2024-06-24T18:13:45-05:00 2023-12-31 391658905 Coleman & Williams Ltd 7127 N Green Bay Avenue Milwaukee WI 53209 990 2023-01-01 753070195 FELLOWSHIP OPEN INC FELL 4143865432 815 N Water Street Miwlaukee WI 53202 John Daniels Jr Chairman 4143865432 2024-06-24 John Daniels Jr 999009999 0 William B Coleman P00640504 4142780170 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X JOHN W DANIELS JR 815 N Water Street Miwlaukee WI 53202 1188692 0 X WWW.FELLOWSHIPOPEN.COM X WI MISSION IS SUPPORT OF ORGANIZATIONS THAT IMPROVE LIVES OF MILWAUKEE-AREA LOW INCOME YOUTH. 3 3 0 0 0 0 1559294 1039871 0 0 0 0 0 148821 1559294 1188692 316138 0 0 0 0 0 8195 7043 291280 1006616 1375701 1330949 1382744 228345 -194052 628004 312006 -1476 63516 629480 248490 X THE FELLOWSHIP OPEN'S PRINCIPAL MISSION IS TO SUPPORT ORGANIZATIONS THAT MAKE A MEANINGFUL AND DEMONSTRABLE DIFFERENCE IN THE LIVES OF THE MILWAUKEE-AREA LOW INCOME YOUTH. 0 0 782456 THE FELLOWSHIP OPEN ENCOURAGES YOUTH TO PURSUE AND REALIZE THEIR DREAMS, AND PARTICULARLY TO CONSIDER CAREERS IN BUSINESS. THE ACTIVITIES THAT THE FELLOWSHIP OPEN SUPPORTS AFFECT ALL ASPECTS OF YOUTH DEVELOPMENT, INCLUDING THE ARTS, TECHNOLOGY, JOB SKILLS AND JOB READINESS. EMPHASIS ON TECHNOLOGY IS AN IMPORTANT ASPECT OF THE MISSION OF THE FELLOWSHIP OPEN. ONE OF THE MANY WAYS IN WHICH THE OPEN LEADS YOUNG MEN AND WOMEN TO THE DOORS OF OPPORTUNITY IS THROUGH A SERIES OF MENTORING PROGRAMS. FOR EXAMPLE, WHILE ADULTS PARTICPATE IN THE GOLF OUTING, YOUNG PEOPLE AND BUSINESS AND CIVIC LEADERS MEET TO DISCUSS THE POSSIBILITIES FOR THEIR BRIGHT AND EXCITING FUTURES, INSPIRING THOSE YOUNGSTERS WITH LIVING EXAMPLES AND REALISTIC HOPES OF WHAT THEY CAN ACHIEVE AND PROVIDE INSIGHT REGARDING JOB INTERVIEWING, JOB TRAINING AND EFFECTIVE WAYS TO OPERATE IN A WORK ENVIRONMENT. FELLOWSHIP OPEN SERVICES AS FIDUCIARY AGENT FOR THE MKE FELLOWS. 782456 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 WI X The Organization 4143865432 201 N Main St Thiensville WI 53092 JOHN W DANIELS JR Chairman/DIRECTOR 0.50 X X 0 0 0 Raegina Hyler VICE PRES/DIRECTOR 1.00 X X 0 0 0 SHAWN JONES SEC/TREAS/DIRECTOR 1.00 X X 0 0 0 Jason Spencer Director 1.00 X X 0 0 0 Darlene Austin Director 1.00 X X 0 0 0 JOHN W Daniels III CEO 30.00 X X 0 0 0 0 0 0 0 0 0 0 0 1039871 1039871 Donations 900099 95718 95718 Unrealized Gain 900099 24856 24856 Direct Public Support 900099 19850 19850 8397 8397 148821 1188692 148821 0 0 X 48152 48152 7043 7043 895533 616501 5118 273914 103225 92902 10323 55517 55517 Administration 237078 165955 71123 Supplies 19127 19127 Marketing and Promotion 12061 12061 Telephone 5008 5008 1382744 782456 309008 291280 406738 60777 221266 249227 1602 400 628004 312006 -1476 30319 0 33197 -1476 63516 X 102699 102699 0 0 526781 145791 629480 248490 628004 312006 -194052 -186938 0 X 0 0 0 X 372351 314501 268579 415990 1039871 2411292 372351 314501 268579 415990 1039871 2411292 2411292 2411292 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 Credit Card 33197 33197 X X X X 0 GOLF OUTING 1 Form 990, Part VI, Section A, line 2 JOHN W. DANIELS, JR. PRESIDENT AND BOARD MEMBER, IS A PARTNER OF QUARLES & BRADY LLP. THE OTHER DIRECTORS AND OFFICERS OF THE FELLOWSHIP OPEN ARE EMPLOYEES OF QUARLES & BRADY, LLP. Form 990, Part VI, Section B, line 11b FORM 990 IS REVIEWED BY AN OFFICER PRIOR TO FILING. Form 990, Part VI, Section B, line 12c EACH DIRECTOR IS REQUIRED TO DISCLOSE TO THE BOARD ANY CONFLICT OR POSSIBLE CONFLICT OF INTEREST WHENEVER THE CONFLICT PERTAINS TO A MATTER BEING CONSIDERED BY THE BOARD. ANY DIRECTOR WITH A CONFLICT ON ANY MATTER MUST ABSTAIN FROM VOTING ON THE MATTER AND SHALL NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE VOTE ON ANY MATTER. IN ADDITION, HE OR SHE SHALL NOT USE HIS OR HER PERSONAL INFLUENCE ON THE MATTER. THE MINUTES OF THE MEETING INVOLVING ANY SUCH SITUATION WILL REFLECT THAT A DISCLOSURE WAS MADE, THE ABSTENTION FROM VOTING AND THE QUORUM SITUATION. IF A DIRECTOR IS UNCERTAIN AS TO WHETHER A CONFLICT EXISTS, THE BOARD, BY MAJORITY VOTE OF THOSE PRESENT OTHER THAN THE DIRCTOR HAVING THE POSSIBLE CONFLICT WILL DECIDE WHETHER ABSTENTION IS REQUIRED. Form 990, Part VI, Section C, line 18 AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION. Form 990, Part VI, Section C, line 19 AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION. Form 990, Part IX, line 11g program expenses: Program service expenses 616,501. Management and general expenses 0. Fundraising expenses 0. Total expenses 616,501. General Fees: Program service expenses 0. Management and general expenses 0. Fundraising expenses 273,914. Total expenses 273,914. Techonolgy: Program service expenses 0. Management and general expenses 5,118. Fundraising expenses 0. Total expenses 5,118.