2012-11-14T08:36:55-06:00 2011-12-31 390758449 WIPFLI LLP 3703 OAKWOOD HILLS PARKWAY EAU CLAIRE WI 54701 990 2011-01-01 392032491 BOYS & GIRLS CLUB OF THE GREATER CHIPPEWA VALLEY INC BOYS 7158550081 201 EAST LAKE STREET EAU CLAIRE WI 54701 SARA ANTONSON 7158550081 2012-11-08 1 MARK FAANES CPA P00023555 7158323407 2012-10-26 2011 2016-02-24 21:20:13Z SARA ANTONSON 201 EAST LAKE STREET EAU CLAIRE WI 54701 648633 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 23 325 0 0 323829 546021 35588 32880 136 148 87881 50468 447434 629517 0 0 0 0 237184 248503 0 0 50969 183971 179338 421155 427841 26279 201676 787698 881368 414199 306193 373499 575175 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 0 327977 32880 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 2011.* OVER 22,000 FREE MEALS AND SNACKS WERE SERVED IN 2011.* TRAVELED 876 MILES TO TAKE CLUB MEMBERS TO TOUR COLLEGES AROUND THE STATE.* 6 CERTIFIED EAU CLAIRE AREA SCHOOL DISTRICT TEACHERS AND AIDES TAUGHT SUMMER SCHOOL PROGRAMS AT THE CLUB IN 2011.* OVER 26% OF OUR MEMBER FAMILIES HAVE HOUSEHOLD INCOMES OF $14,000 OR LESS.* NEARLY 54% OF OUR MEMBERS FAMILIES HAVE HOUSEHOLD INCOMES OF $26,000 OR LESS.* 48% 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. 327977 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 0 1 6 0 23 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 LEANN BREED 1.00 X 0 0 0 HOLLY HART 1.00 X 0 0 0 RON HEILMANN 1.00 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 0 0 0 BILL MILNE 1.00 X 0 0 0 JENNIFER NOHELTY 1.00 X 0 0 0 GREG MISFELDT 1.00 X 0 0 0 CRAIG OLSEN 1.00 X 0 0 0 LUKE WREN 1.00 X 0 0 0 SARA ANTONSON 50.00 X 65607 0 0 65607 0 0 0 0 0 0 0 80177 267651 198193 546021 MEMBERSHIP & PROGRAMS 561499 32880 32880 32880 148 148 250 0 250 250 250 22590 80177 19116 3474 3474 MANAGEMENT FEES 541610 43200 43200 BGCA STATE CONFERENCE 561499 3544 3544 46744 629517 32880 0 50616 65607 52485 6561 6561 155553 107457 13115 34981 11925 8709 908 2308 15418 10674 1515 3229 11059 1544 9515 865 564 241 60 8497 8249 248 9285 5983 3189 113 14104 13234 870 28491 27494 997 14128 12015 1947 166 PROGRAM COSTS FOR MEMBE 42868 42555 313 UTILITIES 19838 19158 680 DUES AND SUBSCRIPTIONS 6055 4117 1784 154 CLEANING SERVICES 5572 5377 195 18576 8362 6817 3397 427841 327977 48895 50969 177004 96190 17689 16952 7200 3600 17600 911051 164025 585805 747026 787698 881368 20593 14316 140000 43000 253606 248877 414199 306193 X 349989 534677 23510 40498 373499 575175 787698 881368 201676 0 X 0 1 1 X 0 X 883743 204806 277472 388993 546021 2301035 883743 204806 277472 388993 546021 2301035 392709 1908326 414 1169 385 686 398 3052 2304087 166232 0.82820 0.82570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 838054 118254 719800 72997 45771 27226 747026 629517 427841 201676 201676 648633 19116 19116 629517 0 629517 446957 19116 19116 427841 0 427841 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2011. AMOUNT IN LINE 2D ABOVE IS FOR FUNDRAISING EXPENSES SEPARATELY LISTED ON PAGE 9 LINE 8B. STEAK & BURGER DINNER 41598 25098 16500 6362 WINE & CHEESE EVENT 14472 8382 6090 2229 4 46697 46697 10525 102767 80177 22590 19116 19116 3474 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 DIRECTORS 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.