2021-07-29T11:30:58-05:00 2020-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PLACE SUITE 300 MADISON WI 53713 990 2020-01-01 390914868 WISCONSIN 4-H FOUNDATION INC WISC 6082621597 702 LANGDON ST MADISON WI 537061420 BRENDA SCHEIDER EXECUTIVE DIRECTOR 6082621597 2021-07-21 1 BRENDA SCHEIDER 999009999 MIKE HABLEWITZ CPA P01259157 6082744020 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z BRENDA SCHEIDER 702 LANGDON ST MADISON WI 537061420 300243 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. 11 11 0 200 0 0 639475 291880 7937 7706 0 0 -20145 657 627267 300243 256776 121450 0 0 0 154657 0 0 94499 268697 123264 525473 399371 101794 -99128 4611718 4722677 864534 717585 3747184 4005092 THE WISCONSIN 4-H FOUNDATION GENERATES RESOURCES TO INVEST IN THE POSITIVE DEVELOPMENT OF 4-H YOUTH. 0 0 210048 121450 7706 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. 210048 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 537061420 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 NANCY BILZ TREASURER 2.00 X X 0 0 0 MATT CALVERT DIRECTOR (THRU DECEMBER) 1.00 X 0 0 0 CHARLES CRAVE DIRECTOR 1.00 X 0 0 0 KORY DOGS DIRECTOR 1.00 X 0 0 0 LINDA FUNK DIRECTOR 1.00 X 0 0 0 ERIN GALLAGHER DIRECTOR 1.00 X 0 0 0 JODEE GEORGE NIFONG DIRECTOR 1.00 X 0 0 0 LARRY JEROME DIRECTOR 1.00 X 0 0 0 KARL MARTIN DIRECTOR (THRU DECEMBER) 1.00 X 0 0 0 MARCY TESSMANN DIRECTOR 1.00 X 0 0 0 LINDA FUNK PRESIDENT (THROUGH MARCH) 1.00 X X 0 0 0 LYNN GALBRAITH-WILSON VICE PRESIDENT (THROUGH MARCH) 1.00 X X 0 0 0 LAURA HERSCHLEB SECRETARY (THROUGH MARCH) 1.00 X X 0 0 0 BRENDA SCHEIDER EXECUTIVE DIRECTOR 40.00 X 93714 0 1051 93714 0 1051 0 0 0 0 0 1877 60631 229372 6183 291880 ADMINISTRATIVE FEE INC 561110 7706 7706 7706 LICENSE PLATE SALES 900099 657 657 657 300243 7706 0 657 101600 101600 19850 19850 94766 47383 18953 28430 47971 23986 9594 14391 1202 601 240 361 10718 5359 2144 3215 1291 1291 37500 37500 7135 2400 4735 8284 8284 24404 2720 15972 5712 17099 8549 3420 5130 17566 17566 40 40 1739 1739 8206 1531 6675 399371 210048 94824 94499 328419 109546 81372 51741 5061 6604 4196866 4554786 4611718 4722677 10565 9730 210100 86600 643869 621255 864534 717585 X 3666522 3949351 80662 55741 3747184 4005092 4611718 4722677 X -99128 357036 X 0 1 X 1 0 X 526707 510188 455215 639475 291880 2423465 526707 510188 455215 639475 291880 2423465 26890 2396575 714 965 2340 4019 2427484 41186 0.98730 0.95880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 3611358 29974 345433 29090 3957675 3609795 454581 -127436 325582 3611358 3833533 230077 -136701 317114 3609795 3361647 314652 409571 252337 3833533 3166310 402323 114790 321776 3361647 1.00000 1 0 0 BENEFICIAL INTEREST IN ASSETS HELD BY UNIVERSITY OF WISCONSIN FOUNDATION 4554786 4554786 657279 357036 357036 300243 0 300243 399371 0 399371 0 399371 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 357,036. 1 UNIVERSITY OF WISCONSIN-EXTENSION 432 N LAKE ST MADISON WI 537061415 391805963 UNIVERSITY OF WISCON 94696 GRANTS TO SUPPORT SEVERAL 4-H YOUTH STATE AND COUNTY DEVELOPMENT PROGRAMS 1 0 SCHOLARSHIPS 18 19850 PART I, LINE 2: THE WISCONSIN 4-H FOUNDATION PROVIDES GRANTS TO THE UNIVERSITY OF WISCONSIN-EXTENSION 4-H YOUTH DEVELOPMENT PROGRAM TO ASSIST WITH PROGRAMS PROVIDED TO 4-H YOUTH THROUGHOUT 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. FORM 990, PART V, LINE 2B: WISCONSIN 4-H FOUNDATION, INC. LEASES EMPLOYEES FROM A PROFESSIONAL EMPLOYMENT ORGANIZATION, THE EMPLOYER GROUP, INC. THE EMPLOYEES ARE CONSIDERED COMMON LAW EMPLOYEES OF WISCONSIN 4-H FOUNDATION, INC., HOWEVER, THE EMPLOYER GROUP, INC. IS THE EMPLOYER OF RECORD AND EMPLOYEES GET THEIR W2S FROM THE EMPLOYER GROUP, INC. 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 357,036.