2012-08-14T08:01:38-05:00 2011-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR ROAD SUITE 302 MILWAUKEE WI 532263255 990 2011-01-01 390806292 BOYS & GIRLS CLUBS OF GREATER MILWAUKEE INC BOYS 4142678100 1558 NORTH 6TH STREET MILWAUKEE WI 53212 KENNETH E ROBERTSON 4142678100 2012-08-09 1 BRIAN J MECHENICH CPA P00240470 4142717800 2011 2016-02-24 21:20:13Z VINCENT LYLES 1558 NORTH 6TH STREET MILWAUKEE WI 53212 26695222 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. 82 79 1157 414 5648 -5788 22771135 19079524 732450 674370 1027551 1626610 532076 421508 25063212 21802012 27592 42470 0 0 16040371 15783160 96409 63438 1372808 6243303 6508106 22407675 22397174 2655537 -595162 56613705 54212279 2631542 2545152 53982163 51667127 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 18080589 42470 1227680 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.2011 FACTS AND FIGURES:THE BOYS & GIRLS CLUBS OF GREATER MILWAUKEE HAS SERVED THE FAMILIES OF MILWAUKEE SINCE 1887 AND IS THE LARGEST NEIGHBORHOOD SITE BASED YOUTH DEVELOPMENT ORGANIZATION IN THE CITY. DAILY PROGRAMMING IS OFFERED TO SCHOOL AGE YOUTH 4-18 DURING "OUT OF SCHOOL" HOURS INCLUDING SUMMER, AFTERSCHOOL, AND HOLIDAY BREAKS.DURING 2011, MORE THAN 35,000 YOUTH WERE REGISTERED AS MEMBERS OF THE CLUBS WITH MORE THAN 5,200 ATTENDING DAILY. BY PROVIDING OUTCOME DRIVEN PROGRAMMING, YOUTH ARE ACHIEVING ACADEMIC SUCCESS, HEALTHY LIFE STYLES, AND GOOD CHARACTER & CITIZENSHIP.THE DAILY PROGRAM IS DESIGNED TO MEET THE NEED OF ALL CHILDREN- ESPECIALLY THOSE WHO NEED US MOST. MEMBERS PARTICIPATE IN CUTTING EDGE PROGRAMMING IN: THE ARTS, EDUCATION & CAREER DEVELOPMENT, HEALTH & LIFE SKILLS, CHARACTER & LEADERSHIP DEVELOPMENT, AND SPORTS, FITNESS & RECREATION.WE FACILITATE IMPACTFUL PROGRAMMING BY MAINTAINING A 1:16 YOUTH TO ADULT RATIO. ADULTS ARE CREDENTIALED, CERTIFIED, AND RECEIVE ONGOING TRAINING WHICH IS CONSTANTLY ASSESSED THROUGH OUR "QUALITY RATING SYSTEM". AGE APPROPRIATE PROGRAMMING ALLOWS THE YOUNGEST MEMBERS TO ENJOY ACTIVITY STATIONS ESPECIALLY DESIGNED FOR THEIR DEVELOPMENT NEEDS. ADOLESCENT MEMBERS EXPERIENCE PROGRAMMATIC CHOICE THAT TEACHES DECISION MAKING, NETWORKING, AND PERSONAL ACCOUNTABILITY- INCLUDING A LEADERSHIP PROGRAM ESPECIALLY DESIGNED TO ALLOW YOUTH VOICE! LASTLY, OUR TEEN MEMBERS EXPERIENCE COLLEGE PREPARATION, JOB READINESS, AND HEALTHY RELATIONSHIP TRAINING. WHETHER IT IS EXPOSURE TO NEW ART FORMS SUCH LITERARY WORKS OF ART THROUGH THEATER, LEARNING TO SWIM AND BECOMING CERTIFIED AS A DEEP END SWIMMER, OR SIMPLY JOINING OUR NEARLY 200 TEENS EXPERIENCING THEIR FIRST JOB- THE CLUBS KEEPS ITS PROMISE TO THE FAMILIES AND YOUTH WE SERVE: GREAT FUTURES, START HERE AT THE BOYS & GIRLS CLUBS OF GREATER MILWAUKEE.DURING 2011: - THE CLUBS HAD 35,841 REGISTERED MEMBERS - THE AVERAGE DAILY ATTENDANCE WAS 5,078 - 57% OF MEMBERS SERVED ARE BOYS AND 43% ARE GIRLS - 57% OF MEMBERS SERVED ARE BETWEEN 6-12 YEARS OLD, THE REST BETWEEN 13-18 - 43% OF OUR MEMBERS ARE FROM HOUSEHOLDS EARNING BELOW $15,000 - 57% OF OUR MEMBERS ARE FROM HOUSEHOLDS EARNING BELOW $25,000 - 57% OF OUR MEMBERS HAVE A ONE PARENT FAMILY STRUCTURE2011 PROGRAM ACCOMPLISHMENTS: - 700 HIGH SCHOOL STUDENTS COMPLETED COLLEGE SUCCESS TRAINING - 76% OF PARTICIPANTS IN SPARK EARLY LITERACY INITIATIVE ARE READING PROFICIENTLY COMPARED WITH 39% BEFORE SPARK - A 95% IMPROVEMENT - 16,726 YOUTHS ATTENDED CAMP WHITCOMB/MASON'S OUTDOOR AND ENVIRONMENTAL PROGRAMS - 4,000 MEALS WERE SERVED DAILY DURING THE SCHOOL YEAR AND 5,200 MEALS WERE SERVED DAILY DURING THE SUMMER FROM THE BOYS & GIRLS CLUB'S EVENING MEAL INITIATIVE. ALTOGETHER, MORE THAN 1 MILLION MEALS WERE SERVED IN 2011 AT 37 CLUBS 18080589 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 0 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 1 177 0 1 1157 1 1 1 0 0 0 0 1 1 0 0 0 0 X 82 79 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 WI X X X KENNETH ROBERTSON 4142678100 1558 NORTH 6TH STREET MILWAUKEE WI 53212 CHRISTOPHER S ABELE 10.00 X 0 0 0 BARRY K ALLEN 10.00 X 0 0 0 BEVAN K BAKER 10.00 X 0 0 0 JAMES T BARRY III CCIM 10.00 X 0 0 0 DAVID A BAUMGARTEN 10.00 X 0 0 0 DAVID L BECHTHOLD 10.00 X 0 0 0 THOMAS H BENTLEY III 10.00 X 0 0 0 WILLIAM R BERTHA 10.00 X 0 0 0 THOMAS M BOLGER 10.00 X 0 0 0 ELIZABETH BETSY BRENNER 10.00 X 0 0 0 TONY BUCCINA 10.00 X 0 0 0 KEITH R BURNS 10.00 X 0 0 0 TONIT CALAWAY 10.00 X 0 0 0 TINA M CHANG 10.00 X 0 0 0 HONORABLE G SPENCER COGGS 10.00 X 0 0 0 JUDGE PEDRO COLON 10.00 X 0 0 0 CURT S CULVER 10.00 X 0 0 0 BARBARA B DAMM 10.00 X 0 0 0 BISHOP SEDGWICK DANIELS 10.00 X 0 0 0 RUSSELL M DARROW JR 10.00 X 0 0 0 SUE ELA 10.00 X 0 0 0 EDWARD FLYNN 10.00 X 0 0 0 WILLIAM FITZHUGH FOX 10.00 X X 0 0 0 ALEXANDER P FRASER 10.00 X 0 0 0 JOHN GALANIS 10.00 X 0 0 0 THOMAS E GORIS JR 10.00 X 0 0 0 CHARLES B GROESCHELL 10.00 X 0 0 0 WILLIAM C HANSEN 10.00 X 0 0 0 THOMAS J HAUSKE JR 10.00 X 0 0 0 JACK HERBERT 10.00 X 0 0 0 RENEE HERZING 10.00 X 0 0 0 KATHERINE HUST 10.00 X 0 0 0 CHARLES V JAMES 10.00 X 0 0 0 PAUL W JONES 10.00 X X 0 0 0 SARAH WRIGHT KIMBALL 10.00 X 0 0 0 STEVEN L LAUGHLIN 10.00 X 0 0 0 N THOMPSON LONG 10.00 X 0 0 0 KEITH MARDAK 10.00 X 0 0 0 MARC J MAROTTA 10.00 X 0 0 0 MAUREEN A MCGINNITY 10.00 X 0 0 0 DANIEL F JACK MCKEITHAN JR 10.00 X 0 0 0 ROBERT LANE MIKULAY 10.00 X 0 0 0 BRIAN MORELLO 10.00 X 0 0 0 MICHAEL L MORGAN 10.00 X 0 0 0 CORY L NETTLES 10.00 X 0 0 0 ALBERT O NICHOLAS CFA 10.00 X 0 0 0 KEITH D NOSBUSCH 10.00 X 0 0 0 WAYNE C OLDENBURG 10.00 X 0 0 0 THOMAS J O'NEILL 10.00 X 0 0 0 GUY A OSBORN 10.00 X 0 0 0 RICHARD R PIEPER SR 10.00 X 0 0 0 GARY POLINER 10.00 X 0 0 0 JAMES R POPP 10.00 X 0 0 0 AUSTIN M RAMIREZ 10.00 X 0 0 0 DAVID F RADTKE 10.00 X X 0 0 0 WILLIAM L RANDALL 10.00 X X 0 0 0 KRISTINE A RAPPE 10.00 X X 0 0 0 TODD M REARDON 10.00 X 0 0 0 TIMOTHY RIGSBY 10.00 X 0 0 0 STEPHEN A ROELL 10.00 X 0 0 0 MARK SABLJAK 10.00 X 0 0 0 RICHARD R SCHLESINGER 10.00 X 0 0 0 ALLAN H SELIG 10.00 X 0 0 0 JOHN S SHIELY 10.00 X 0 0 0 GUY W SMITH 10.00 X 0 0 0 THOMAS L SPERO 10.00 X 0 0 0 JOHN W SPLUDE 10.00 X 0 0 0 MARY ELLEN STANEK 10.00 X 0 0 0 MARA SWAN 10.00 X 0 0 0 ALFONZO THURMAN 10.00 X 0 0 0 HARRIS TURER 10.00 X 0 0 0 RONALD L WALTER 10.00 X X 0 0 0 GORDON J WEBER 10.00 X X 0 0 0 DAVID C WESTGATE 10.00 X 0 0 0 ARTHUR W WIGCHERS 10.00 X 0 0 0 JAMES B WIGDALE 10.00 X 0 0 0 MADONNA WILLIAMS 10.00 X 0 0 0 SCOTT A WROBBEL 10.00 X 0 0 0 JAMES L ZIEMER 10.00 X 0 0 0 ANNE ZIZZO 10.00 X 0 0 0 DIANE ZORE 10.00 X 0 0 0 JAMES L CLARK 50.00 X X 237314 0 119717 KENNETH ROBERTSON 50.00 X 140689 0 9503 DENISHA N TATE 50.00 X 119513 0 11777 SAMUEL WILLIAMS 50.00 X 119794 0 17655 DAVID KNUTSON 50.00 X 110460 0 33816 ERIC P TILLICH 50.00 X 105435 0 7839 833205 0 200307 6 0 1 0 0 1322155 514778 7721349 9521242 757827 19079524 SERVICE REVENUE 900099 655378 649730 5648 MEMBERSHIP DUES 900099 12882 12882 CAMP FEES 900099 6110 6110 674370 380571 380571 558958 558958 558958 558958 5992890 4746851 1246039 1246039 1246039 8609 514778 146359 -137750 -137750 MISCELLANEOUS 900099 300 300 300 21802012 1227680 5648 1489160 42470 42470 507223 507223 12164526 10360904 1046914 756708 576547 467899 79750 28898 1120953 851426 181549 87978 1413911 1203712 131979 78220 30565 30565 106794 106794 63438 63438 1228883 930757 222615 75511 4489 3199 1290 570838 257965 161998 150875 62062 35962 18305 7795 975375 859639 114973 763 264060 250634 8195 5231 197754 141997 31776 23981 22019 669 21350 79005 58469 13700 6836 690589 503252 186030 1307 95285 35875 59164 246 SCHOLARSHIPS AND CLIENT 713267 713267 ACTIVITY SUPPLIES 480793 480693 56 44 FOOD, BEV, & KITCHEN 422020 405750 13286 2984 UNIFORMS & APPAREL 94941 94315 243 383 469367 381735 6022 81610 22397174 18080589 2943777 1372808 100796 94131 7731261 8608080 17826456 14673592 495166 1174531 52247 54179 20148423 12712541 7646108 7435882 21328134 20683279 1433537 1488605 56613705 54212279 1371116 1444229 853577 643688 406849 457235 2631542 2545152 X 17639537 17199394 33166593 31291700 3176033 3176033 53982163 51667127 56613705 54212279 X -595162 -1719874 X X 0 1 1 X 1 1 X 27792807 21817223 17837790 22463141 18564746 108475707 1171315 1171315 1171340 1171340 4685310 27792807 22988538 19009105 23634481 19736086 113161017 113161017 386956 567629 405724 416545 380571 2157425 115318442 4151554 0.98130 0.97850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21328134 613033 -148444 994758 114686 20683279 19732476 304795 2550062 1156548 102651 21328134 17855238 311994 3462388 1789497 107647 19732476 28367749 275500 -9296605 1283349 208057 17855238 0.56690 0.14430 0.28880 1 0 1992981 1992981 12205680 7670731 4534949 2620799 2541309 79490 2835451 2381532 453919 493512 118969 374543 7435882 DEFERRED COMPENSATION 457235 457235 21802012 22397174 -595162 -1778522 58648 -1719874 -2315036 21253478 -1778522 1171340 58648 -548534 21802012 0 21802012 23568514 1171340 1171340 22397174 0 22397174 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TO CONTINUE OUR MISSION IN FUTURE YEARS DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: BGCGM IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. EFFECTIVE JANUARY 1, 2009 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. PART XI, LINE 8 - OTHER ADJUSTMENTS: INCREASE IN INTEREST IN FUNDS HELD 58,648. PART XII, LINE 2D - OTHER ADJUSTMENTS: INCREASE IN INTEREST IN FUNDS HELD IN TRUST 58,648. X X X X X X 0 WI MVP DINNER 306321 306321 3135 29837 150 9603 JAMES CLARK FARWELL 97656 97656 274 24998 18527 6 119410 110801 8609 11285 990 15366 32194 523387 514778 8609 11559 4125 70201 150 60324 146359 -137750 1 WRTPBIG STEP 3841 W WISCONSIN AVE MILWAUKEE WI 53208 391838210 42470 FMV TO SUPPORT THE MISSION OF WRTP/BIG STEP PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 JAMES L CLARK 226794 0 10520 0 0 0 66534 0 53183 0 357031 0 153692 0 KENNETH ROBERTSON 135182 0 5507 0 0 0 9158 0 345 0 150192 0 0 0 PART I, LINE 5 THE VP DEVELOPMENT RECEIVES A BONUS BASED UPON CAMPAIGN RESULTS. KRISTINE RAPPE MEMBER OF BOARD OF TRUSTEES 261042 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 CHARLES JAMES MEMBER OF BOARD OF TRUSTEES 115655 CHARLES JAMES IS AN OWNER OF FITZGERALD, CLAYTON, JAMES & KASTEN, WHICH PROVIDES INSURANCE SERVICES FOR THE BOYS AND GIRLS CLUBS. 0 DAVID RADTKE MEMBER OF BOARD OF TRUSTEES 125785 DAVID RADTKE IS EMPLOYED BY RBC WEALTH MANAGEMENT, WHICH IS THE INVESTMENT COMPANY FOR THE BOYS AND GIRLS CLUB. 0 X 13 562033 SALES PRICE X MARKETING 1 80404 FMV X CELL PHONES 1 51595 FMV X DEVELOPMENT 3 37754 FMV X SUPPLIES 3 26041 FMV 0 1 1 THIRD PARTY USE: 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -1,778,522. INCREASE IN INTEREST IN FUNDS HELD 58,648. TOTAL TO FORM 990, PART XI, LINE 5: -1,719,874. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.