2011-06-15T11:14:18-05:00 2010-12-31 WEGNER LLP 2110 LUANN LN MADISON WI 537133098 990 2010-01-01 391925617 BOYS AND GIRLS CLUB OF DANE COUNTY INC BOYS 6082572606 2001 TAFT ST MADISON WI 537131909 MICHAEL JOHNSON 6082572606 2011-06-13 1 SCOTT HAUMERSEN CPA 6082744020 2010 2016-02-24 21:20:13Z MICHAEL JOHNSON 2001 TAFT ST MADISON WI 537131909 1828021 0 X WWW.BGCDC.ORG X 1998 WI BOYS AND GIRLS CLUB OF DANE COUNTY IS A YOUTH GUIDANCE AND DEVELOPMENT CORPORATION. 23 23 115 388 0 0 1431949 1748070 23706 41176 21194 20283 -17393 -104818 1459456 1704711 2500 0 0 0 1128866 1337362 0 0 128683 660102 580630 1791468 1917992 -332012 -213281 5882900 5717668 795966 826368 5086934 4891300 THE MISSION OF THE BOYS AND GIRLS CLUB OF DANE COUNTY IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. 0 0 605755 25780 BOYS AND GIRLS CLUB OF DANE COUNTY PROVIDED VARIOUS ENRICHMENT PROGRAMS AT ITS ALLIED FAMILY CENTER LOCATION TO 1,056 MEMBERS AS WELL AS TO 3,564 OTHERS IN THE COMMUNITY. PROGRAMS ARE PROVIDED IN THE AREAS OF CHARACTER AND LEADERSHIP, EDUCATION AND CAREER DEVELOPMENT, THE ARTS, SPORTS, FITNESS, AND RECREATION, HEALTH AND LIFE SKILLS, AND OTHER SPECIALIZED INITIATIVES. 544556 15148 BOYS AND GIRLS CLUB OF DANE COUNTY PROVIDED VARIOUS ENRICHMENT PROGRAMS AT ITS TAFT STREET LOCATION TO 852 MEMBERS AS WELL AS TO 3,868 OTHERS IN THE COMMUNITY. PROGRAMS ARE PROVIDED IN THE AREAS OF CHARACTER AND LEADERSHIP, EDUCATION AND CAREER DEVELOPMENT, THE ARTS, SPORTS, FITNESS, AND RECREATION, HEALTH AND LIFE SKILLS, AND OTHER SPECIALIZED INITIATIVES. 417846 248 TEENS OF PROMISE (TOPS) IS AN EXCITING INITIATIVE IN PARTNERSHIP WITH THE MADISON METROPOLITAN SCHOOL DISTRICT. THIS INITIATIVE WORKS WITH HIGH SCHOOL STUDENTS TO PREPARE THEM FOR COLLEGE AND TO MAKE IT MORE AFFORDABLE. STUDENTS WHO APPLY FOR THE PROGRAM, SIGN UP FOR THE AVID ELECTIVE IN HIGH SCHOOL, AND MAKE THE COMMITMENT TO BE ON THE COLLEGE TRACK WILL BE OFFERED TUTORING, MENTORSHIPS, PAID SUMMER JOB INTERNSHIPS, AND COLLEGE FIELD TRIPS, AND WILL BE ELIGIBLE FOR A SCHOLARSHIP TO A FOUR-YEAR COLLEGE PROGRAM OR A TWO-YEAR COLLEGE OR TECHNICAL COLLEGE PROGRAM. APPROXIMATELY 200 STUDENTS PARTICIPATED IN THE TOPS INITIATIVE DURING 2010. 1568157 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 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 24 0 115 1 0 0 0 0 0 1 1 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X BONNIE KRATTIGER 6082572606 2001 TAFT ST MADISON WI 537131909 MARY BURKE 1.00 X X 0 0 0 JOSEPH HILDEBRANDT 1.00 X X 0 0 0 STEVE SPARKS 1.00 X X 0 0 0 STEVE LIPTON 1.00 X X 0 0 0 DAVE FLORIN 1.00 X 0 0 0 RANDY SPROULE 1.00 X 0 0 0 DARRELL BAZZELL 1.00 X 0 0 0 CHRIS FORTUNE 1.00 X 0 0 0 ISADORE KNOX 1.00 X 0 0 0 MICHAEL WELDEN 1.00 X 0 0 0 ADDRENA MATTHEWS SQUIRES 1.00 X 0 0 0 GORDON MEICHER 1.00 X 0 0 0 BRUCE NEVIASER 1.00 X 0 0 0 BRENDA GONZALEZ 1.00 X 0 0 0 REV RICHARD L JONES 1.00 X 0 0 0 CHIEF NOBLE WRAY 1.00 X 0 0 0 FLOYD ROSE 1.00 X 0 0 0 ASTRID VACARO 1.00 X 0 0 0 LISA BLACK 1.00 X 0 0 0 JOYCE GLIMER 1.00 X 0 0 0 MARGARET PLANNER 1.00 X 0 0 0 MATT PRESCOTT 1.00 X 0 0 0 MIKE DILLIS 1.00 X 0 0 0 MICHAEL JOHNSON 40.00 X 84615 0 13580 84615 0 13580 0 0 0 0 0 126937 258574 382704 979855 11560 1748070 MEMBERSHIPS AND FEES 900099 40928 40928 OTHER PROGRAM SERVICES 900099 248 248 41176 20283 20283 18492 258574 123310 -104818 -104818 1704711 41176 0 -84535 98195 19639 58917 19639 1007408 903255 41565 62588 14442 12055 1313 1074 114602 95663 10416 8523 102715 85741 9335 7639 29409 29409 226126 214580 11163 383 124461 88385 20808 15268 6812 4819 1993 22297 15775 6522 128581 98464 16548 13569 33296 29781 3515 MISCELLANEOUS EXPENSES 9648 9648 1917992 1568157 221152 128683 332680 359621 1157953 1152058 278377 152247 3016 3630 10482 4693006 916585 3854845 3776421 256029 263209 5882900 5717668 119751 151647 12200 676215 662521 795966 826368 X 4587317 4442339 499617 448961 5086934 4891300 5882900 5717668 X -213281 17647 X 0 1 1 X 0 X 1451110 1291323 1848588 1431949 1583997 7606967 1451110 1291323 1848588 1431949 1583997 7606967 535596 7071371 5867 1894 11338 21194 20283 60576 7667543 127256 0.92220 0.94300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 256029 20494 10467 2847 263209 226227 1968 41031 10573 2624 256029 3155 311500 -86079 2349 226227 1.00000 1 0 273200 273200 3940206 565880 3374326 479600 350705 128895 3776421 1704711 1917992 -213281 17647 17647 -195634 1851361 5693 17647 23340 1828021 -123310 -123310 1704711 2046995 5693 123310 129003 1917992 0 1917992 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE INCOME FROM THE ENDOWMENT ASSETS CAN BE USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B BIKE FOR BOYS AND GIRLS CLUB 164073 164073 25950 2655 4732 1012 439 7148 HEARTS FOR HELPING 49465 47671 1794 3562 585 30713 2 63528 46830 16698 271 5540 915 1675 38113 277066 258574 18492 25950 2926 10272 5489 2699 75974 123310 -104818 FORM 990, PART VI, SECTION B, LINE 11 THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE TREASUER, THE AUDIT COMMITTEE, AND THE FINANCE COMMITTEE BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL DIRECTORS AND OFFICERS ARE GIVEN A STATEMENT TO DISCLOSE CONFLICTS OF INTEREST. THE SIGNED STATEMENTS ARE REVIEWED BY THE MEMBERS OF THE GOVERNING BODY AND THE ORGANIZATION'S MANAGEMENT FOR POTENTAIL CONFLICTS OF INTEREST. ANY DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS ON THE INVOLVED TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S EXECUTIVE COMMITTEE AND PERSONNEL COMMITTEE CONDUCT A PERFORMANCE REVIEW OF THE CHIEF PROFESSIONAL OFFICER AND COMPARE COMPENSATION FOR THIS POSTION TO COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS IN THE AREA. THE COMMITTEES RECOMMEND A COMPENSATION PACKAGE OF THIS POSITION TO THE MEMBERS OF THE GOVERNING BODY WHO THEN DISCUSS AND VOTE TO APPROVE A COMPENSATION PACKAGE FOR THE CHIEF EXECUTIVE OFFICER. THIS PROCESS WAS LAST UNDERTAKEN IN 2009. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 17,647. TOTAL TO FORM 990, PART XI, LINE 5: 17,647.