 1122623 3797299 3735204 154722 -412519 10753580 10691117 254412 376126 10499168 10314991 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 2834478 15350 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 Green Bay community. 2834478 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 227 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 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 Cheryl Greenwood-Biebel-Termed Board member 1.00 X 0 0 0 Dean Stewart Board member 1.00 X 0 0 0 Doug Kohlbeck Secretary 1.00 X X 0 0 0 Elyse Stackhouse BOARD MEMBER 1.00 X 0 0 0 Francesca Elfner Board member 1.00 X 0 0 0 Jay Tomcheck TREASURER 1.00 X X 0 0 0 John Burke-Termed Board member 1.00 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 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 Vice President 1.00 X X 0 0 0 Dan Pichler BOARD MEMBER 1.00 X 0 0 0 Jerry Smyth BOARD MEMBER 1.00 X 0 0 0 Brian Rouse Board Member 1.00 X 0 0 0 Chad Zehms 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 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 John Benberg Executive Director 50.00 X 119359 0 24716 Stephanie Fischer CFO 50.00 X 52613 0 20 171972 0 24736 1 0 0 0 0 125000 621287 680983 1673165 33234 3100435 PROGRAM SERVICES 900099 11646 11646 MISCELLANEOUS INCOME 900099 3704 3704 15350 87299 87299 1380 8481 -7101 -7101 -7101 1146134 1015203 4229 130931 -4229 126702 126702 134681 621287 134681 0 3322685 15350 0 206900 196708 196708 2004291 1716779 23392 264120 218574 163685 24715 30174 193008 150546 19301 23161 51064 19459 30698 907 29697 29697 110981 110981 4805 1201 3604 382627 260128 17534 104965 92335 51329 34162 6844 36757 23396 13361 10348 5174 5174 238414 214572 23842 33751 25313 6750 1688 DUES & SUBSCRIPTIONS 20866 2087 18779 REPAIRS AND MAINTENANCE 19880 19880 91098 69948 13850 7300 3735204 2834478 457963 442763 328358 504377 301486 398063 227247 142359 35031 40233 6978793 3855462 3292627 3123331 5695341 5584293 873490 898461 10753580 10691117 76496 179986 27916 46140 150000 150000 254412 376126 X 3210096 2853220 3130149 3402848 4158923 4058923 10499168 10314991 10753580 10691117 X -412519 171721 56621 X 0 1 X 0 0 X 2268419 2251501 2769499 3361405 3100435 13751259 2268419 2251501 2769499 3361405 3100435 13751259 14817 13736442 121591 117123 109541 70959 88679 507893 14259152 585698 0.96330 0.90390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6880317 416875 416375 6880817 7169688 4519 -43890 250000 6880317 7296846 420831 547989 7169688 6235500 1397298 335952 7296846 4659033 939500 739764 102797 6235500 0.00000 0.58990 0.41010 1 0 5904548 3492688 2411860 642332 108849 533483 431913 253925 177988 3123331 BENEFicial INTEREST-COMMUNITY FOUNDATION 898461 898461 X 3529811 171721 56621 228342 3301469 29697 -8481 21216 3322685 3713988 0 3713988 21216 21216 3735204 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, 2016. Part XI, Line 2d - Other Adjustments: Return on assets held by community foundation 56,621. Part XI, Line 4b - Other Adjustments: Rental Expenses -8,481. Part XII, Line 4b - Other Adjustments: Investment Fees 29,697. Rental Expenses -8,481. Wine & Cheese 356152 293912 62240 62240 Golf Outing 135841 110177 25664 25664 5 263975 217198 46777 46777 755968 621287 134681 134681 134681 0 X Brochure Design 0 20000 Fair Value X Printing 0 13234 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 56,621.