2023-06-12T12:20:59-05:00 2022-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2022-01-01 391786897 ALDO LEOPOLD NATURE CENTER INC ALDO 6082210404 330 FEMRITE DR MONONA WI 537163716 DEBRA MCCUE BUSINESS MNGR/TREAS/ASSIST SEC 6082210404 2023-06-02 1 DEBRA MCCUE 999009999 0 MIKE HABLEWITZ CPA P01259157 6082744020 2023-06-02 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL STRIGEL 330 FEMRITE DR MONONA WI 537163716 2014897 0 X ALDOLEOPOLDNATURECENTER.ORG X 1994 WI ENVIRONMENTAL EDUCATION 10 10 69 78 0 0 1568145 1091565 732984 797193 1355 3965 89792 121697 2392276 2014420 0 0 0 0 1234124 1532357 0 0 220988 592080 688643 1826204 2221000 566072 -206580 5437894 5583011 133334 485567 5304560 5097444 OUR MISSION IS TO ENGAGE AND EDUCATE CURRENT AND FUTURE GENERATIONS, EMPOWERING THEM TO RESPECT, PROTECT, AND ENJOY THE NATURAL WORLD. 0 0 1683512 0 797193 ALDO LEOPOLD NATURE CENTER, INC. IS LEADING THE WAY TO ENSURE STUDENTS OF ALL AGES AND BACKGROUNDS HAVE OPPORTUNITIES TO CONNECT WITH NATURE BY OFFERING POSITIVE AND CONSTRUCTIVE LEARNING OPPORTUNITIES THAT CAPTURE THEIR INTEREST, ENGAGE THEIR SENSES AND TEACH THEM TO APPRECIATE THE INTERCONNECTEDNESS OF ALL LIVING THINGS. THESE GOALS ARE MET THROUGH SCHOOL FIELD TRIPS, AT-SCHOOL PRESENTATIONS, AFTER-SCHOOL PROGRAMS, SUMMER NATURE CAMPS, FAMILY PROGRAMS, SCOUT PROGRAMS, NATURE PRESCHOOL PROGRAMS, AND OTHER SPECIAL EVENTS HELD THROUGHOUT THE YEAR. TOTAL VISITORS REACHED FOR ALL PROGRAMS WERE 43,191. 1683512 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 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 1 14 0 69 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X DEBRA MCCUE 6082210404 330 FEMRITE DR MONONA WI 537163716 JOHN HECHT CHAIR 1.00 X X 0 0 0 JEFFREY MANDELL SECRETARY 1.00 X X 0 0 0 JON TRAVER TREASURER 5.00 X X 0 0 0 JAMES EDWARD MILLS VICE PRESIDENT 1.00 X X 0 0 0 TRISH STEVENSON DIRECTOR 1.00 X 0 0 0 MEGAN DECKER DIRECTOR 1.00 X 0 0 0 JEFF GALLIGAN DIRECTOR (SINCE AUGUST) 1.00 X 0 0 0 MARY LAMAR DIRECTOR (THRU MARCH) 1.00 X 0 0 0 DEBORAH GILPIN DIRECTOR 1.00 X 0 0 0 THEODORE WIDDER DIRECTOR 1.00 X 0 0 0 BARBARA SCHLAEFER DIRECTOR (SINCE AUGUST) 1.00 X 0 0 0 MICHAEL STRIGEL PRESIDENT AND EXECUTIVE DIRECTOR 40.00 X 133313 0 344 DEBRA MCCUE BUSINESS MANAGER/TREAS/ASSIST SEC 24.00 X 51285 0 5763 184598 0 6107 1 0 0 0 0 31890 237501 822174 54210 1091565 CAMPS 611699 340338 340338 PRESCHOOL TUITION 611699 324801 324801 COMMUNITY PROGRAM FEES 611699 132054 132054 797193 3965 3965 119263 0 119263 119263 119263 2626 477 2149 2149 285 285 285 2014420 797193 0 125662 190705 146706 24689 19310 1153594 887443 149340 116811 90372 69522 11699 9151 97686 75148 12646 9892 15881 15881 54052 22331 14847 16874 12371 4263 8108 141383 83783 31111 26489 14750 5926 8082 742 143957 132710 6361 4886 1799 1799 5906 5119 787 249814 212343 24980 12491 34656 23583 7969 3104 14074 12836 1238 2221000 1683512 316500 220988 24175 22180 1355693 1314191 69000 228317 80878 10157 17879 20319 6628109 2989673 3873097 3638436 17172 349411 5437894 5583011 51038 66532 82296 69794 0 349241 133334 485567 X 5125447 4759546 179113 337898 5304560 5097444 5437894 5583011 X -206580 -536 X 0 1 X 1 0 X 1308398 1622724 991563 1568145 1091565 6582395 1308398 1622724 991563 1568145 1091565 6582395 1018452 5563943 110123 113783 19295 89351 123228 455780 5065 12921 5391 3514 2434 29325 7067500 3178225 0.78730 0.80570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5456005 1918962 3537043 425638 351129 74509 746466 719582 26884 3638436 RIGHT-OF-USE ASSETS 349411 349411 LEASE LIABILITIES 349241 349241 2014636 275 -536 -261 2014897 -477 -477 2014420 2221752 275 477 752 2221000 0 2221000 PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF EQUIPMENT -536. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -477. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 477. X 4 30854 QUOTED MARKET PRICES X SUPPLIES 16 23356 COST/SELLING PRICE 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE CHAIRMAN, PRESIDENT AND EXECUTIVE DIRECTOR, TREASURER, AND ASSISTANT SECRETARY/TREASURER AND DISTRIBUTED TO THE MEMBERS OF THE GOVERNING BODY FOR APPROVAL BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: (1) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, (2) HAS READ AND UNDERSTANDS THE POLICY, (3) HAS AGREED TO COMPLY WITH THE POLICY, AND (4) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE INTERESTED PERSON SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, THE INTERESTED PERSON SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT AND EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES. THE PRESIDENT AND EXECUTIVE DIRECTORS DETERMINES COMPENSATION OF MEMBERS OF THE MANAGEMENT TEAM. 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. FORM 990, PART XI, LINE 9: LOSS ON DISPOSAL OF EQUIPMENT -536.