SENIOR DIRECTOR OF FINANCE

2011-11-14T08:55:49-06:00 2010-12-31 WIPFLI LLP PO BOX 12237 GREEN BAY WI 543072237 990 2010-01-01 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 2011-11-09 1 TERRI REXRODE CPA MST 9206620016 2011-11-09 2010 2016-02-24 21:20:13Z JEFF LANIER 311 S ONEIDA ST GREEN BAY WI 54303 2263585 0 X N/A 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 30 261 576 0 0 2093341 2005641 26252 25379 -7611 106701 48668 48728 2160650 2186449 0 0 0 0 1734291 1694366 0 0 269522 884984 883437 2619275 2577803 -458625 -391354 10313835 10464393 166276 117313 10147559 10347080 NONE 0 0 2008813 25379 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. 2008813 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 1 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 1 1 0 1 261 0 0 0 0 0 0 0 0 0 0 1 1 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 BARBARA NICK BOARD MEMBER 1.00 X 0 0 0 BOB PYLE BOARD MEMBER 1.00 X 0 0 0 DALE DARMODY BOARD MEMBER 1.00 X 0 0 0 DANIEL P PICHLER TREASURER 1.00 X X 0 0 0 DR DAN LINEHAN 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 MARK QUINLAN BOARD MEMBER 1.00 X 0 0 0 MARK SKOGEN BOARD MEMBER 1.00 X X 0 0 0 MIKE SIMMER BOARD MEMBER 1.00 X 0 0 0 PATRICK HOPKINS BOARD MEMBER 1.00 X 0 0 0 ROBERT WEYERS SECRETARY 1.00 X X 0 0 0 RON MCKENZIE BOARD MEMBER 1.00 X 0 0 0 SCOTT WOCHOS PRESIDENT 1.00 X X 0 0 0 TOM WEDIGE BOARD MEMBER 1.00 X 0 0 0 CHAD CORNELIUS BOARD MEMBER 1.00 X 0 0 0 JERRY SMYTH VICE PRESIDENT 1.00 X X 0 0 0 KATE BURGESS BOARD MEMBER 1.00 X 0 0 0 JOHN BURKE BOARD MEMBER 1.00 X 0 0 0 MIKE FOX BOARD MEMBER 1.00 X 0 0 0 BRIAN MANNERING BOARD MEMBER 1.00 X 0 0 0 JACK MULLEN BOARD MEMBER 1.00 X 0 0 0 TRICIA NELL BOARD MEMBER 1.00 X 0 0 0 MARK ROURKE BOARD MEMBER 1.00 X 0 0 0 JAY TOMCHECK BOARD MEMBER 1.00 X 0 0 0 CAROL VAN VREEDE BOARD MEMBER 1.00 X 0 0 0 KIM ALLEN BOARD MEMBER 1.00 X 0 0 0 WENDY ARNONE BOARD MEMBER 1.00 X 0 0 0 RANDY BIEBEL BOARD MEMBER 1.00 X 0 0 0 FRANCISCO HENRIQUEZ BOARD MEMBER 1.00 X 0 0 0 RON VAN DEN HEUVEL BOARD MEMBER 1.00 X 0 0 0 ROB DAVIS BOARD MEMBER 1.00 X 0 0 0 FRANCESCA ELFNER BOARD MEMBER 1.00 X 0 0 0 KEN PETTER BOARD MEMBER 1.00 X 0 0 0 CHRISTINE WOLESKE BOARD MEMBER 1.00 X 0 0 0 JOHN BENBERG EXECUTIVE DIRECTOR 50.00 X 104423 0 14894 104423 0 14894 1 0 0 0 0 125000 409066 770808 700767 2005641 PROGRAM SERVICES 900099 21509 21509 MISCELLANEOUS INCOME 900099 3870 3870 25379 54434 54434 48728 48728 48728 48728 52267 52267 52267 52267 77136 409066 77136 0 2186449 25379 0 155429 1410630 1075122 160729 174779 177830 123388 27228 27214 105906 80638 12061 13207 22677 6170 16507 97578 97578 7351 1585 5766 208303 169378 20257 18668 92890 80892 5649 6349 58087 52975 3601 1511 22391 9066 12912 413 280136 252122 19610 8404 34566 27371 4931 2264 REPAIRS AND MAINTENANCE 32055 27922 4133 DUES & SUBSCRIPTIONS 14082 1660 11452 970 MISCELLANEOUS 13321 2946 4531 5844 2577803 2008813 299468 269522 305678 144758 375384 290071 311161 204255 32849 30075 17544 15889 7096438 2967102 4391990 4129336 4325569 4933456 553660 716553 10313835 10464393 94594 87045 71682 30268 166276 117313 X 5509877 5166031 803279 1336646 3834403 3844403 10147559 10347080 10313835 10464393 X -391354 590875 X 0 0 0 X 1459363 1638572 2330791 2093341 2038358 9560425 1459363 1638572 2330791 2093341 2038358 9560425 1131754 8428671 128024 152095 115366 94335 103162 592982 10153407 702847 0.83010 0.78330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 504092 504092 5822999 2389914 3433085 138240 61588 76652 539683 430271 109412 91424 85329 6095 4129336 BENEF INTEREST - COMMUNITY FOUNDATION 716553 716553 2186449 2577803 -391354 590875 590875 199521 2219116 32667 32667 2186449 0 2186449 2610470 32667 32667 2577803 0 2577803 PART XI, LINE 8 - OTHER ADJUSTMENTS: RETURN ON BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 0. PART XIII, LINE 4B - OTHER ADJUSTMENTS: TRUSTEE FEES WINE AND CHEESE 207941 180788 27153 27153 GOLF OUTING 145210 113580 31630 31630 3 133051 114697 18354 18354 486202 409065 77137 77137 77137 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. THE ORGANIZATION PLANS TO UPDATE THE POLICY IN DECEMBER WHEN THEY HAVE THE BOARD RETREAT AND THEN UPDATE THE COMPLIANCE ON AN ANNUAL BASIS. 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 GAINS ON INVESTMENTS: 590,875. RETURN ON BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 0. TOTAL TO FORM 990, PART XI, LINE 5: 590,875.