SENIOR DIRECTOR OF FINANCE

2013-11-15T07:54:28-06:00 2012-12-31 390758449 WIPFLI LLP PO BOX 12237 GREEN BAY WI 543072237 990 2012-01-01 396102943 BOYS & GIRLS CLUB OF GREEN BAY INC BOYS 9204947090 311 S ONEIDA ST GREEN BAY WI 54303 JEFF LANIER SENIOR DIRECTOR OF FINANCE 9204947090 2013-11-14 1 TERRI REXRODE CPA MST P00096513 9206620016 2013-11-14 2012 2016-02-25 16:41:14Z JEFF LANIER 311 S ONEIDA ST GREEN BAY WI 54303 4040302 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. 30 30 253 563 0 0 1989180 2268419 20836 14220 172255 438594 48558 54595 2230829 2775828 0 0 0 0 1588191 1751514 0 0 265762 842843 881188 2431034 2632702 -200205 143126 9973507 10451053 134149 140627 9839358 10310426 NONE 0 0 2046564 14220 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 4,200 CHILDREN IN THE GREEN BAY COMMUNITY. 2046564 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 0 0 253 1 0 0 0 0 0 1 1 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 1 1 1 1 0 WI X JEFF LANIER 9204947090 311 S ONEIDA STREET GREEN BAY WI 54303 ADRIAN ULATKOWSKI BOARD MEMBER 1.00 X 0 0 0 BARBARA NICK BOARD MEMBER 1.00 X 0 0 0 BOB PYLE BOARD MEMBER 1.00 X 0 0 0 CHAD CORNELIUS 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 PAUL BELSCHNER BOARD MEMBER 1.00 X 0 0 0 DEAN STEWART BOARD MEMBER 1.00 X 0 0 0 DR DAN LINEHAN BOARD MEMBER 1.00 X 0 0 0 FRANCESCA ELFNER BOARD MEMBER 1.00 X 0 0 0 GORDON RENN BOARD MEMBER 1.00 X 0 0 0 JACK MULLEN BOARD MEMBER 1.00 X 0 0 0 JAY TOMCHECK BOARD MEMBER 1.00 X 0 0 0 JEFF FRENCH BOARD MEMBER 1.00 X 0 0 0 JEFF GAHNZ BOARD MEMBER 1.00 X 0 0 0 JOHN BURKE BOARD MEMBER 1.00 X 0 0 0 KATE BURGESS BOARD MEMBER 1.00 X 0 0 0 KEN PETTER BOARD MEMBER 1.00 X 0 0 0 MARK QUINLAN BOARD MEMBER 1.00 X 0 0 0 MARK ROURKE BOARD MEMBER 1.00 X 0 0 0 MARK SKOGEN BOARD MEMBER 1.00 X 0 0 0 MIKE FOX BOARD MEMBER 1.00 X 0 0 0 MIKE SIMMER BOARD MEMBER 1.00 X 0 0 0 PATRICK HOPKINS BOARD MEMBER 1.00 X 0 0 0 PHIL OSWALD BOARD MEMBER 1.00 X 0 0 0 ROB DAVIS BOARD MEMBER 1.00 X 0 0 0 RON MCKENZIE 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 TRICIA NELL BOARD MEMBER 1.00 X 0 0 0 SCOTT WOCHOS PRESIDENT 1.00 X X 0 0 0 JERRY SMYTH VICE PRESIDENT 1.00 X X 0 0 0 DANIEL PICHLER TREASURER 1.00 X X 0 0 0 ROBERT WEYERS SECRETARY 1.00 X X 0 0 0 JOHN BENBERG EXECUTIVE DIRECTOR 50.00 X 110483 0 14141 110483 0 14141 1 0 0 0 0 175000 412828 660151 1020440 2268419 PROGRAM SERVICES 900099 13164 13164 MISCELLANEOUS INCOME 900099 1056 1056 14220 72973 72973 48618 0 48618 48618 48618 1554960 1189339 365621 365621 365621 75135 412828 75135 0 5977 0 5977 5977 2775828 14220 0 493189 124624 124624 1386537 1163366 53777 169394 127457 99582 14636 13239 112896 85265 13563 14068 19051 1286 17765 26512 26512 76348 76348 6517 1744 4773 246217 201591 14094 30532 89692 77316 6263 6113 39801 32671 3639 3491 19916 9313 5626 4977 263207 236886 18425 7896 31165 24092 5062 2011 REPAIRS AND MAINTENANCE 31700 29552 0 2148 MISCELLANEOUS 15681 6715 2278 6688 DUES & SUBSCRIPTIONS 15381 837 14112 432 2632702 2046564 320376 265762 205872 255487 137364 122871 292546 292225 469 28178 16482 11662 7134067 3496066 3869605 3638001 4750981 5314426 700188 788203 9973507 10451053 106854 117413 27295 23214 134149 140627 X 4949583 3708661 1035372 2447361 3854403 4154404 9839358 10310426 9973507 10451053 143126 327942 0 X 0 1 X 0 0 X 2330791 2093341 2038358 2026548 2268419 10757457 2330791 2093341 2038358 2026548 2268419 10757457 176240 10581217 115366 94335 103162 103085 121591 537539 11294996 198848 0.93680 0.89690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4659033 939500 739764 102797 6235500 5053329 10000 499494 4659033 4446218 10000 597111 5053329 3395300 210000 850802 9884 4446218 0.00000 0.67000 0.33000 1 0 642331 642331 5850919 2908513 2942406 549393 498271 51122 91424 89282 2142 3638001 BENEF INTEREST - COMMUNITY FOUNDATION 788203 788203 X 3104842 327942 27584 355526 2749316 26512 26512 2775828 2633774 27584 27584 2606190 26512 26512 2632702 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TO BE USED FOR SPECIFIC RELATED PROGRAM ACTIVITIES AND OPERATIONS IN ORDER TO CONTINUE OUR MISSION IN FUTURE YEARS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION ON UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES. 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, 2012. THE ORGANIZATION'S FEDERAL RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED AND ITS STATE RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. WINE &CHEESE 204981 175010 29971 29971 GOLF OUTING 135625 107035 28590 28590 7 143357 130783 12574 12574 483963 412828 71135 71135 71135 0 5977 0 5977 5977 WI 1 0 1 0 1.00000 JEFF LANIER 311 S ONEIDA ST GREEN BAY WI 54303 0 JEFF LANIER 0 BOOK KEEPING X 0 FORM 990, PART VI, SECTION B, LINE 11 THE BOD ASSIGNS THE RESPONSIBILITY FOR REVIEW OF THE FORM 990 TO THE FINANCE COMMITTEE. THE FORM 990 WILL BE E-MAILED TO ALL BOD MEMBERS PRIOR TO FILING THE RETURN. 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.