2023-05-11T15:07:19-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 1175 LOMBARDI AVENUE SUITE 200 GREEN BAY WI 54304 990 2022-01-01 391035282 BROOKE INDUSTRIES INC BROO 9209243020 1257 INDUSTRIAL PARKWAY FOND DU LAC WI 54937 KELLI HUGHES EXECUTIVE DIRECTOR 9209243020 2023-05-11 1 KELLI HUGHES 999009999 1 WENDY MALLO P01250277 9204367800 2023-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KELLI HUGHES 1257 INDUSTRIAL PARKWAY FOND DU LAC WI 54937 2983722 0 X WWW.BROOKE.ORG X 1963 WI TO PROVIDE QUALITY SERVICES TO THE REHABILITATION AND BUSINESS COMMUNITIES. 10 10 132 10 0 0 995542 1161683 17094 21876 39820 21472 1078977 991046 2131433 2196077 0 0 0 0 1611767 1558196 0 0 62757 481084 533582 2092851 2091778 38582 104299 5315023 5304647 59998 59720 5255025 5244927 BROOKE INDUSTRIES, INC.'S MISSION IS TO PROVIDE HIGH QUALITY, INNOVATIVE SERVICE AND CHOICE TO THE REHABILITATION AND BUSINESS COMMUNITIES. OUR MOTTO IS TO "EXCEED THE EXPECTATIONS" FOR OUR CONSUMERS, EMPLOYEES AND CUSTOMERS. 0 0 1952979 941345 SHELTERED WORKSHOP FOR TRAINING, HABILITATION, AND REHABILITATION FOR PHYSICALLY, EMOTIONALLY, AND MENTALLY HANDICAPPED PERSONS. THE MIRACLE LEAGUE OF FOND DU LAC WAS ESTABLISHED AS A PROGRAM OF BROOKE INDUSTRIES, INC. IN WHICH A CAPITAL CAMPAIGN WAS STARTED TO RAISE $1 MILLION FOR A BASEBALL COMPLEX FOR CHILDREN WITH DISABILITIES. IN 2021, THIS PROGRAM REMAINED IN A FUNDRAISING PHASE AND HAD NO PROGRAM EXPENSES. 1952979 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 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 1 0 0 132 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 WI X CORY IMMEL ACCOUNTING DIRECTOR 9209243020 1257 INDUSTRIAL PARKWAY FOND DU LAC WI 54937 CATHLEEN CHRISTENSEN PRESIDENT 1.00 X X 0 0 0 MELISSA TATE VICE PRESIDENT 1.00 X X 0 0 0 JULIE LOTTO TREASURER 1.00 X X 0 0 0 SUSAN RIEGERT SECRETARY 1.00 X X 0 0 0 JASON BRENNER BOARD MEMBER 1.00 X 0 0 0 MICHAEL GIBBS BOARD MEMBER 1.00 X 0 0 0 JED KELLER BOARD MEMBER 1.00 X 0 0 0 BOB KOENIGS BOARD MEMBER 1.00 X 0 0 0 RICK GILGENBACK BOARD MEMBER 1.00 X 0 0 0 BOB SIPPEL BOARD MEMBER 1.00 X 0 0 0 KELLI HUGHES EXECUTIVE DIRECTOR 40.00 X 134588 0 26661 CORY IMMEL ACCOUNTING DIRECTOR 40.00 X 66241 0 23413 200829 0 50074 1 0 1 0 0 874486 287197 1161683 PRIVATE PAY REHABILITATION 624310 12142 12142 TRANSPORTATION 624310 9734 9734 21876 16906 16906 4566 0 4566 4566 4566 1707114 787645 919469 919469 MISCELLANEOUS 900099 71577 71577 71577 2196077 941345 0 93049 250904 250904 980116 913763 40205 26148 31987 30180 1807 212335 196103 8814 7418 82854 78038 2942 1874 14708 11766 2942 7210 7210 88196 82863 5333 149056 148997 59 25363 25363 1979 1898 81 151335 150246 1089 27640 25597 2043 DUES & SUBSCRIPTIONS 3918 3032 886 STAFF DEVELOPMENT 1301 753 188 360 62876 33476 2443 26957 2091778 1952979 76042 62757 X 50 50 1602794 1942280 119393 102409 254663 173567 254865 257672 48562 43229 4440464 2291427 2293755 2149037 740941 636403 5315023 5304647 59998 59720 59998 59720 X 5105017 4950689 150008 294238 5255025 5244927 5315023 5304647 104299 -114397 0 X 0 1 X 1 0 X 1038245 951774 696322 995542 1161683 4843566 1917362 1667271 1590689 1789465 1707114 8671901 23380 15733 9160 17094 21876 87243 2978987 2634778 2296171 2802101 2890673 13602710 0 1562831 1355910 1320716 1438156 1411427 7089040 1562831 1355910 1320716 1438156 1411427 7089040 6513670 16856 19915 16103 13431 16906 83211 16856 19915 16103 13431 16906 83211 27351 31142 44131 73986 71577 248187 3023194 2685835 2356405 2889518 2979156 13934108 0.46750 0.48640 0.00600 0.00590 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 27,351. 2019 AMOUNT: $ 31,142. 2020 AMOUNT: $ 44,131. 2021 AMOUNT: $ 73,986. 2022 AMOUNT: $ 71,577. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55505 55505 3439669 1568665 1871004 671990 586796 85194 273300 135966 137334 2149037 2862115 -114397 787645 673248 2188867 7210 7210 2196077 2872213 787645 787645 2084568 7210 7210 2091778 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED WITH REVENUES ON FORM 990 787,645. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED WITH REVENUES ON FORM 990 787,645. X 0 0 X 0 0 0 0 0 0 0 0 0 KELLI HUGHES EXECUTIVE DIRECTOR 134588 0 0 0 0 0 0 0 26661 0 161249 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS REVIEWS AND SETS SALARY. SALARY REVIEWS ARE DONE FOR ALL PERSONNEL. FORM 990, PART VI, SECTION B, LINE 11B THE LEAD AUDITOR GIVES A PRESENTATION TO THE ENTIRE BOARD AFTER THE AUDIT IS COMPLETED AND DISCUSSES FINDINGS OF THE INTERNAL AUDIT WITH THE BOARD OF DIRECTORS PRIOR TO THE 990 BEING FILED. FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION MONITORS EMPLOYEES BY SCREENING NEW APPLICANTS AND THROUGH WORD OF MOUTH WHEN NEW COMPANIES/CONSUMERS ARE BEING EVALUATED. EMPLOYEES ARE EXPECTED TO CONTACT THE EXECUTIVE OFFICE WITH QUESTIONS OR DISCLOSURES REGARDING CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND SETS SALARY. SALARY REVIEWS ARE DONE FOR ALL PERSONNEL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.