2022-06-02T11:41:29-05:00 2021-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PLACE SUITE 300 MADISON WI 53713 990 2021-01-01 390914868 WISCONSIN 4-H FOUNDATION INC WISC 6082621597 702 LANGDON ST MADISON WI 53706 BRENDA SCHEIDER EXECUTIVE DIRECTOR 6082621597 2022-05-13 1 BRENDA SCHEIDER 999009999 MIKE HABLEWITZ CPA P01259157 6082744020 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z BRENDA SCHEIDER 702 LANGDON ST MADISON WI 53706 558130 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 0 200 0 0 291880 545341 7706 8601 0 30 657 -24695 300243 529277 121450 439488 0 0 154657 168644 0 0 68820 123264 150265 399371 758397 -99128 -229120 4722677 5255333 717585 792601 4005092 4462732 THE WISCONSIN 4-H FOUNDATION GENERATES RESOURCES TO INVEST IN THE POSITIVE DEVELOPMENT OF 4-H YOUTH. 0 0 559245 439488 8601 THE FOUNDATION PROVIDES RESOURCES TO WI 4-H YOUTH DEVELOPMENT PROGRAMS THROUGH GRANTS SUPPORTING WORK OF STATE AND COUNTY LEVEL UW-EXTENSION 4-H PROGRAMS, THROUGH SCHOLARSHIPS, AWARDS, AND THROUGH 4-H MISSION-FOCUSED ENDOWMENTS MANAGED BY THE FOUNDATION. 559245 1 1 0 0 0 0 0 0 1 1 0 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 1 0 0 0 0 0 0 0 0 1 4 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 JAMES BARTHEL PRESIDENT 2.00 X X 0 0 0 ARCH MORTON JR VICE PRESIDENT 1.00 X X 0 0 0 BRIANNA RIPP SECRETARY 1.00 X X 0 0 0 CHARLIE CRAVE 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 GERRITTS DIRECTOR 1.00 X 0 0 0 JEFF MILLARD DIRECTOR 1.00 X 0 0 0 NANCY BILZ DIRECTOR (BEG DECEMBER) 1.00 X 0 0 0 JODEE GEORGE-NIFONG DIRECTOR (THRU MAY) 1.00 X 0 0 0 BRENDA SCHEIDER EXECUTIVE DIRECTOR 40.00 X 105037 0 2050 105037 0 2050 1 0 0 0 0 4035 123265 59352 358689 48014 545341 ADMINISTRATIVE FEE INC 561110 8601 8601 8601 30 30 0 123265 28853 -28853 -28853 LICENSE PLATE SALES 900099 4158 4158 4158 529277 8601 0 -24665 418238 418238 21250 21250 107087 64252 16063 26772 44041 26425 13829 3787 5806 3484 1148 1174 11710 7026 2316 2368 37950 37950 39920 39920 2400 1440 475 485 263 263 26466 5048 10802 10616 14874 8602 3360 2912 16983 16983 1457 1457 1808 1808 8144 3480 1204 3460 758397 559245 130332 68820 109546 175561 51741 40750 6604 46129 4554786 4992893 4722677 5255333 9730 8854 86600 178870 621255 604877 717585 792601 X 3949351 4368982 55741 93750 4005092 4462732 4722677 5255333 X -229120 686760 X 0 1 X 1 0 X 510188 455215 639475 291880 545341 2442099 510188 455215 639475 291880 545341 2442099 87507 2354592 965 2340 30 3335 2445434 39649 0.96290 0.98730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 3957675 141402 673113 350165 4422025 3611358 29974 345433 29090 3957675 3609795 454581 -127436 325582 3611358 3833533 230077 -136701 317114 3609795 3361647 314652 409571 252337 3833533 1.00000 0.00000 0.00000 1 0 0 BENEFICIAL INTEREST IN ASSETS HELD BY UNIVERSITY OF WISCONSIN FOUNDATION 4992893 4992893 1204970 686760 686760 518210 39920 -28853 11067 529277 747330 28853 28853 718477 39920 39920 758397 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 THE FUND. PART V, LINE 4: THE FOUNDATION'S ENDOWMENT CONSISTS OF APPROXIMATELY 50 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY UW FOUNDATION 686,760. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -28,853. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 28,853. MEAT PRODUCTS AUCTION 112815 112815 1792 3031 3562 14267 ART AUCTION 10450 10450 1533 4668 123265 123265 3325 3031 3562 18935 28853 -28853 1 UNIVERSITY OF WISCONSIN-EXTENSION 432 N LAKE ST MADISON WI 53706 391805963 501(C)(3) 174070 0 SUPPORT 4-H ACTIVITIES. ADAMS COUNTY 4-H 569 N CEDAR STREET 3 ADAMS WI 53910 391242191 501(C)(3) 12162 0 SUPPORT 4-H ACTIVITIES. FRIENDS OF ROCK COUNTY 6928 W STATE ROAD 11 JANESVILLE WI 53548 391686762 501(C)(3) 21500 0 SUPPORT 4-H ACTIVITIES. WAE4HYDP 421 NEBRASKA STREET STURGEON BAY WI 54235 371930961 501(C)(3) 10000 0 SUPPORT 4-H ACTIVITIES. UPHAM WOODS N194 CITY RD N WISCONSIN DELLS WI 53965 396006492 501(C)(3) 167121 0 CAPITAL IMPROVEMENTS. 5 0 SCHOLARSHIPS 19 21250 PART I, LINE 2: THE WISCONSIN 4-H FOUNDATION PROVIDES GRANTS TO THE UW-MADISON EXTENSION 4-H YOUTH DEVELOPMENT PROGRAM 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. X 1 2534 FAIR MARKET VALUE X BOOTS 1 45480 FAIR MARKET VALUE 0 0 0 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 686,760.