2016-08-10T11:09:55-05:00 2015-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR ROAD SUITE 302 MILWAUKEE WI 532263255 990 2015-01-01 390806292 BOYS & GIRLS CLUBS OF GREATER MILWAUKEE BOYS 4142678100 1558 NORTH 6TH STREET PO BOX 12486 MILWAUKEE WI 53212 TAMMY M HOWARD CFO 4142678100 2016-07-26 1 BRIAN MECHENICH P00976753 4142717800 2016-07-26 2015 2016-12-15 16:53:06Z VINCENT LYLES 1558 NORTH 6TH STREET PO BOX 12486 MILWAUKEE WI 53212 36110920 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. 81 76 1194 263 8983 -342 20487450 20782832 3066334 3250942 3001694 2109998 475843 464101 27031321 26607873 855749 806664 0 0 16589884 17813770 67571 216407 1891507 6458100 7721623 23971304 26558464 3060017 49409 55668981 53278856 2142390 2524206 53526591 50754650 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 21418217 806664 5588889 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 EDUCATIONS - PROGRAMS THAT ENABLE YOUTH TO EXPLORE THEIR NATURAL ENVIRONMENT AND DEVELOP AN APPRECIATION FOR THE OUTDOORS IN A HANDS-ON LEARNING ENVIRONMENT.2015 FACTS AND FIGURES:THANKS TO A GENEROUS GIFT FROM SENATOR HERB KOHL, 35 CLUBS WERE ABLE TO STAY OPEN AND ACCESSIBLE DURING THE MONTH OF AUGUST. DURING THE SUMMER, WE ACHIEVED THE FOLLOWING ACCOMPLISHMENTS:1) IN PARTNERSHIP WITH MILWAUKEE PUBLIC SCHOOLS AND UNITED WAY, 29 BOYS & GIRLS CLUBS LOCATIONS REMAINED OPEN AUGUST 1 - 14 WHILE SIX CLUBS REMAINED OPEN AUGUST 1 - 28. THIS REPRESENTS 490 ADDITIONAL CUMULATIVE PROGRAMMING DAYS THAN WERE PREVIOUSLY PLANNED.2) 71,358 MEALS WERE SERVED TO COMMUNITY AND CLUB MEMBERS WHO MAY HAVE GONE HUNGRY.G.I.R.L.S (GROWING INSPIRATIONAL & RESPONSIBLE LEADERS) IS AN INITIATIVE THAT PROVIDES OPPORTUNITIES FOR YOUNG WOMEN AND IS DELIVERED THROUGH TWO PROGRAMS, SISTA PRIDE AND SE ORITAS EN ACCI N, WHICH FOCUS SPECIFICALLY ON EMPOWERING YOUNG WOMEN OF COLOR, HELPING THEM REALIZE THEIR FULL POTENTIAL AS LEADERS. MORE THAN 500 GIRLS ARE PARTICIPATING IN SISTA PRIDE AND SE ORITAS EN ACCI N THIS SCHOOL YEAR.THE ULTIMATE GOAL OF THE CLUBS IS TO HELP OUR MEMBERS PREPARE FOR AND ACHIEVE ACADEMIC AND CAREER SUCCESS AFTER GRADUATING HIGH SCHOOL. OUT OF 44 SITES, 40 ARE LOCATED DIRECTLY WITHIN OR ADJACENT TO SCHOOLS. IN 2015, WE CONTINUED TO PROVIDE COMPREHENSIVE EDUCATIONAL PROGRAMS AND PILOTED TWO NEW INITIATIVES ALIGNED WITH MILWAUKEE PUBLIC SCHOOLS (MPS). THE SPARK EARLY LITERACY PROGRAM (SPARK), IMPROVES THE READING COMPREHENSION OF K4 THROUGH THIRD GRADE STUDENTS BY REINFORCING FUNDAMENTAL LITERACY SKILLS AND PROMOTING READING AT SCHOOL, THE CLUBS AND HOME. IN TOTAL, 551 KIDS PARTICIPATED IN SPARK DURING THE LAST ACADEMIC YEAR AT 11 CLUB LOCATIONS. BOYS & GIRLS CLUBS INCORPORATED K4 STUDENTS INTO THE 2015-2016 SPARK PROGRAM, ALLOWING MORE STUDENTS TO BE SERVED EARLIER.SPARK WAS AWARDED A PRESTIGIOUS $4.1 MILLION INVESTING IN INNOVATION (I3) DEPARTMENT OF EDUCATION GRANT IN 2010 TO FURTHER DEVELOP THE SPARK PROGRAM AND TEST ITS IMPACT OVER FIVE YEARS. SELECTED FROM A HIGHLY COMPETITIVE NATIONAL POOL OF OVER 300 APPLICANTS, THE CLUBS WAS THE ONLY NON-ACADEMIC INSTITUTION AWARDED THIS HONOR FOR SPARK'S INNOVATIVE PROGRAMMING AND RECORD OF IMPROVING STUDENT ACHIEVEMENT AND ATTAINMENT.MARVAN SCHOLARS IS AN ACADEMIC SUPPORT AND INTERVENTION INITIATIVE DESIGNED TO CREATE A SEAMLESS EXTENDED LEARNING DAY FOR K-8 STUDENTS IN PARTNERSHIP WITH MPS. THIS PROGRAM HELPS INCREASE STUDENTS' ACADEMIC ENGAGEMENT, INTENTIONAL LEARNING AND TIME ON TASK. MARVAN SCHOLARS IS IMPLEMENTED UNDER THE DIRECTION OF THE CLUBS' FIRST-EVER CHIEF ACADEMIC OFFICER. A TOTAL OF TWO SENIOR DIRECTORS OF ACADEMIC SUCCESS AND 33 ACADEMIC COACHES WERE ADDED AS CLUB STAFF, AND THE CLUBS ARE INCREASING THE NUMBER OF PROFESSIONAL DEVELOPMENT AND PLANNING HOURS ALLOTTED TO 66 ACADEMIC COORDINATORS AND EDUCATIONAL COORDINATORS WHO WILL WORK WITH STUDENTS DAY-TO-DAY. MARVAN SCHOLARS IS AVAILABLE TO ALL STUDENTS THAT ATTEND THE EXTENDED LEARNING DAY. CURRENTLY, THERE ARE 1,146 MEMBERS ENROLLED AT EIGHT PILOT SITES, WITH THE GOAL OF EXPANDING TO 16 SITES FOR THE 2016-17 ACADEMIC YEAR. MILWAUKEE PARTNERSHIP SCHOOLS IS AN INNOVATIVE NEW PARTNERSHIP BETWEEN MPS, CITY YEAR MILWAUKEE AND BOYS & GIRLS CLUBS. THE PARTNERS HAVE ADDED AND ALIGNED SUPPORT FOR STUDENTS IN MATH, READING, ATTENDANCE AND SOCIAL-EMOTIONAL LEARNING DURING THE SCHOOL DAY, AS WELL AS AFTER SCHOOL, THROUGH SMALL GROUPS AND ONE-ON-ONE INTERVENTIONS. MORE THAN 5,000 MEMBERS WERE IMPACTED DIRECTLY BY COLLEGE AND CAREER PROGRAMS LAST YEAR. MANY OF THE YOUNG PEOPLE WE SERVE ARE THE FIRST IN THEIR FAMILY TO PURSUE A COLLEGE DEGREE; BOYS & GIRLS CLUBS IS PROVIDING KIDS WITH THE TOOLS AND EXPERIENCES NECESSARY TO SUCCEED IN COLLEGE OR FIND REWARDING CAREERS. STEIN SCHOLARS PROVIDES TOP ACADEMIC TUTORING AND MENTORING TO MORE THAN 200 YOUNG PEOPLE EACH YEAR, WITH THE FOLLOWING RESULTS:1) 100% OF STEIN SCHOLARS HAVE GRADUATED FROM HIGH SCHOOL SINCE THE PROGRAM'S INCEPTION IN 2007;2) 160 STEIN SCHOLARS STUDENTS ARE CURRENTLY ENROLLED IN COLLEGE;3) 62 STEIN SCHOLAR PARTICIPANTS HAVE GRADUATED FROM COLLEGE;4) THE OVERALL COLLEGE GPA OF STEIN SCHOLARS INCREASED FROM 2.42 IN 2008 TO 2.85 IN 2015; AND 5) THE CLASS OF 2015 COLLECTIVELY EARNED OVER $4,000,000 IN COLLEGE SCHOLARSHIPS. SINCE THE DECISION TO SUPPORT MORE THAN 400 ADDITIONAL TEENS BY ASSUMING LEADERSHIP OF YMCA'S SPONSOR-A-SCHOLAR PROGRAM, BOYS & GIRLS CLUBS HAS RETAINED OVER 95 PERCENT OF HIGH SCHOOL STUDENTS AS A RESULT OF CONSISTENT, OPEN COMMUNICATION OVER THE PAST YEAR. GRADUATION PLUS STAFF MEMBERS' ENGAGEMENT WITH SPONSOR-A-SCHOLAR YOUTH HAS RESULTED NOT ONLY IN POSITIVE RELATIONSHIPS WITH THEIR FAMILY MEMBERS, BUT YIELDED THE FOLLOWING RESULTS:1) 100% HIGH SCHOOL GRADUATION RATE FOR THE CLASS OF 20152) 168 SPONSOR-A-SCHOLAR STUDENTS HAVE GRADUATED FROM COLLEGE WITH A BACHELOR'S DEGREEADDITIONALLY, OVER 200 CURRENT SPONSOR-A-SCHOLAR COLLEGIANS ARE EXPOSED TO ACTIVITIES INCLUDING CAREER DEVELOPMENT AND INTERNSHIP OPPORTUNITIES, BENEFITING FROM BOTH PROGRAMMATIC AND ORGANIZATIONAL OFFERINGS.BOYS & GIRLS CLUBS CONTINUES PREPARING MEMBERS TO ACHIEVE ECONOMIC INDEPENDENCE AND FIND REWARDING CAREERS THROUGH CAREER DEVELOPMENT PROGRAMS. FOR MANY OF OUR MEMBERS, THESE PROGRAMS ARE THEIR FIRST CHANCE TO EXPLORE POSSIBLE JOB FIELDS AND DEVELOP PERSONAL CAREER GOALS. CAREER DEVELOPMENT PROGRAMMING PROVIDES CLUB MEMBERS WITH COMPREHENSIVE SERVICES, INCLUDING:1) CAREER EXPLORATION WORKSITE TOURS AND GUEST SPEAKERS (1,467 YOUTH) 2) 21ST-CENTURY JOB READINESS AND SOFT SKILLS TRAINING (1,567 YOUTH)3) FINANCIAL EDUCATION AND PLANNING (592 YOUTH)4) CAREER PLANNING AND CERTIFICATION (149 YOUTH)5) REAL-WORLD JOB EXPERIENCE WITHIN THE CLUBS AND WITH OUTSIDE BUSINESSES (324 YOUTH COLLECTIVELY EARNED $444,167)6) WORK PERMITS ISSUED TO BOTH CLUB AND COMMUNITY MEMBERS (357 YOUTH)BOYS & GIRLS CLUBS RECOGNIZES THAT OUR MEMBERS COME TO THE CLUBS WITH A VARIETY OF UNIQUE, COMPLEX NEEDS. IN ORDER TO ADDRESS THE MANY ISSUES OUR YOUTH FACE, THE CLUBS BEGAN FORMALIZING AN APPROACH TO SOCIAL-EMOTIONAL LEARNING IN 2015. THROUGH TRAINING, STAFF HAS LEARNED TO IDENTIFY THE IMPACT OF ADVERSE CHILDHOOD EXPERIENCES (ACES) ON MEMBERS' LIVES IN THE AREAS OF COPING SKILLS, ABILITY TO THRIVE AND RESILIENCE. SPECIALIZED TRAINING ON SEL, TRAUMA INFORMED CARE (TIC) AND ACES NOT ONLY ENHANCES STAFF MEMBERS' ABILITY TO BETTER SERVE THE NEEDS OF OUR YOUTH, IT ALSO FITS WITH BOYS & GIRLS CLUBS' FOCUS ON INCREASING STAFF CAPACITY. BY INVESTING IN PROFESSIONAL DEVELOPMENT AND LEVERAGING COMMUNITY PARTNERSHIPS, THE CLUBS WILL CONTINUE PROVIDING QUALIFIED, KNOWLEDGEABLE AND CARING STAFF MEMBERS THAT HELP GREAT FUTURES START AT THE CLUBS. 21418217 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 1 109 0 1 1194 1 1 1 0 0 0 0 1 1 0 0 0 0 X 81 76 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 WILLIAM R BERTHA TRUSTEE 1.00 X 0 0 0 THOMAS M BOLGER TRUSTEE 1.00 X 0 0 0 ELIZABETH BETSY BRENNER TRUSTEE 1.00 X 0 0 0 BRIAN CADWALLADER TRUSTEE 1.00 X 0 0 0 TONIT CALAWAY 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 BARBARA B DAMM TRUSTEE 1.00 X 0 0 0 RUSSELL M DARROW JR TRUSTEE 1.00 X 0 0 0 SUE ELA 1ST VICE 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 CRAIG JORGENSEN 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 N THOMPSON LONG TRUSTEE 1.00 X 0 0 0 KEITH MARDAK TRUSTEE 1.00 X 0 0 0 MAUREEN A MCGINNITY TRUSTEE 1.00 X 0 0 0 DANIEL F JACK MCKEITHAN JR TRUSTEE 1.00 X 0 0 0 ROBERT LANE MIKULAY TRUSTEE 1.00 X 0 0 0 BRIAN MORELLO TREASURER 1.00 X X 0 0 0 CORY NETTLES TRUSTEE 1.00 X 0 0 0 ALBERT O NICHOLAS CFA 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 AUSTIN M RAMIREZ 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 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 DAVID C WESTGATE 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 2ND 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 289774 0 39122 DENISHA N TATE VP PROGRAMS & OPERATIONS 50.00 X 171592 0 19298 DAVID KNUTSON VP GOVERNMENT AFFAIRS 50.00 X 153426 0 53907 LAURA ARBUCKLE VP HUMAN RESOURCES 50.00 X 130349 0 29735 SAMUEL WILLIAMS VP OF COMMUNITY RELATIONS 50.00 X 105906 0 213353 ANDRE GOODE VP OPERATIONS 50.00 X 116633 0 381 MELINDA WYANT JANSEN CHIEF ACADEMIC OFFICER 50.00 X 104240 0 10309 KENNETH ROBERTSON FORMER VP FINANCE / CFO 50.00 X 159751 0 17250 JAMES L CLARK FORMER PRESIDENT/CEO 50.00 X 106402 0 9499 SARAH SMITH PANCHERI FORMER VP OF DEVELOPMENT 50.00 X 177981 0 19626 1516054 0 412480 8 1 1 0 ZIZZO GROUP 207 N MILWAUKEE ST MILWAUKEE WI 53202 WEBSITE REDESIGN 151538 1 1394280 719430 6395680 12273442 1263149 20782832 GOVERNMENT FEE FOR SERVICE 900099 2558540 2558540 SERVICE REVENUE 900099 545417 536434 8983 DAY CAMP 900099 136116 136116 MEMBERSHIP DUES 900099 10869 10869 3250942 319388 319388 556320 0 556320 556320 556320 11160788 9370178 1790610 1790610 1790610 40650 719430 132869 -92219 -92219 26607873 5588889 8983 227169 22286 22286 784378 784378 1000195 809568 190627 13827415 12073298 1073640 680477 330964 305715 25249 1346576 1114241 176158 56177 1308620 1134443 107422 66755 15553 15553 115341 115341 216407 216407 1512332 1143015 283321 85996 250807 6114 3338 241355 508109 328945 86783 92381 187521 127472 39662 20387 1107748 973399 131917 2432 440716 418820 20453 1443 284350 169526 96317 18507 203244 16057 17520 169667 99935 60898 34414 4623 603781 442216 159644 1921 78646 34429 40557 3660 ACTIVITIES 922711 911012 2516 9183 FOOD, BEV, & KITCHEN 725767 720408 4486 873 DAY CAMP 200717 200717 SCHOLARSHIPS AND CLIENT 26922 26922 437423 430828 3208 3387 26558464 21418217 3248740 1891507 2107731 1976466 6214394 4816626 9191191 7744360 720615 523016 108808 72181 22294330 14159532 7998960 8134798 28997292 29664553 329990 346856 55668981 53278856 1437774 1677770 318384 238295 386232 608141 2142390 2524206 X 20082885 18911378 30267673 28667239 3176033 3176033 53526591 50754650 55668981 53278856 49409 -2821350 0 X X 0 1 X 1 1 1 X 18564746 17932314 17767244 20223942 20359042 94847288 1171340 1171340 1171340 1171340 1171340 5856700 19736086 19103654 18938584 21395282 21530382 100703988 100703988 380571 441514 469613 322067 319388 1933153 102637141 0.98120 0.98060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26386850 523790 -743851 1175644 139580 24851565 26429784 233085 956984 1087608 145395 26386850 23225330 236613 4061540 960060 133639 26429784 20683279 1310006 2351947 998897 121005 23225330 21328134 613033 -148444 994758 114686 20683279 0.56600 0.12000 0.31400 1 0 1357394 1357394 14883580 9361388 5522192 2619602 2609076 10526 2590120 2134301 455819 843634 54767 788867 8134798 DEFERRED COMPENSATION 608141 608141 X 24957863 -2821350 1171340 -1650010 26607873 0 26607873 27729804 1171340 1171340 26558464 0 26558464 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. FOR U.S. FEDERAL INCOME TAXES, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION FOR THOSE TAX YEARS ENDING THE LATER OF 3 YEARS FROM THE CURRENT YEAR'S TAX RETURN DUE DATE, OR THE DATE THAT THE RETURN WAS ACTUALLY FILED. FOR WISCONSIN INCOME TAXES, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS FOR THOSE TAX YEARS ENDING THE LATER OF 4 YEARS FROM THE CURRENT YEAR'S TAX RETURN DUE DATE, OR THE DATE THAT THE RETURN WAS ACTUALLY FILED. X X X X X X 1 FUND DEVELOPMENT CORPORATION 8122 W BLUEMOUND RD SUITE 201 WAUWATOSA WI 53213 FUNDRAISING 0 0 135901 -135901 COMMUNITY COUNSELING SERVICE PO BOX 824885 PHILADELPHIA PA 19182 FUNDRAISING 0 0 80506 -80506 216407 -216407 WI MVP DINNER 413082 393982 19100 38109 21733 CELEBRATE G.I.R.L.S. 262215 240665 21550 13967 18733 4 84783 84783 5163 35164 760080 719430 40650 57239 75630 132869 -92219 SCHEDULE G, PART I, LINE 2B, COLUMN (V) FUND DEVELOPMENT CORPORATION AND COMMNUNITY COUNSELING SERVICES ARE HIRED TO PERFORM CONSULTING SERVICES ONLY; NO MONEY IS RAISED FOR THE ORGANIZATION BY EITHER COMPANY. 1 WRTP BIG STEP 3841 W WISCONSIN AVENUE MILWAUKEE WI 53208 391838210 19845 TO SUPPORT THE MISSION OF WRTP / BIG STEP SCHOLARSHIPS 8 60883 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 263193 0 26581 0 0 0 0 0 39122 0 328896 0 0 0 DENISHA N TATE VP PROGRAMS & OPERATIONS 162049 0 9543 0 0 0 0 0 19298 0 190890 0 0 0 DAVID KNUTSON VP GOVERNMENT AFFAIRS 143463 0 9963 0 0 0 29590 0 24317 0 207333 0 0 0 LAURA ARBUCKLE VP HUMAN RESOURCES 121656 0 8693 0 0 0 0 0 29735 0 160084 0 0 0 SAMUEL WILLIAMS VP OF COMMUNITY RELATIONS 95326 0 10580 0 0 0 198620 0 14733 0 319259 0 0 0 KENNETH ROBERTSON FORMER VP FINANCE / CFO 159751 0 0 0 0 0 0 0 17250 0 177001 0 0 0 JAMES L CLARK FORMER PRESIDENT/CEO 106402 0 0 0 0 0 9499 0 0 0 115901 0 0 0 SARAH SMITH PANCHERI FORMER VP OF DEVELOPMENT 177981 0 0 0 0 0 0 0 19626 0 197607 0 0 0 PART I, LINE 5 THE VP DEVELOPMENT RECEIVES A BONUS BASED UPON CAMPAIGN RESULTS. KRISTINE RAPPE MEMBER OF BOARD OF TRUSTEES 148868 KRISTINE RAPPE IS A SENIOR VICE PRESIDENT FOR WE ENERGIES, WHICH IS THE SUPPLIER OF GAS AND ELECTRICITY FOR THE BOYS AND GIRLS CLUBS. 0 DAVID RADTKE MEMBER OF BOARD OF TRUSTEES 100997 DAVID RADTKE IS EMPLOYED BY RBC WEALTH MANAGEMENT, WHICH IS THE INVESTMENT COMPANY FOR THE BOYS AND GIRLS CLUB. 0 ANNE ZIZZO MEMBER OF BOARD OF TRUSTEES 161352 ANNE ZIZZO IS EMPLOYED BY ZIZZO GROUP, WHICH IS THE ADVERTISING COMPANY FOR THE BOYS AND GIRLS CLUB. 0 ALFONZO THURMAN MEMBER OF BOARD OF TRUSTEES 115516 ALFONZO THURMAN IS EMPLOYED BY UW-MILWAUKEE, WHICH IS A VENDOR FOR THE BOYS AND GIRLS CLUB. 0 X 11 839384 SALES PRICE X WEBSITE 1 264063 FMV X DEVELOPMENT 2 136949 FMV X MARKETING 1 22778 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 11 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 CHAIRS OF THE FINANCE AND AUDIT COMMITTEES FOR FINAL APPROVAL. IN ADDITION, THE 990 IS REVIEWED AND APPROVED BY THE AUDIT 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.