2025-05-15T14:07:54-05:00 2024-06-30 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2023-07-01 874664285 BOYS & GIRLS CLUBS OF DANE COUNTY FOUNDATION INC BOYS 6086614726 5215 VERONA ROAD FITCHBURG WI 53713 MICHAEL JOHNSON PRESIDENT & CEO 6086614726 2025-05-15 1 1 JASON STEPHENS CPA P01263225 6082744020 2025-05-15 2023 2025-03-06 01:10:19Z MICHAEL JOHNSON 5215 VERONA ROAD FITCHBURG WI 53713 1338489 0 X WWW.BGCDC.ORG X 2021 WI TO SUPPORT THE EDUCATIONAL AND CHARITABLE PURPOSES AND MISSION OF THE BOYS AND GIRLS CLUB OF DANE COUNTY, INC. (BGC), INCLUDING THE OWNERSHIP OF A BUILDING AND LEASING SAID BUILDING TO THE BGC IN FURTHERANCE OF ITS MISSION. 5 5 0 5 0 0 2553832 1338489 0 0 0 0 0 0 2553832 1338489 0 547859 0 0 0 0 0 0 0 53805 513353 53805 1061212 2500027 277277 11118055 9966697 7557274 6128639 3560781 3838058 NONE. 0 0 1061212 547859 0 TO SUPPORT THE EDUCATIONAL AND CHARITABLE PURPOSES AND MISSION OF THE BOYS AND GIRLS CLUB OF DANE COUNTY, INC. (BGC), INCLUDING THE OWNERSHIP OF A BUILDING AND LEASING SAID BUILDING TO THE BGC IN FURTHERANCE OF ITS MISSION. 1061212 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X MICHAEL JOHNSON 6086614726 5215 VERONA ROAD FITCHBURG WI 53713 MICHAEL JOHNSON PRESIDENT & CEO 1.00 40.00 X 0 344645 92570 DR LESLIE PETTY CHAIRPERSON 1.00 1.00 X X 0 0 0 SALVADOR CARRANZA VICE CHAIRPERSON 1.00 1.00 X X 0 0 0 RICHARD HEINEMANN SECRETARY 1.00 1.00 X X 0 0 0 STEVE LIPTON TREASURER 1.00 1.00 X X 0 0 0 JOHN MCKENZIE DIRECTOR 1.00 1.00 X 0 0 0 ALAN BRANCH DIRECTOR 1.00 40.00 X 0 89257 13586 CHAD LAWLER DIRECTOR 1.00 X 0 0 0 0 433902 106156 0 0 1 0 0 1338489 1285086 1338489 1338489 0 0 0 547859 547859 875 875 149620 149620 361562 361562 1296 1296 1061212 1061212 0 0 291814 0 10108778 361563 10562509 9747215 263732 219482 11118055 9966697 1481553 0 6075721 6128639 7557274 6128639 X 3560781 3838058 3560781 3838058 11118055 9966697 277277 0 X 0 1 X 1 0 X X X 1 BOYS AND GIRLS CLUB OF DANE COUNTY INC 391925617 7 1 547859 0 1 547859 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 395800 395800 9527120 346441 9180679 35858 5122 30736 150000 10000 140000 9747215 1 BOYS AND GIRLS CLUB OF DANE COUNTY INC 5215 VERONA ROAD FITCHBURG WI 53713 391925617 501(C)(3) 0 547859 COST/SELLING PRICE SKILLED TRADES EQUIPMENT DONATION OF EQUIPMENT FOR SKILLED TRADES PROGRAM 1 0 PART I, LINE 2: THE ORGANIZATION DOES NOT MONITOR THE USE OF FUNDS ONCE GRANT FUNDS ARE DISBURSED. GRANTS ARE MADE TO THE BOYS AND GIRLS CLUB OF DANE COUNTY, INC. TO SUPPORT ITS EXEMPT PURPOSE. 0 0 0 0 0 0 0 0 0 MICHAEL JOHNSON PRESIDENT & CEO 0 260277 0 76695 0 7673 0 69496 0 23074 0 437215 0 0 PART I, LINE 3 THE BOYS AND GIRLS CLUB OF DANE COUNTY, INC.'S BOARD CHAIR CONDUCTS A PERFORMANCE REVIEW OF THE PRESIDENT & CEO AND COMPARES COMPENSATION FOR THE POSITION TO COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. THE BOYS AND GIRLS CLUB OF DANE COUNTY, INC.'S BOARD CHAIR APPROVES A COMPENSATION PACKAGE. THIS PROCESS WAS LAST UNDERTAKEN IN 2024. ANNUALLY, THE BOARD CONDUCTS A PERFORMANCE REVIEW AND DETERMINES THE COMPENSATION FOR MICHAEL AS OUTLINED IN HIS CONTRACT. THE CONTRACT OUTLINES ANNUAL SALARY INCREASES AND PERFORMANCE INCENTIVES. X CONSTRUCTION IN PROGRESS 1 1285086 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN COLUMN B. FORM 990, PART VI, SECTION A, LINE 7A THREE OF THE DIRECTORS SHALL BE APPOINTED BY BOYS & GIRLS CLUBS OF DANE COUNTY FOUNDATION, INC. FORM 990, PART VI, SECTION A, LINE 7B ANY AMENDMENT SHALL BE SUBJECT TO THE APPROVAL OF BOYS & GIRLS CLUBS OF DANE COUNTY FOUNDATION, INC. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER, THE PRESIDENT, AND MANAGEMENT AND THEN PROVIDED TO THE FULL BOARD OF DIRECTORS BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE. COPIES OF THE APPROVED 990 ARE PROVIDED TO THE BOARD OF DIRECTORS. 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 POTENTIAL 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 C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. BOYS AND GIRLS CLUB OF DANE COUNTY INC 5215 VERONA ROAD FITCHBURG WI 53713 391925617 INSPIRE & EMPOWER ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL WI 501(C)(3) LINE 7 N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0