2023-05-11T15:59:04-05:00 2022-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PLACE SUITE 300 MADISON WI 53713 990 2022-01-01 390914868 WISCONSIN 4-H FOUNDATION INC WISC 6082621597 702 LANGDON ST MADISON WI 53706 BRENDA SCHEIDER EXECUTIVE DIRECTOR 6082621597 2023-05-11 1 BRENDA SCHEIDER 999009999 0 MIKE HABLEWITZ CPA P01259157 6082744020 2023-05-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRENDA SCHEIDER 702 LANGDON ST MADISON WI 53706 596098 0 X WIS4HFOUNDATION.ORG X 1954 WI TO FURTHER THE NEEDS, DEVELOP THE ACTIVITIES AND AUGMENT AND ADVANCE THE PROGRAMS AND INTERESTS OF 4-H YOUTH DEVELOPMENT THROUGHOUT THE STATE OF WISCONSIN. THE WISCONSIN 4-H FOUNDATION ANNUALLY PROVIDES MORE THAN $350,000 TO THE WISCONSIN 4-H PROGRAM. THIS SUPPORT HELPS 4-H CREATE CUTTING-EDGE, RELEVANT PROGRAMS FOR YOUNG PEOPLE TO LEARN REAL-WORLD SKILLS THAT WILL PREPARE THEM FOR THE CHALLENGES OF TODAY AND TOMORROW, MOVING COMMUNITIES, THE STATE, OUR COUNTRY AND THE WORLD FORWARD IN WAYS NO OTHER YOUTH ORGANIZATION CAN. 9 9 0 250 0 0 545341 584484 8601 8314 30 0 -24695 -27963 529277 564835 439488 363116 0 0 168644 173807 0 4739 75672 150265 143452 758397 685114 -229120 -120279 5255333 4557284 792601 861207 4462732 3696077 THE WISCONSIN 4-H FOUNDATION GENERATES RESOURCES TO INVEST IN THE POSITIVE DEVELOPMENT OF 4-H YOUTH. 0 0 489897 363116 8314 TO FURTHER THE NEEDS, DEVELOP THE ACTIVITIES AND AUGMENT AND ADVANCE THE PROGRAMS AND INTERESTS OF 4-H THROUGHOUT THE STATE OF WISCONSIN. THE WISCONSIN 4-H FOUNDATION ANNUALLY PROVIDES MORE THAN $350,000 TO THE WISCONSIN 4-H PROGRAM. THIS SUPPORT HELPS 4-H CREATE CUTTING-EDGE, RELEVANT PROGRAMS FOR YOUNG PEOPLE TO LEARN REAL-WORLD SKILLS THAT WILL PREPARE THEM FOR THE CHALLENGES OF TODAY AND TOMORROW, MOVING COMMUNITIES, THE STATE, OUR COUNTRY AND THE WORLD FORWARD IN WAYS NO OTHER YOUTH ORGANIZATION CAN. 489897 1 1 0 0 0 0 0 0 1 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 5 0 0 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 1 1 1 0 0 WI X X BRENDA SCHEIDER 6082621597 702 LANGDON ST MADISON WI 53706 CHARLES CRAVE PRESIDENT 2.00 X X 0 0 0 BRIANNA RIPP VICE PRESIDENT 1.00 X X 0 0 0 JEFF MILLARD SECRETARY 1.00 X X 0 0 0 NANCY BILZ TREASURER 2.00 X X 0 0 0 KORY DOGS DIRECTOR 1.00 X 0 0 0 ERIN GALLAGHER DIRECTOR 1.00 X 0 0 0 RON GERRITS DIRECTOR 1.00 X 0 0 0 PAM JAHNKE DIRECTOR (SINCE FEBRUARY) 1.00 X 0 0 0 BRIAN PREDER DIRECTOR (SINCE MAY) 1.00 X 0 0 0 BRENDA SCHEIDER EXECUTIVE DIRECTOR 40.00 X 107063 0 0 107063 0 0 1 0 0 0 0 50 110014 21901 452519 2450 584484 ADMINISTRATIVE FEES 561110 8314 8314 8314 0 110014 31263 -31263 -31263 LICENSE PLATE SALES 900099 3300 3300 3300 564835 8314 0 -27963 335816 335816 27300 27300 109763 71346 21953 16464 46217 30041 11554 4622 5831 3790 1458 583 11996 7797 2579 1620 12820 12820 12500 12500 4739 4739 30099 1559 27659 881 18821 1709 17112 19634 4398 13112 2124 17618 5402 11103 1113 22144 22144 2637 2637 1137 739 246 152 1859 1859 4183 65 4118 685114 489897 119545 75672 175561 522568 40750 25756 46129 49172 5118 1137 0 3981 4992893 3955807 5255333 4557284 8854 15072 178870 229320 604877 616815 792601 861207 X 4368982 3598186 93750 97891 4462732 3696077 5255333 4557284 X -120279 -646376 X 0 1 X 1 0 X 455215 639475 291880 545341 584484 2516395 455215 639475 291880 545341 584484 2516395 134340 2382055 2340 30 2370 1845 2786 657 4158 3300 12746 2531511 40032 0.94100 0.96290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 4422025 99374 -500222 363116 138906 3519155 3957675 141402 673113 350165 4422025 3611358 29974 345433 29090 3957675 3609795 454581 -127436 325582 3611358 3833533 230077 -136701 317114 3609795 1.00000 0.00000 0.00000 1 0 5118 1137 3981 3981 BENEFICIAL INTEREST IN ASSETS HELD BY UNIVERSITY OF WISCONSIN FOUNDATION 3955807 3955807 -47001 3277 -646376 -643099 596098 -31263 -31263 564835 719654 3277 31263 34540 685114 0 685114 PART IV, LINE 2B: THE CUSTODIAL ACCOUNT LIABILITY CONSISTS OF FUNDS HELD FOR THE NECEDAH CARDINAL AFTER SCHOOL PROGRAM FUND AND THE STATE'S 4-H INTERNATIONAL FUND. THE FUNDS WERE ESTABLISHED WITH FUNDING FROM THE RESPECTIVE ORGANIZATIONS WHO NAMED THEMSELVES AS THE BENEFICIARY OF EACH FUND. PART V, LINE 4: THE FOUNDATION'S ENDOWMENT CONSISTS OF APPROXIMATELY 50 INDIVIDUAL FUNDS ESTABLISHED TO SUPPORT OUR MISSION. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY THE UW FOUNDATION -646,376. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -31,263. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 31,263. MEAT PRODUCTS AUCTION 105533 105533 750 6304 100 21302 105533 105533 750 6304 100 21302 28456 -28456 1 UNIVERSITY OF WISCONSIN-EXTENSION 432 N LAKE ST MADISON WI 53706 391805963 GOVERNMENT 221320 0 SUPPORT 4-H ACTIVITIES 4-H AMERICAN SPIRIT COMMITTEE 5523 BEECHNUT DRIVE KEWASKUM WI 53040 421661666 501(C)(3) 12000 0 SUPPORT 4-H ACTIVITIES FRIENDS OF ROCK COUNTY FAIR 6928 W STATE ROAD 11 JANESVILLE WI 53548 391686762 501(C)(3) 11000 0 SUPPORT 4-H ACTIVITIES WI ASSOC OF EXTENSION 4-H YOUTH DEVELOPMENT PROFESSIONALS (WAE4-HYDP) 421 NEBRASKA STREET STURGEON BAY WI 54235 371930961 501(C)(3) 27000 0 SUPPORT 4-H ACTIVITIES WAUKESHA COUNTY 4-H LEADERS ASSOCIATION 515 W MORELAND BLVD RM AC G22 WAUKESHA WI 53188 396063674 501(C)(3) 8942 0 SUPPORT 4-H ACTIVITIES SAINT CROIX 4-H 1960 8TH AVENUE SUITE 140 BALDWIN WI 54002 391376937 501(C)(3) 8000 0 SUPPORT 4-H ACTIVITIES MARINETTE COUNTY 4-H LEADERS ASSOCIATION 1926 HALL AVE MARINETTE WI 54143 260112860 501(C)(3) 7000 0 SUPPORT 4-H ACTIVITIES 7 0 SCHOLARSHIPS 17 27300 PART I, LINE 2: THE WISCONSIN 4-H FOUNDATION PROVIDES GRANTS TO THE UW-MADISON EXTENSION 4-H YOUTH DEVELOPMENT PROGRAM AND OTHER 4-H ORGANIZATIONS TO ASSIST WITH PROGRAMS PROVIDED TO 4-H YOUTH THROUGHOUT THE STATE OF WISCONSIN. THE 4-H/YOUTH DEVELOPMENT STAFF SUBMIT EVALUATION FORMS TO ACCOUNT FOR THE SPENDING AND USAGE OF THOSE GRANT FUNDS. THE EVALUATIONS INCLUDE INFORMATION ABOUT SCOPE, REACH AND IMPACT OF EACH PROGRAM. PART V, LINE 2A WISCONSIN 4-H FOUNDATION, INC. LEASES EMPLOYEES FROM A PROFESSIONAL EMPLOYMENT ORGANIZATION (PEO). THE EMPLOYEES ARE CONSIDERED COMMON LAW EMPLOYEES OF WISCONSIN 4-H FOUNDATION, INC., HOWEVER, THE PEO IS THE EMPLOYER OF RECORD AND EMPLOYEES GET THEIR W2S FROM THE PEO. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD PRESIDENT REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ANNUALLY AND RECOMMENDS COMPENSATION TO THE EMPLOYER GROUP IN COLLABORATION WITH THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY UW FOUNDATION -646,376.