2024-11-15T11:00:46-06:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 790 N WATER ST SUITE 2000 MILWAUKEE WI 53202 990 2023-01-01 882051288 170 FREEDOM MILWAUKEE 2024 HOST COMMITTEE INC 170F 6082893932 PO BOX 511100 MILWAUKEE WI 53203 TIM SHEEHY TREASURER 6082893932 2024-11-15 1 1 SHELBY NETZ CPA P01405265 4147775500 2024-11-08 2023 2024-10-15 13:58:12Z X MKE 2024 HOST COMMITTEE REINCE PRIEBUS PO BOX 511100 MILWAUKEE WI 53203 37552411 0 X HTTPS://MKE2024HOST.ORG/ X 2022 WI TO LESSEN THE BURDENS OF GOVERNMENT BY WORKING WITH AND SUPPORTING THE EFFORTS OF THE CITY OF MILWAUKEE, WISCONSIN TO PROMOTE ECONOMIC DEVELOPMENT AND TOURISM IN THE MILWAUKEE METROPOLITAN AREA, SPECIFICALLY IN CONNECTION WITH THE 2024 REPUBLICAN NATIONAL CONVENTION. 9 9 7 4000 0 0 694081 37021567 0 163050 0 367794 0 0 694081 37552411 0 0 0 0 0 616842 0 471783 585739 694081 6901790 694081 7990415 0 29561996 0 29561996 0 0 0 29561996 X TO LESSEN THE BURDENS OF GOVERNMENT BY WORKING WITH AND SUPPORTING THE EFFORTS OF THE CITY OF MILWAUKEE, WISCONSIN TO PROMOTE ECONOMIC DEVELOPMENT AND TOURISM IN THE MILWAUKEE METROPOLITAN AREA, SPECIFICALLY IN CONNECTION WITH THE 2024 REPUBLICAN NATIONAL CONVENTION. 0 0 7215177 163050 RNC CONVENTION: TO LESSEN THE BURDENS OF GOVERNMENT BY WORKING WITH AND SUPPORTING THE EFFORTS OF THE CITY OF MILWAUKEE, WISCONSIN TO PROMOTE ECONOMIC DEVELOPMENT AND TOURISM IN THE MILWAUKEE METROPOLITAN AREA, SPECIFICALLY IN CONNECTION WITH THE 2024 REPUBLICAN NATIONAL CONVENTION. 7215177 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 AZ CA FL GA IL MI MN NC OH PA SC TN WI X TIM SHEEHY 6082893932 275 W WISCONSIN AVE MILWAUKEE WI 53202 GERARD RANDALL SECRETARY (THROUGH 11/2023) 20.00 X X 102075 0 0 TED KELLNER CEO 1.00 X X 0 0 0 STEVE KING CEO (THROUGH 04/2023) 1.00 X X 0 0 0 REINCE PRIEBUS CHAIRMAN 1.00 X X 0 0 0 MURPH BURKE VICE CHAIRMAN 1.00 X X 0 0 0 TIM SHEEHY TREASURER 1.00 X X 0 0 0 ANTHONY POKOVICH SECRETARY 1.00 X X 0 0 0 JOHN SCHLIFSKE BOARD MEMBER 1.00 X 0 0 0 KEN JONES BOARD MEMBER 1.00 X 0 0 0 MATT WALTER BOARD MEMBER 1.00 X 0 0 0 PEGGY WILLIAMS-SMITH BOARD MEMBER 1.00 X 0 0 0 ALISON PRANGE COO 60.00 X 266210 0 0 ANNE SLATTERY CFO 60.00 X 154835 0 0 523120 0 0 3 0 1 0 WISCONSIN CENTER DISTRICT 400 W WISCONSIN AVENUE MILWAUKEE WI 53203 FACILITY RENT 1200000 MICHAEL BEST FRIEDRICH LLP 790 N WATER ST MILWAUKEE WI 53202 LEGAL SERVICES 554199 BLUE RIBBON SUITES MASTER TENANT LLC 1125 N 9TH STREET SUITE A MADISON WI 53233 APARTMENT RENT 507114 GARNET STRATEGIES LLC 7110 GREENBROOK LN DALLAS TX 75214 FUNDRAISING SERVICES 471783 ASCENT 700 E KILBORN AVE MILWAUKEE WI 53202 APARTMENT RENT 286647 8 37021567 184324 37021567 HOUSING COMMISSION 900099 150000 150000 CONVENTION PTR FAIR 900099 13050 13050 163050 367794 367794 37552411 163050 0 367794 523120 420033 63156 39931 50245 50245 43477 36466 4394 2617 380618 380618 3015 3015 471783 471783 197611 146339 51272 29057 29057 67689 67689 5150476 5009256 121084 20136 165730 165730 32188 32188 CITY EVENT EXPENSES 649987 649987 EQUIPMENT 203952 203952 21467 20602 865 7990415 7215177 189499 585739 0 424563 0 29137433 0 29561996 0 0 X 0 29561996 0 29561996 0 29561996 29561996 0 X 0 1 X 1 0 X 694081 37021567 37715648 694081 37021567 37715648 1714993 36000655 367794 367794 38083442 163050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 38342795 790384 790384 37552411 0 37552411 4432751 790384 790384 3642367 4348048 4348048 7990415 PART X, LINE 2: THE ORGANIZATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON THE TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2023. PART XII, LINE 4B - OTHER ADJUSTMENTS: ACCRUAL TO CASH BASIS ADJUSTMENT 4,348,048. X X X 1 GARNET STRATEGIES LLC 7110 GREENBROOK LN DALLAS TX 75214 FUNDRAISING 0 4850100 644450 4205650 4850100 644450 4205650 NY OH SC CA MI AR WI FL IL MN NC NV OK PART I, LINE 2A(V) THE AMOUNT LISTED ON PART I, LINE 2A(V) IS THE AMOUNT REPORTED AS PAID TO GARNET STRATEGIES, LLC FOR THE FULL CONTRACT, WHICH WAS NOT NECESSARILY ALL PAID DURING THE TAX YEAR. X 1 0 0 0 0 0 0 0 0 ALISON PRANGE COO 266210 0 0 0 0 0 0 0 0 0 266210 0 0 0 ANNE SLATTERY CFO 154835 0 0 0 0 0 0 0 0 0 154835 0 0 0 PART I, LINE 3 THE CEO IS UNPAID AS APPROVED BY THE BOARD. PART I, LINE 4A GERARD RANDALL RECEIVED A SEVERANCE PAYMENT FOR $12,000 DURING THE YEAR. X 1 10074 ESTIMATED SELLING PRICE X FURNITURE 2 174250 ESTIMATED SELLING PR 0 0 0 0 PART I, COLUMN (B): THE AMOUNT IN COLUMN (B) REPRESENTS THE TOTAL NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS INITIALLY PROVIDED TO THE TREASURER FOR REVIEW. ADDITIONALLY, OUR COUNSEL AND THE TAX PARTNERS AT HIS LAW FIRM REVIEWED THE FORM 990, AND A FULL COPY WAS DISTRIBUTED TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS RECUSED THEMSELVES FROM CONFLICT OF INTEREST DISCUSSIONS OF THE BOARD AS APPROPRIATE PER THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE CEO IS UNPAID AS APPROVED BY THE BOARD. COMPENSATION OF OFFICERS OTHER THAN THE CEO WAS DETERMINED BY AN OUTSIDE COMPENSATION STUDY. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.