2015-08-17T10:47:40-05:00 2014-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR ROAD SUITE 302 MILWAUKEE WI 532263255 990 2014-01-01 390806292 BOYS & GIRLS CLUBS OF GREATER MILWAUKEE BOYS 4142678100 1558 NORTH 6TH STREET PO BOX 12486 MILWAUKEE WI 53212 KENNETH E ROBERTSON CFO 4142678100 2015-08-14 1 P00976753 4142717800 2015-08-12 2014 2016-02-25 16:41:14Z VINCENT LYLES 1558 NORTH 6TH STREET PO BOX 12486 MILWAUKEE WI 53212 34552100 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. 77 74 1070 358 3090 -6520 17916843 20487450 696684 3066334 2206381 3001694 475748 475843 21295656 27031321 26413 855749 0 0 15462830 16589884 17050 67571 1374912 6514774 6458100 22021067 23971304 -725411 3060017 55510792 55668981 2921462 2142390 52589330 53526591 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 19377079 855749 6323379 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.2014 FACTS AND FIGURES:WE'VE EXPANDED OUR FOOTPRINT TO NOW INCLUDE 43 CLUBS ACROSS GREATER MILWAUKEE AND WAUKESHA COUNTY, SERVING AN AVERAGE OF 5,000 CHILDREN AND TEENS EVERY DAY WE ARE IN OPERATION. IN 2014, WE MADE THE DECISION TO MAKE A FOCUSED EFFORT ON REACHING MORE TEENAGERS AND BEGAN PROGRAMMING IN FIVE ADDITIONAL MILWAUKEE-AREA HIGH SCHOOLS.IN JUST UNDER TEN YEARS, BOYS & GIRLS CLUBS HAS ADDED 18 NEW CLUB LOCATIONS AND INCREASED OUR MEMBERSHIP BY MORE THAN 17,000 YOUTH, MAKING THE CLUBS ONE OF THE LARGEST YOUTH-SERVING AGENCIES IN WISCONSIN. THE SPARK EARLY LITERACY PROGRAM IS THE CLUBS' SIGNATURE LITERACY PROGRAM AND SERVES NEARLY 500 KIDS IN KINDERGARTEN THROUGH THIRD GRADE AT 11 LOCATIONS. SPARK SUPPORTS MEMBERS WITH ONE-ON-ONE TUTORING AND LITERACY SUPPORT AT SCHOOL, AT THE CLUBS AFTERSCHOOL AND THROUGH PARENT ENGAGEMENT. IN ADDITION TO LITERACY SUPPORT, BOYS & GIRLS CLUBS OFFERS HOMEWORK HELP AND TEST PREPARATION THROUGH OUR POWER HOUR PROGRAM AT EVERY CLUB SITE, WHICH TAKES PLACE DURING THE FIRST HOUR THAT THE CLUB IS OPEN. DURING THE 2013-2014 ACADEMIC YEAR, 10,974 KIDS PARTICIPATED IN POWER HOUR AT LEAST TEN TIMES. IN 2014, THE CLUBS RECEIVED GRANT THROUGH SAMSUNG AND BOYS & GIRLS CLUBS TO TRANSFORM A SPACE AT OUR DAVIS CLUB INTO A BRAND NEW TECHNOLOGY CLASSROOM FOR OUR MIDDLE SCHOOL MEMBERS. THE NEW TECH CENTER INCLUDES EIGHT BRAND NEW COMPUTERS, 20 SAMSUNG TABLETS AND A LARGE TV DISPLAY. MORE THAN 5,000 MEMBERS WERE IMPACTED DIRECTLY BY COLLEGE AND CAREER PROGRAMS IN 2014. MORE THAN 200 YOUNG PEOPLE IN HIGH SCHOOL AND COLLEGE ARE SERVED THROUGH BOYS & GIRLS CLUBS' STEIN SCHOLARS PROGRAM ANNUALLY WHERE THEY RECEIVE ACADEMIC TUTORING, MENTORING AND SCHOLARSHIP ASSISTANCE. SINCE 2007, 100 PERCENT OF STEIN SCHOLARS HAVE GRADUATED FROM HIGH SCHOOL AND 96 PERCENT ON AVERAGE ENTER COLLEGE IN THE FALL IMMEDIATELY AFTER HIGH SCHOOL GRADUATION. IN ADDITION TO PROVIDING TEENS WITH COLLEGE SUPPORT PROGRAMS, BOYS & GIRLS CLUBS OFFERS DOZENS OF CAREER READINESS PROGRAMS FOR MORE THAN 4,000 MEMBERS ANNUALLY. IN 2014, 285 CLUB MEMBERS HELD INTERNSHIPS IN THE PRIVATE AND PUBLIC SECTORS, EARNING A COLLECTIVE $333,280. SUPPORTING OUR MEMBERS' SOCIAL AND EMOTIONAL HEALTH HAS ALWAYS BEEN AT THE CORE OF BOYS & GIRLS CLUBS' MISSION AND IS THREADED THROUGHOUT OUR PROGRAMS. 2014 WAS A MONUMENTAL YEAR FOR THE CLUBS, NOT ONLY IN RECOGNIZING THE 30-YEAR MILESTONE OF GIRL MEMBERSHIPS AT THE CLUBS BUT OUR SIGNIFICANT EFFORTS TO PROVIDE THE YOUNG WOMEN WE SERVE WITH LIFE-CHANGING OPPORTUNITIES, SUCH AS TABLE TALKS WITH PROFESSIONAL MILWAUKEE WOMEN AND AN ALL-GIRLS SUMMIT HELD AT THE UNIVERSITY OF WISCONSIN - MILWAUKEE. 19377079 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 1 180 0 1 1070 1 1 1 0 0 0 0 1 1 0 0 0 0 X 77 74 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 WI X X KENNETH ROBERTSON 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 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 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 MARC J MAROTTA 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 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 TIMOTHY RIGSBY 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 SANIEL SINYKN TRUSTEE 1.00 X 0 0 0 GUY W SMITH 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 GORDON J WEBER 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 X 275178 0 33533 KENNETH ROBERTSON VP FINANCE / CFO 50.00 X 151902 0 11939 DENISHA N TATE VP OPERATIONS 50.00 X 149812 0 16495 DAVID KNUTSON VP GOVERNMENT AFFAIRS 50.00 X 132457 0 74648 LAURA ARBUCKLE VP HUMAN RESOURCES 50.00 X 112908 0 19029 SARAH SMITH PANCHERI VP DEVELOPMENT 50.00 X 153179 0 6973 975436 0 162617 7 0 1 0 DG BEYER INC 3080 S CALHOUN RD NEW BERLIN WI 53151 POOL CONSTRUCTION 1420232 VJS CONSTRUCTION W233 N2847 ROUNDY CIRCLE WEST PEWAUKEE WI 53072 BASEBALL FIELD CONSTRUCTION 178453 2 1394280 692429 6385990 12014751 3065144 20487450 GOVERNMENT FEE FOR SERVICE 900099 2357797 2357797 SERVICE REVENUE 900099 564011 560921 3090 DAY CAMP 900099 132976 132976 MEMBERSHIP DUES 900099 11550 11550 3066334 322067 322067 580508 0 580508 580508 580508 10081341 7394763 6951 2686578 -6951 2679627 2679627 14400 692429 119065 -104665 -104665 27031321 6323379 3090 217402 167500 167500 688249 688249 472911 472911 13195502 11029921 1361140 804441 422418 293347 97748 31323 1367823 1128505 169641 69677 1131230 1057724 10755 62751 9957 9957 101331 101331 67571 67571 1659370 1221855 367755 69760 136651 13242 1117 122292 464937 291814 85828 87295 172812 108550 44454 19808 1056209 924520 130801 888 378575 364160 12398 2017 186966 114117 67327 5522 23694 6498 13893 3303 81645 53583 23212 4850 563216 388259 173279 1678 88354 42881 40639 4834 ACTIVITIES 638899 623566 4511 10822 FOOD, BEV, & KITCHEN 516922 494042 19474 3406 DAY CAMP 147261 147261 SCHOLARSHIPS AND CLIENT 9267 0 9267 222034 217485 1875 2674 23971304 19377079 3219313 1374912 222798 2107731 7095780 6214394 10686938 9191191 766095 720615 127113 108808 21554711 13555751 7296433 7998960 29003283 28997292 312352 329990 55510792 55668981 2037956 1437774 502490 318384 381016 386232 2921462 2142390 X 19339231 20082885 30074066 30267673 3176033 3176033 52589330 53526591 55510792 55668981 3060017 -2122756 0 X X 0 1 X 1 1 1 X 22463141 18564746 17932314 17767244 20223942 96951387 1171340 1171340 1171340 1171340 1171340 5856700 23634481 19736086 19103654 18938584 21395282 102808087 102808087 416545 380571 441514 469613 322067 2030310 104838397 0.98060 0.97940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26429784 233085 956984 1087608 145395 26386850 23225330 236613 4061540 960060 133639 26429784 20683279 1310006 2351947 998897 121005 23225330 21328134 613033 -148444 994758 114686 20683279 19732476 304795 2550062 1156548 102651 21328134 0.56100 0.11300 0.32600 1 0 1357394 1357394 14757608 8894339 5863269 2619602 2608167 11435 2501286 1999448 501838 318821 53797 265024 7998960 DEFERRED COMPENSATION 386232 386232 X 26110071 -2122756 1171340 30166 -921250 27031321 0 27031321 25172810 1171340 30166 1201506 23971304 0 23971304 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: IN-KIND SUPPLIES 30,166. PART XII, LINE 2D - OTHER ADJUSTMENTS: IN-KIND SUPPLIES 30,166. X X X X X X 1 FUND DEVELOPMENT CORPORATION 8122 W BLUEMOUND RD WAUWATOSA WI 53213 FUNDRAISING 0 0 67571 -67571 67571 -67571 WI MVP DINNER 373544 373494 50 33984 22949 YEAR OF THE G.I.R.L. 229175 221575 7600 14741 25303 4 104110 97360 6750 8021 250 13817 706829 692429 14400 56746 250 62069 119065 -104665 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 THE FUND DEVELOPMENT CORPORATION. 1 WRTP BIG STEP 3841 W WISCONSIN AVENUE MILWAUKEE WI 53208 391838210 56250 TO SUPPORT THE MISSION OF WRTP / BIG STEP LEAD2CHANGE 735 N WATER ST MILWAUKEE WI 53202 274068046 34250 TO SUPPORT THE MISSIONS FOR LEAD2CHANGE SELECT MILWAUKEE 3215 W STATE ST MILWAUKEE WI 53208 391793410 50000 TO SUPPORT THE MISSION FOR SELECT MILWAUKEE SAFE & SOUND 801 W MICHIGAN ST MILWAUKEE WI 53233 391940292 27000 TO SUPPORT THE MISSION OF SAFE & SOUND SCHOLARSHIPS 5 30964 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 248702 0 26476 0 0 0 0 0 33533 0 308711 0 0 0 KENNETH ROBERTSON VP FINANCE / CFO 142571 0 9331 0 0 0 0 0 11939 0 163841 0 0 0 DENISHA N TATE VP OPERATIONS 138904 0 10908 0 0 0 0 0 16495 0 166307 0 0 0 DAVID KNUTSON VP GOVERNMENT AFFAIRS 122119 0 10338 0 0 0 40105 0 34543 0 207105 0 0 0 SARAH SMITH PANCHERI VP DEVELOPMENT 142032 0 11147 0 0 0 0 0 6973 0 160152 0 0 0 PART I, LINE 5 THE VP DEVELOPMENT RECEIVES A BONUS BASED UPON CAMPAIGN RESULTS. KRISTINE RAPPE MEMBER OF BOARD OF TRUSTEES 277026 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 101932 DAVID RADTKE IS EMPLOYED BY RBC WEALTH MANAGEMENT, WHICH IS THE INVESTMENT COMPANY FOR THE BOYS AND GIRLS CLUB. 0 X 17 2743981 SALES PRICE X MARKETING 1 175817 FMV X REMODEL 1 104131 FMV X DEVELOPMENT 2 41216 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 BGCBM 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.