SENIOR DIRECTOR OF FINANCE

2012-11-12T10:08:29-06:00 2011-12-31 390758449 WIPFLI LLP PO BOX 12237 GREEN BAY WI 543072237 990 2011-01-01 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 2012-11-08 1 TERRI REXRODE CPA MST P00096513 9206620016 2012-11-08 2011 2016-02-24 21:20:13Z JEFF LANIER 311 S ONEIDA ST GREEN BAY WI 54303 2859562 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 30 227 575 0 0 2005641 1989180 25379 20836 106701 172255 48728 48558 2186449 2230829 0 0 0 0 1694366 1588191 0 0 237580 883437 842843 2577803 2431034 -391354 -200205 10464393 9973507 117313 134149 10347080 9839358 NONE 0 0 1883780 20836 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. 1883780 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 0 1 0 0 227 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 0 1 1 1 1 0 WI X JEFF LANIER 9204947090 311 S ONEIDA STREET GREEN BAY WI 54303 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 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 BRIAN MANNERING BOARD MEMBER 1.00 X 0 0 0 CAROL VAN VREEDE 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 DALE DARMODY 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 JOHN BENBERG EXECUTIVE DIRECTOR 50.00 X 102268 0 20650 102268 0 20650 1 0 0 0 0 175000 402118 639868 772194 1989180 PROGRAM SERVICES 900099 17594 17594 MISCELLANEOUS INCOME 900099 3242 3242 20836 86212 86212 48558 0 48558 48558 48558 631323 545280 86043 86043 86043 75758 402118 83403 -7645 -7645 7695 50 7645 7645 2230829 20836 0 220813 122918 122918 1231243 1046946 42045 142252 133842 102550 9671 21621 100188 76254 11997 11937 18356 1635 16721 31685 31685 86727 86727 4737 1510 3227 195425 153997 15435 25993 92316 80336 5753 6227 33186 26429 3178 3579 18081 6779 10216 1086 265759 239183 18603 7973 33861 26713 4955 2193 REPAIRS AND MAINTENANCE 29881 26376 0 3505 MISCELLANEOUS 19778 6959 4882 7937 DUES & SUBSCRIPTIONS 13051 1386 11615 50 2431034 1883780 309674 237580 144758 205872 290071 137364 204255 292546 30075 469 15889 16482 7102465 3232860 4129336 3869605 4933456 4750981 716553 700188 10464393 9973507 87045 106854 30268 27295 117313 134149 X 5166031 4949583 1336646 1035372 3844403 3854403 10347080 9839358 10464393 9973507 X -200205 -307517 X 0 1 0 X 0 X 1638572 2330791 2093341 2038358 2026548 10127610 1638572 2330791 2093341 2038358 2026548 10127610 535064 9592546 152095 115366 94335 103162 103085 568043 10695653 445855 0.89690 0.83010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5053329 10000 499494 4659033 4446218 10000 597111 5053329 3395300 210000 850802 9884 4446218 0.00000 0.83000 0.17000 0 0 642331 642331 5823572 2680123 3143449 545138 465431 79707 91424 87306 4118 3869605 BENEF INTEREST - COMMUNITY FOUNDATION 700188 700188 2230829 2431034 -200205 -307517 -307517 -507722 2236512 37368 37368 2199144 31685 31685 2230829 2436717 37368 37368 2399349 31685 31685 2431034 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: BOYS AND GIRLS CLUB OF GREEN BAY, INC. 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, 2011. 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 212450 177800 34650 8016 GOLF OUTING 129986 101395 28591 1948 3 97785 81026 16759 10641 440221 360221 80000 20605 20605 59395 7695 50 0 7695 50 50 7645 0 0 0 0 0 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 12 THE ORGANIZATION REQUIRES BOARD MEMBERS TO SIGN THE CONFLICT OF INTEREST POLICY WHEN THEY JOIN THE BOARD OR WHEN THE FORM IS UPDATED. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -307,517.