2024-08-14T16:19:29-05:00 2023-12-31 391248105 ANDERSON HAGER & MOE SC PO BOX 986 HAYWARD WI 54843 990 2023-01-01 391480182 SPIDER CHAIN OF LAKES ASSOCIATION SPID 5857493814 PO BOX 1082 HAYWARD WI 54843 KATHY SCHMIDT TREASURER 5857493814 2024-06-10 1 1 MARK BECKMAN CPA P01262943 7156342653 2023 2024-08-08 14:25:15Z KATHY SCHMIDT PO BOX 1082 HAYWARD WI 54843 151312 0 X SPIDERCHAINOFLAKES.ORG X 1955 WI LAKE PRESERVATION AND PROTECTION 9 9 0 100 0 0 268242 111730 0 0 33003 39125 390 0 301635 150855 0 0 0 0 0 0 0 0 0 41866 71864 41866 71864 259769 78991 1405222 1605170 0 0 1405222 1605170 LAKE PRESERVATION AND PROTECTION 0 0 50730 LANDING MONITORS, LAKE PRESERVATION AND PROTECTION 50730 1 1 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 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 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 0 1 0 0 0 WI X X KATHY SCHMIDT 5857493814 PO BOX 1082 HAYWARD WI 54843 X GINA BLAYNEY DIRECTOR 1.00 X 0 0 0 JAY HOESCHLER DIRECTOR 1.00 X 0 0 0 LYNN KANE DIRECTOR 1.00 X 0 0 0 WENDY WOOD DIRECTOR 2.00 X 0 0 0 DAVID MEYERS DIRECTOR 1.00 X 0 0 0 LARRY KELLER PRESIDENT 5.00 X 0 0 0 JERRY KEATING VICE PRESIDENT 2.00 X 0 0 0 KATHY SCHMIDT TREASURER 5.00 X 0 0 0 ALEX FARRELL SECRETARY 2.00 X 0 0 0 0 0 0 0 0 0 0 0 4450 8000 99280 111730 38420 38420 1162 457 705 705 705 150855 39125 0 0 X 3380 3380 7190 7190 39904 39904 5236 5236 1302 1302 AIS EXPENSES 9458 9458 MEMBERSHIP EXPENSES 3269 259 3010 EDUCATION 1109 1109 DUES & FEES 530 530 486 486 71864 50730 21134 0 28481 500 192266 254692 1184475 1349978 1405222 1605170 0 0 X 484675 532260 920547 1072910 1405222 1605170 1405222 1605170 78991 120957 0 X 0 0 0 X 62168 147718 215782 268242 80699 774609 3749 1152 1278 390 6569 65917 148870 217060 268632 80699 781178 0 134595 25000 159595 134595 25000 159595 621583 21692 22326 23575 23127 38420 129140 21692 22326 23575 23127 38420 129140 87609 171196 240635 291759 119119 910318 0.68280 0.79780 0.14190 0.06730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 920547 12504 154599 14740 1072910 901404 176104 -143313 13648 920547 786441 42646 84967 12650 901404 638529 83667 73132 8887 786441 516009 22601 106707 6788 638529 0 0 0 GENERAL EXPLANATION THE ENDOWMENT IS INTENDED TO PROVIDE LONG TERM FINANCIAL SUPPORT TO THE ASSOCIATION. THE KEY ELEMENTS OF THE INVESTMENT STRATEGY ARE CAPITAL PRESERVATION, RETURN ON INVESTMENT, AND A PERPETUAL HORIZON. THE BOARD OF DIRECTORS WORKED TO CREATE A SUSTAINABLE REVENUE STREAM TO SUPPORT THE MISSION OF THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE NONPROFIT ASSOCIATION HAVE THE RIGHT TO ELECT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A MEMBERSHIP ELECTS BOARD, BOARD ELECTS OFFICERS FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES PROVIDE RECOMMENDATIONS BUT ALL ACTION APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BOARD APPROVES FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY FORM IS SIGNED ANNUALLY BY ALL BOARD MEMBERS AND ANY INDIVIDUAL IN A LEADERSHIP POSITION (SELECTED COMMITTEE CHAIRS) WITH THE AUTHORITY TO CONTRACTUALLY COMMIT SPIDER CHAIN OF LAKES ASSOCIATION. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AND IS POSTED ON GUIDESTAR FORM 990, PART IX, LINE 11G LANDING MONITORS: PROGRAM SERVICE EXPENSES 39,904. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,904.