2016-11-14T09:23:39-06:00 2015-12-31 390758449 Wipfli LLP PO Box 12237 Green Bay WI 543072237 990 2015-01-01 396102943 BOYS & GIRLS CLUB OF GREEN BAY INC BOYS 9204947090 311 S ONEIDA ST GREEN BAY WI 54303 Stephanie Fischer CHIEF FINANCIAL OFFICER 9204947090 2016-11-10 1 Terri Rexrode CPA MST P00096513 9206620016 2016-11-03 2015 2017-02-10 21:41:12Z Stephanie Fischer 311 S ONEIDA ST GREEN BAY WI 54303 4694772 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 28 285 550 0 0 2769499 3361405 22370 14937 756536 575479 11631 200 3560036 3952021 0 0 0 0 2310595 2567072 0 0 369174 1058629 1230227 3369224 3797299 190812 154722 11086487 10753580 156488 254412 10929999 10499168 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 2879392 14937 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 3,200 children in the Green Bay community. 2879392 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 0 0 0 0 0 0 0 0 0 1 1 0 285 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 311 S ONEIDA STREET GREEN BAY WI 54303 Adrian Ulatowski Board member 1.00 X 0 0 0 Bill Ziemendorf Board member 1.00 X 0 0 0 Cheryl Greenwood-Biebel Board member 1.00 X 0 0 0 Christine Woleske Board member 1.00 X 0 0 0 Dean Stewart Board member 1.00 X 0 0 0 Doug Kohlbeck Secretary 1.00 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 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 Scott Wochos Board member 1.00 X 0 0 0 Brain 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 John Benberg Executive Director 50.00 X 115214 0 9357 Stephanie Fischer CFO 50.00 X 35417 0 0 150631 0 9357 1 0 0 0 0 175000 625036 837330 1724039 3361405 PROGRAM SERVICES 900099 14000 14000 MISCELLANEOUS INCOME 900099 937 937 14937 70759 70759 200 0 200 200 200 1151353 646633 504720 504720 504720 96118 625036 96118 0 3952021 14937 0 575679 2185336 1671782 295020 218534 170638 117892 34791 17955 211098 161490 28498 21110 43242 9123 34119 31518 31518 120947 120947 10798 2578 8220 425258 324044 19191 82023 77526 47798 23354 6374 54094 36860 17067 167 21708 14206 7502 237410 214857 22554 -1 38023 28517 9506 REPAIRS AND MAINTENANCE 21590 21590 DUES & SUBSCRIPTIONS 11751 1175 10576 136362 106533 15037 14792 3797299 2879392 548733 369174 166078 328358 253626 301486 228824 227247 18892 35031 7508247 4215620 3513005 3292627 5996134 5695341 909928 873490 11086487 10753580 46549 76496 27916 109939 150000 156488 254412 X 3536488 3210096 3239107 3130149 4154404 4158923 10929999 10499168 11086487 10753580 X 154722 -547052 2456 -40957 X 0 1 X 0 0 X 2026548 2268419 2251501 2769499 3361405 12677372 2026548 2268419 2251501 2769499 3361405 12677372 746224 11931148 103085 121591 117123 109541 70959 522299 13199671 398238 0.90390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7169688 4519 -43890 250000 6880317 7296846 420831 547989 7169688 6235500 1397298 335952 7296846 4659033 939500 739764 102797 6235500 5053329 10000 499494 4659033 0.00000 0.39550 0.60450 1 0 5942465 3385395 2557070 642332 101280 541052 923450 728945 194505 3292627 BENEFicial INTEREST-COMMUNITY FOUNDATION 873490 873490 X 3334950 -547052 2456 -40957 -585553 3920503 31518 31518 3952021 3765781 0 3765781 31518 31518 3797299 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, 2015. Part XI, Line 2d - Other Adjustments: Return on assets held by community foundation -40,957. Part XII, Line 4b - Other Adjustments: Trustee Fees 31,518. Wine & Cheese 403078 357992 45086 45086 Golf Outing 128283 106826 21457 21457 4 189793 160218 29575 29575 721154 625036 96118 96118 96118 0 Form 990, Part VI, Section B, line 11 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 -40,957.