2023-11-14T08:39:59-06:00 2022-12-31 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2022-01-01 474100686 ACHIEVE BROWN COUNTY INC ACHI 9205931053 340 N BROADWAY STE 400 GREEN BAY WI 54303 SARAH BECKMAN EXECUTIVE DIRECTOR 9205931053 2023-11-13 1 SARAH BECKMAN 999009999 0 BRIANA PETERS CPA P01696400 9203369850 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SARAH BECKMAN 340 N BROADWAY STE 400 GREEN BAY WI 54303 495226 0 X ACHIEVEBROWNCOUNTY.ORG X 2016 WI TO ADVANCE POSITIVE CRADLE-TO-CAREER OUTCOMES FOR ALL YOUNG PEOPLE IN BROWN COUNTY, WI. 19 19 7 159 0 0 968703 478582 10000 15000 2881 0 0 1644 981584 495226 0 0 0 0 318018 284565 0 0 31943 180211 133356 498229 417921 483355 77305 912690 986004 28396 37827 884294 948177 TO ADVANCE POSITIVE CRADLE-TO-CAREER OUTCOMES FOR ALL YOUNG PEOPLE IN BROWN COUNTY, WI. 0 0 195708 16644 WE CONTINUE TO DEVELOP CRITICAL INFRASTRUCTURES, CONVENE CROSS SECTOR TEAMS, AND BUILD TRUST ACROSS INDUSTRIES TO ENABLE COMPLEX SYSTEMS CHANGE WORK TO TAKE PLACE. WE CONTINUE TO SUPPORT THE GROWTH OF A LONGITUDINAL, CROSS-SECTION COMMUNITY INFORMATION SYSTEM TO ENABLE EVIDENCE BASED DECISION MAKING ABOUT WHICH IMPROVEMENT INITIATIVES BEST FIT COMMUNITY NEEDS. WE HELD A BROWN COUNTY READING SUCCESS SUMMIT AND LAUNCHED NEW CROSS-SECTOR WORK AROUND THE EARLY GRADE READING OUTCOME WE MEASURE WHILE ALSO CONTINUING WORK IN THE KINDERGARTEN READINESS, HIGH SCHOOL GRADUATION AND POST-SECONDARY ENROLLMENT SPACES. 195708 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 6 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 WI X CORINNA EIDEN 9205931053 340 N BROADWAY STE 400 GREEN BAY WI 54303 MICHAEL ALEXANDER DIRECTOR 0.50 X 0 0 0 CARLA BUBOLTZ DIRECTOR 0.50 X 0 0 0 DENNIS BUEHLER DIRECTOR 0.50 X 0 0 0 ROBYN DAVIS DIRECTOR 0.50 X 0 0 0 KIM DESOTELL DIRECTOR 0.50 X 0 0 0 SEAN ELLIOTT DIRECTOR 0.50 X 0 0 0 LUIS FRANCO LEFT IN 2022 DIRECTOR 0.50 X 0 0 0 LUKE GORAL LEFT IN 2022 DIRECTOR 0.50 X 0 0 0 MOHAMMED BEY LEFT FEB 2022 DIRECTOR 0.50 X 0 0 0 DENIS HOGAN LEFT DEC 2022 TREASURER 2.00 X X 0 0 0 ALLISON SPACE DIRECTOR 0.50 X 0 0 0 LISA KOGAN-PRASKA DIRECTOR 0.50 X 0 0 0 MELANIE MACZKA LEFT MAY 2022 DIRECTOR 0.50 X 0 0 0 STEVE MURLEY LEFT APRIL 2022 DIRECTOR 0.50 X 0 0 0 TONY NOWAK CHAIRPERSON 2.00 X X 0 0 0 JACKIE SMITH DIRECTOR 0.50 X 0 0 0 ED POLICY LEFT IN 2022 DIRECTOR 0.50 X 0 0 0 JEFF RAFN DIRECTOR 0.50 X 0 0 0 SAMANTHA TONN DIRECTOR 0.50 X 0 0 0 RANDY VANSTRATEN DIRECTOR 0.50 X 0 0 0 KURT WEYERS LEFT IN 2022 DIRECTOR 0.50 X 0 0 0 MISSY SCHMELING DIRECTOR 0.50 X 0 0 0 LAURIE RADKE DIRECTOR 2.00 X 0 0 0 DAMIAN LACROIX DIRECTOR 0.50 X 0 0 0 VICKI BAYER DIRECTOR 0.50 X 0 0 0 AMANDA GARCIA DIRECTOR 0.50 X 0 0 0 SARAH BECKMAN EXECUTIVE DIRECTOR 40.00 X 95000 0 0 95000 0 0 0 0 0 0 0 28546 450036 478582 PROGRAM REVENUE 900099 15000 15000 15000 MISC 900099 1644 1644 1644 495226 16644 0 0 95000 71250 23750 134325 95220 39105 34511 15831 15372 3308 20729 9509 9233 1987 5738 5738 17928 17928 14250 14250 1786 1786 9511 4107 5143 261 7970 2302 4664 1004 15000 6881 6681 1438 169 169 11168 11168 417 417 2033 932 906 195 RESEARCH AND DATA 37508 37508 CONTRACTED SERVICES 9878 9878 417921 195708 190270 31943 89939 166772 490514 445798 22763 613 4319 3558 3524 451 34 309023 368468 912690 986004 28396 22877 0 14950 28396 37827 X 338294 392333 546000 555844 884294 948177 912690 986004 77305 -13422 0 X X 0 1 X 1 0 X 975993 285552 134400 968703 478582 2843230 975993 285552 134400 968703 478582 2843230 854779 1988451 6044 7857 3758 2576 0 20235 2863465 0.69440 0.67810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3558 3524 34 34 BENEFICIAL INTEREST - FUNDS HELD AT GGBCF 353518 OPERATING RIGHT OF USE ASSET 14950 368468 OPERATING LEASE LIABILITY 14950 14950 X 478294 -13422 -13422 491716 3510 3510 495226 414411 -3510 -3510 417921 0 417921 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS: HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: LEGAL FEE REIMBURSEMENT PART XI, LINE 4B - OTHER ADJUSTMENTS: LEGAL FEE REIMBURSEMENT 3,510. PART XII, LINE 2D - OTHER ADJUSTMENTS: LEGAL FEE REIMBURSEMENT -3,510. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 CREATED BY ACHIEVE BROWN COUNTY STAFF AND 3RD PARTY WILL BE REVIEWED BY THE ACHIEVE BROWN COUNTY FINANCE COMMITTEE BEFORE IT IS APPROVED TO FILE. FORM 990, PART VI, SECTION B, LINE 12C ACHIEVE BROWN COUNTY HAS ON FILE THE SIGNED CONFLICT OF INTEREST AGREEMENTS FROM THE MEMBERS OF THE BOARD. THE CONFLICT OF INTEREST IS SIGNED ON AN ANNUAL BASIS AND THIS IS THE STATEMENT THEY ARE AGREEING TO: "EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; B. HAS READ AND UNDERSTANDS THE POLICY; C. HAS AGREED TO COMPLY WITH THE POLICY; AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES IN WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.