2012-09-05T14:18:01-05:00 2011-12-31 390974031 WEGNER CPAS LLP 2110 LUANN LN MADISON WI 537133074 990 2011-01-01 391880148 BASICS IN MILWAUKEE INC BASI 4143727200 2224 W KILBOURN AVE MILWAUKEE WI 532331614 MARK MALLWITZ 4143727200 2012-08-29 1 SCOTT HAUMERSEN CPA P00084908 6082744020 2011 2016-02-24 21:20:13Z MARK MALLWITZ 2224 W KILBOURN AVE MILWAUKEE WI 532331614 535512 0 X WWW.BASICSINMKE.ORG X 1996 WI BASICS SERVES THE GREATER MILWAUKEE AREA THROUGH MEALS, CLOTHING, AND MULTIPLE TRAINING SESSIONS TO SPREAD AWARENESS OF THE HUMAN TRAFFICKING/MODERN DAY SLAVERY ISSUE THAT EXISTS IN MILWAUKEE. MEALS WERE SERVED TO OVER 4,500 DISENFRANCHISED INDIVIDUALS AND HOMELESS, AND OVER $150,000 OF CLOTHING AND FURNITURE WAS DELIVERED TO LOW-INCOME OR HOMELESS INDIVIDUALS. BASICS ALSO PROVIDED REHABILITATION AND START UP SUPPORT TO OVER 200 EX-OFFENDERS AND THEIR FAMILIES AND PROVIDED DISCIPLESHIP TRAINING TO OVER 100 YOUTH AND ADULTS. 6 6 11 320 0 0 608773 534133 19695 1202 376 177 0 0 628844 535512 0 0 0 0 414704 368797 0 0 30052 216636 181913 631340 550710 -2496 -15198 146614 119823 51085 39492 95529 80331 X BROTHERS AND SISTERS IN CHRIST SERVING (BASICS) WORKS TO ENGAGE SUBURBAN AND URBAN RESOURCES, BUILD RELATIONSHIPS BETWEEN CHURCHES AND MINISTRIES, DEVELOP COMMUNITY LEADERS, AND TRANSFORM COMMUNITIES OF NEED. 0 0 150617 753 BASICS PROVIDED MANAGEMENT, FINANCIAL, AND ADMINISTRATIVE ASSISTANCE ON PROGRAMS AND MATERIALS TO BENEFIT INNER CITY CHURCHES AND MINISTRIES. OUR PROGRAMS PROVIDED HATS, GLOVES, AND BLANKETS TO OVER 500 HOMELESS OR LOW-INCOME PERSONS AND PROVIDED MINISTRY MEALS TO OVER 1,500 PERSONS. BASICS HELPED DISTRIBUTE OVER $150,000 IN DONATIONS OF CLOTHING AND FURNITURE TO LOW-INCOME AND DISENFRANCHISED FAMILIES. BASICS DIRECTED OVER 300 JUNIOR, SENIOR, AND COLLEGE AGE YOUTH IN SUMMER MISSION WORK AND SPONSORED AN ANNUAL APPRECIATION BREAKFAST FOR OVER 200 URBAN PASTORS AND MINISTRY LEADERS. 147895 BASICS SPONSORED 11 OUTREACHES FROM MAY THROUGH SEPTEMBER THAT FED APPROXIMATELY 4,500 PEOPLE; PROVIDED CAMP SCHOLARSHIPS FOR 26 URBAN YOUTH TO ATTEND A WEEK-LONG CAMP; PROVIDED MONTHLY YOUTH OUTREACH FOR ABOUT 80 URBAN YOUTH AND HELD WEEKLY VISITS DURING THE SCHOOL YEAR WITH APPROXIMATELY 60 URBAN HIGH SCHOOL YOUTH. BASICS HAD OVER 200 VOLUNTEERS PRAYING FOR EACH PUBLIC SCHOOL WEEKLY AND SPONSORED THREE TEACHER APPRECIATION LUNCHES FOR TWO URBAN HIGH SCHOOLS AND OFFERED ASSISTANCE TO OTHER MINISTRIES TOUCHING MANY HUNDREDS MORE INNER CITY YOUTH. 118549 BASICS PROVIDED MANAGEMENT, FINANCIAL, AND ADMINISTRATIVE ASSISTANCE ON PROGRAMS TO SUPPORT REHABILITATION OF AND START UP SUPPORT FOR OVER 200 EX-OFFENDERS AND THEIR FAMILIES. OUR TEAM IN PRISON MINISTRY REGULARLY VISITED OVER 120 INMATES. BASICS CONTINUED DEVELOPMENT OF A HOLISTIC APPROACH TO WORK WITH HUNDREDS OF PRISONERS AND EX-OFFENDERS TO ESTABLISH SUPPORT GROUPS, HOUSING, ACCOUNTABILITY PARTNERS, AND JOBS TO REDUCE RECIDIVISM IN MILWAUKEE AND ACROSS WISCONSIN. 34024 449 BASICS PRESENTED HUMAN TRAFFICKING AWARENESS INFORMATION TO OVER 5,500 PEOPLE IN 12 SCHOOL AND CHURCH LOCATIONS. BASICS PROVIDED MANAGEMENT, FINANCIAL, AND ADMINISTRATIVE ASSISTANCE TO OTHER MINISTRIES AND HAD TEAM MEMBERS SERVING ON THE EXECUTIVE COMMITTEE OF THE BILLY GRAHAM EVANGELICAL ASSOCIATION FOR THEIR AUGUST 2011 OUTREACH IN MILWAUKEE. 34024 449 451085 1 1 0 0 0 0 0 0 1 0 1 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 0 0 0 0 0 0 0 0 1 11 0 11 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 WI X CAROLANNE BOZOSI 4143727200 2224 W KILBOURN AVE MILWAUKEE WI 532331614 LAWRENCE CLANCY 1.00 X X 0 0 0 CORDELIA TAYLOR 1.00 X X 0 0 0 JOHNNIE MORRIS 1.00 X X 0 0 0 ALLEN GREELER 1.00 X X 0 0 0 LARRY SCHMIDT 1.00 X 0 0 0 RAMU RAMIAH 1.00 X 0 0 0 MARK MALLWITZ 40.00 X 76800 0 0 ARNOLD QUAKKELAAR 40.00 X 44795 0 0 121595 0 0 0 0 0 0 0 534133 534133 OTHER PROGRAM SERVICES 624190 753 753 PRESENTATIONS 624190 449 449 1202 177 177 535512 1202 0 177 121595 109243 6592 5760 221019 168520 37345 15154 26183 21227 3358 1598 3500 3500 11821 9626 135 2060 51947 42873 5811 3263 17885 14500 2294 1091 20114 18938 797 379 61330 60500 562 268 381 381 4546 3685 584 277 3000 1501 1386 113 DUES AND SUBSCRIPTIONS 5658 472 5150 36 1731 1678 53 550710 451085 69573 30052 26943 21885 85623 68119 14236 9059 9060 1672 50087 31883 9922 18204 830 884 146614 119823 37905 17572 13180 18863 3057 51085 39492 X 70144 63787 25385 16544 95529 80331 146614 119823 -15198 0 X 0 1 1 X 0 X 405389 554338 506150 608773 534133 2608783 405389 554338 506150 608773 534133 2608783 2608783 212 297 376 177 1062 2609845 27820 0.99960 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 50087 31883 18204 18204 535512 550710 -15198 -15198 535512 0 535512 0 535512 550710 0 550710 0 550710 PART IV, LINE 2B: BASICS SERVES AS A FISCAL AGENT FOR TWO URBAN MINISTRIES AND ONE SUBURBAN MINISTRY THAT DO NOT HAVE SUFFICIENT ACCOUNTING PERSONNEL OF THEIR OWN. FORM 990, PART VI, SECTION B, LINE 11 THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS AND OFFICERS ARE COVERED UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE DIRECTORS MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE DIRECTORS' DELIBERATIONS AND DECISIONS ABOUT THE TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.