2013-10-28T11:02:39-05:00 2012-12-31 390758449 WIPFLI LLP 3703 OAKWOOD HILLS PARKWAY EAU CLAIRE WI 54701 990 2012-01-01 392032491 BOYS & GIRLS CLUB OF THE GREATER CHIPPEWA VALLEY INC BOYS 7158550081 201 EAST LAKE STREET EAU CLAIRE WI 54701 SARA ANTONSON 7158550081 2013-10-21 1 MARK FAANES CPA P00023555 7158323407 2013-10-21 2012 2016-03-07 17:11:31Z SARA ANTONSON 201 EAST LAKE STREET EAU CLAIRE WI 54701 812453 0 X WWW.BGCA-CHIPPEWAVALLEY.ORG X 2004 WI TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, CARING CITIZENS. 14 14 38 605 0 0 546021 733590 32880 53197 148 145 50468 -13863 629517 773069 0 0 0 0 248503 433660 0 0 89136 179338 267018 427841 700678 201676 72391 881368 1163195 306193 313679 575175 849516 X THE BOYS & GIRLS CLUB OF THE GREATER CHIPPEWA VALLEY, INC'S MISSION IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, CARING CITIZENS. 0 1 499728 53197 AS A YOUTH GUIDANCE ORGANIZATION, THE CLUB IS DEDICATED TO PROMOTING HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, CULTURAL, CHARACTER, AND LEADERSHIP DEVELOPMENT. IN TURN, YOUTH IMPROVE THEIR LIVES BY BUILDING SKILLS, VALUES, AND SELF-ESTEEM IN ORDER TO PREVENT POTENTIAL GANG INVOLVEMENT AND ALCOHOL AND OTHER DRUG ABUSE.* THE BOYS & GIRLS CLUB SERVED OVER 1,500 YOUTH THROUGH MEMBERSHIP, COMMUNITY OUTREACH AND SPECIAL EVENTS IN 2012.* OVER 24,000 FREE MEALS AND SNACKS WERE SERVED IN 2012.* TRAVELED 394 MILES TO TAKE CLUB MEMBERS TO TOUR COLLEGES AROUND THE STATE.* 16 CERTIFIED EAU CLAIRE AREA SCHOOL DISTRICT TEACHERS AND AIDES TAUGHT SUMMER SCHOOL PROGRAMS AT THE CLUB IN 2012.* OVER 26% OF OUR MEMBER FAMILIES HAVE HOUSEHOLD INCOMES OF $14,000 OR LESS.* NEARLY 58% OF OUR MEMBERS FAMILIES HAVE HOUSEHOLD INCOMES OF $26,000 OR LESS.* 47% OF OUR MEMBERS COME FROM SINGLE PARENT FAMILIES.KEY PROGRAMS:POWER HOUR - THIS COMPREHENSIVE HOMEWORK ASSISTANCE AND TUTORING PROGRAM, IS DESIGNED TO INCREASE THE ACADEMIC PROFICIENCY OF CLUB MEMBERS AGES 8-18. THROUGH THE VARIOUS COMPONENTS OF PROJECT LEARN, YOUNG PEOPLE HAVE THE OPPORTUNITY TO GAIN IMPORTANT SKILL-PRACTICE ON ACADEMIC CONCEPTS. MEMBERS ARE PAIRED WITH VOLUNTEERS TO RECEIVE ASSISTANCE IN NUMEROUS ACADEMIC AREAS. IF MEMBERS DO NOT HAVE HOMEWORK, THEY ARE REQUIRED TO PARTICIPATE IN VARIOUS OTHER EDUCATIONAL ACTIVITIES INCLUDING FINANCIAL LITERACY, CURRENT EVENTS AND ACADEMIC COMPUTER PROGRAMS.TRIPLE PLAY - THIS WELLNESS PROGRAM DEMONSTRATES HOW EATING RIGHT, KEEPING FIT AND FORMING POSITIVE RELATIONSHIPS ADD UP TO A HEALTHY LIFESTYLE. THE GOAL OF THE TRIPLE PLAY PROGRAM IS TO IMPROVE CLUB MEMBERS' KNOWLEDGE OF HEALTHY HABITS; INCREASE THE NUMBER OF HOURS PER DAY THEY PARTICIPATE IN PHYSICAL ACTIVITIES; AND STRENGTHEN THEIR ABILITY TO INTERACT POSITIVELY WITH OTHERS AND ENGAGE IN POSITIVE RELATIONSHIPS. PROGRAM ELEMENTS INCLUDE DAILY SPORTS CHALLENGES, SOCIAL RECREATION, NUTRITIONAL EDUCATION AND COOKING SKILLS.SMART MOVES - THE SMART MOVES (SKILLS MASTERY AND RESISTANCE TRAINING) PREVENTION/EDUCATION PROGRAM ADDRESSES PROBLEMS SUCH AS DRUG AND ALCOHOL USE, PREMATURE SEXUAL ACTIVITY AND PEER PRESSURE. THE PROGRAM USES A TEAM APPROACH INVOLVING CLUB STAFF, VOLUNTEERS AND COMMUNITY REPRESENTATIVES. MORE THAN SIMPLY EMPHASIZING A "SAY NO" MESSAGE, THE PROGRAM TEACHES YOUNG PEOPLE AGES 12 TO 18 HOW TO SAY NO BY INVOLVING THEM IN DISCUSSION AND ROLE-PLAYING, PRACTICING RESISTANCE AND REFUSAL SKILLS, DEVELOPING ASSERTIVENESS, STRENGTHENING DECISION-MAKING SKILLS AND ANALYZING MEDIA AND PEER INFLUENCE. THE ULTIMATE GOAL: TO PROMOTE ABSTINENCE FROM SUBSTANCE ABUSE AND ADOLESCENT SEXUAL INVOLVEMENT THROUGH THE PRACTICE OF RESPONSIBLE BEHAVIOR. 499728 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 0 38 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X BOYS & GIRLS CLUB OF THE GREATER CH 7158550081 201 EAST LAKE ST EAU CLAIRE WI 54701 TONY BENEDICT 1.00 X 0 0 0 TREVOR BOHLAND 1.00 X 0 0 0 TIM CRUCIANI 1.00 X 0 0 0 HOLLY HART 1.00 X 0 0 0 DEB FISCHER 1.00 X X 0 0 0 LORI HOEFT 1.00 X 0 0 0 CLAIRE JOHNSON 1.00 X 0 0 0 LEE MARKQUART 1.00 X 0 0 0 TERRY MCHUGH 1.00 X X 0 0 0 BILL MILNE 1.00 X 0 0 0 JERRY JACOBSON 1.00 X 0 0 0 CARL HOLMQUIST 1.00 X 0 0 0 SHANNON GEISLER 1.00 X 0 0 0 CRAIG OLSEN 1.00 X 0 0 0 SARA ANTONSON 50.00 X 66847 0 3195 66847 0 3195 0 0 0 0 0 131370 50249 551971 733590 MEMBERSHIP & PROGRAMS 561499 53197 53197 53197 145 145 2407 0 2407 2407 2407 23272 131370 39384 -16112 -16112 OTHER 561499 -158 -158 -158 773069 53197 0 -13718 66847 53477 6685 6685 314850 196807 54956 63087 25242 15317 3772 6153 26721 16606 4823 5292 22627 3918 18709 1601 1372 229 65046 60337 4709 11295 9232 2033 30 6221 5022 1199 37107 36099 1008 3422 1315 1946 161 PROGRAM COSTS FOR MEMBE 63273 62870 268 135 UTILITIES 11035 10323 709 3 SUPPLIES 10364 6310 1707 2347 PRINTING AND PUBLICATIO 9878 3979 3311 2588 25149 16744 5750 2655 700678 499728 111814 89136 96190 182047 16952 9496 3600 7000 17600 12187 1153597 201132 747026 952465 881368 1163195 14316 32281 43000 3500 248877 277898 306193 313679 X 534677 787986 40498 61530 575175 849516 881368 1163195 X 72391 201950 X X 0 1 X 1 0 X 204806 277472 388993 546021 786787 2204079 204806 277472 388993 546021 786787 2204079 136217 2067862 1169 385 686 398 2552 5190 2209269 210808 0.93600 0.82820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 93000 93000 950489 143755 806734 110108 57377 52731 952465 X 812453 39384 39384 773069 0 773069 740062 39384 39384 700678 0 700678 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM PAYING CORPORATE FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN FRANCHISE OR INCOME TAXES. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2012. THE ORGANIZATION'S 2009, 2010, AND 2011 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. SHOULD THE ORGANIZATION'S TAX EXEMPT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING FEES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAINSING FEES AMOUNT IN LINE 2D ABOVE IS FOR FUNDRAISING EXPENSES SEPARATELY LISTED ON PAGE 9 LINE 8B. STEAK & BURGER DINNER 52714 36214 16500 8800 WINE & CHEESE EVENT 18474 11702 6772 1890 8 83454 83454 28694 154642 131370 23272 39384 39384 -16112 CHANGES IN PROGRAM SERVICES FORM 990, PART III, LINE 3 EFFECTIVE JANUARY 1, 2012, THE BOYS & GIRLS CLUB OF THE GREATER CHIPPEWA VALLEY, INC., ACQUIRED THE BOYS AND GIRLS CLUB OF JACKSON COUNTY, INC. THE BUSINESS COMBINATION REDUCES OVERALL ADMINISTRATIVE EXPENSES AND PROMOTES CONSISTENT PROGRAM SERVICES AND FINANCIAL STABILITY FOR BOTH ORGANIZATIONS. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD IS PROVIDED A COPY OF THE 990 FOR REVIEW PRIOR TO IT'S APPROVAL AT THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CONSISTENTLY FOLLOWS A POLICY OF AVOIDING ANY CONFLICT OF INTEREST OR THE APPEARANCE OF ANY CONFLICT OF INTEREST ON THE PART OF ITS BOARD MEMBERS AND STAFF. ON A YEARLY BASIS, THE EXECUTIVE DIRECTOR DISTRIBUTES A CONFLICT OF INTEREST QUESTIONNAIRE TO ALL MEMBERS OF THE BOARD OF DIRECTORS AND ALL STAFF PERSONNEL. BOARD MEMBERS AND PERSONNEL ARE REQUIRED TO DISCLOSE ALL INTERESTS OF HIS/HERSELF AND HIS/HER SPOUSE IN ORGANIZATIONS IN WHICH THE ORGANIZATION MAY BE AFFILIATED. THESE QUESTIONNAIRES ARE THEN REVIEWED BY THE EXECUTIVE DIRECTOR FOR ANY POTENTIAL CONFLICTS OF INTEREST THAT MAY ARISE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS AND RECOMMENDS THE EXECUTIVE DIRECTOR'S COMPENSATION AND IT IS APPROVED BY THE BOARD IN THE ANNUAL BUDGET PROCESS. SALARY DATA FROM COMPARABLE ORGANIZATIONS IS USED IN THE COMPENSATION ANALYSIS. PERIODIC PERFORMANCE REVIEWS ARE ALSO PERFORMED BY THE BOARD OF DIRECTORS AND AID IN DETERMINING SALARY INCREASES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: TRANSFER IN BLACK RIVER FALLS NET ASSETS 201,950. FORM 990, PART XII, LINE 2C NO CHANGE IN PROCESS FROM PRIOR YEAR.