2020-11-09T13:50:57-06:00 2019-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990PF 2019-01-01 810587182 KELLOGG PROGRAMS INC KELL 4144314508 2480 W CHERRY ST MILWAUKEE WI 532051811 WILLIAM S KELLOGG PRESIDENT AND TREASURER 4144314508 2020-11-06 1 JENNY TARKOWSKI CPA P00634290 6082744020 66.222.124.178 2020-11-06 09:45:46 CS P E13E7DB5F4D638824F0D2C7B29E51EAEB0BA8C17 FB1A570BB13815FAB34F9A206E53E75863986731 2019 2021-04-22 16:20:28Z X 8381904 X 1771 X 185033 185033 185033 186768 1531619 187266 26846 373572 372299 211879 115460 0 0 115460 871198 0 0 871198 197409 0 0 197409 14868 0 0 14868 6267 2507 0 3760 64999 22530 0 42469 79730 0 0 79730 41610 0 0 107948 0 0 107948 50676 0 0 50676 7671 0 0 7671 401499 0 -498 401499 1959335 25037 -498 1892688 0 0 1959335 25037 -498 1892688 -1585763 347262 212377 108851 240184 240184 2225727 384826 384826 32713 4633130 5977450 7195205 1158799 0 0 924386 362697 571414 561689 561689 8730634 7164149 8381904 17656 45184 7803 3553 25459 48737 X 8705175 7115412 8705175 7115412 8730634 7164149 8705175 -1585763 0 7119412 4000 7115412 SECURITIES P 212400 185554 26846 26846 SECURITIES P 1319219 1158799 160420 160420 187266 26846 0 1639793 4221701 0.388420 1560015 225580 6.915573 1515986 431240 3.515411 1266543 92893 13.634429 844065 70552 11.963729 36.417562 7.283512 7874872 57356725 3473 57360198 1892688 6945 0 6945 0 6945 0 10450 0 10450 8 3497 3497 0 0 0 0 0 0 0 0 0 0 0 1 1 WI 1 1 1 0 0 1 WWW.PEAKINITIATIVE.ORG DAN SCHILLER 4144314508 2480 W CHERRY ST MILWAUKEE WI 532051811 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DAN SCHILLER 2480 W CHERRY ST MILWAUKEE WI 532051811 EXECUTIVE DIRECTOR 40.00 115460 3609 0 WILLIAM S KELLOGG 2480 W CHERRY ST MILWAUKEE WI 532051811 PRESIDENT & TREASURER 1.00 0 0 0 MADELAINE KELLOGG 2480 W CHERRY ST MILWAUKEE WA 532051811 VICE PRESIDENT 1.00 0 0 0 KURT KELLOGG 2480 W CHERRY ST MILWAUKEE WI 532051811 VICE PRESIDENT 1.00 0 0 0 PETER SOMMERHAUSER 2480 W CHERRY ST MILWAUKEE WI 532051811 SECRETARY 1.00 0 0 0 DEMETRIA SMITH 2480 W CHERRY ST MILWAUKEE WI 532051811 SENIOR DIRECTOR OF P 40.00 84537 18870 0 AMANDA PANCIERA 2480 W CHERRY ST MILWAUKEE WI 532051811 DIRECTOR OF FINANCE 40.00 65436 9154 0 LILA WEATHERALL 2480 W CHERRY ST MILWAUKEE WI 532051811 ASSISTANT DIRECTOR, 40.00 49298 18186 0 SAMONE HOOPER 2480 W CHERRY ST MILWAUKEE WI 532051811 ASSISTANT DIRECTOR, 40.00 47480 5250 0 0 NONE 0 OUR MISSION IS TO BRING OUT THE LIMITLESS POTENTIAL IN YOUNG LEADERS THROUGH EXTRAORDINARY EXPERIENCES AND NURTURING RELATIONSHIPS. OUR VISION IS THAT PEAK ALUMNI SHAPE THEIR COMMUNITIES WITH POISE, PERSISTENCE, CONFIDENCE, AND CHARACTER AND THAT THE PEAK INITIATIVE IS THE RECOGNIZED EXPERT IN PREPARING YOUNG PEOPLE FOR A LIFE OF LEADERSHIP AND PURPOSE. 1741860 0 6533309 1461485 0 7994794 0 0 7994794 119922 7874872 393744 X 1892688 0 1892688 0 1892688 2003-08-01 X 212377 13749 0 0 226126 180520 11687 0 0 192207 1892688 1639793 1560015 1515986 6608482 0 0 0 0 0 1892688 1639793 1560015 1515986 6608482 725236 689218 1414454 546696 497600 1044296 262496 140723 7519 0 410738 0 0 0 0 X 0 0 14 185033 18 186768 0 371801 0 371801 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 6267 2507 0 3760 CAMP EQUIPMENT 289673 177367 SL 0.000000000000 16821 0 0 CAMP FACILITY AND MAINTENANCE 66870 22439 SL 0.000000000000 2903 0 0 COMPUTER EQUIPMENT 30046 19738 SL 0.000000000000 3696 0 0 LAND IMPROVEMENTS 21100 11440 SL 0.000000000000 1407 0 0 LEASEHOLD IMPROVEMENTS 474903 67766 SL 0.000000000000 13318 0 0 OFFICE EQUIPMENT 41794 22337 SL 0.000000000000 3465 0 0 EQUIPMENT DISPOSAL 2018-06 PURCHASED 2019-06 558 0 -498 60 CORPORATE STOCKS 5977450 7195205 CAMP EQUIPMENT 289673 194188 95485 95485 CAMP FACILITY AND MAINTENANCE 66870 25342 41528 41528 COMPUTER EQUIPMENT 30046 23434 6612 6612 LAND IMPROVEMENTS 21100 12847 8253 8253 LEASEHOLD IMPROVEMENTS 474903 81084 393819 393819 OFFICE EQUIPMENT 41794 25802 15992 15992 LEGAL 14868 0 0 14868 PRIOR PERIOD ADJUSTMENT 4000 OFFICE EXPENSES 19147 0 0 19147 SUPPLIES 29512 0 0 29512 EQUIPMENT 26087 0 0 26087 MARKETING 4647 0 0 4647 INSURANCE 38153 0 0 38153 SUMMER PROGRAMS 203708 0 0 203708 INFORMATION TECHNOLOGY 30305 0 0 30305 STAFF DEVELOPMENT 17227 0 0 17227 MISCELLANEOUS EXPENSE 32713 0 0 32713 LONG-TERM LOSS FROM TRADE OR BUSINESS PROPERTY -498 FUNDS HELD FOR OTHERS 7803 3553 FINANCIAL CONSULTING 12763 0 0 12763 OTHER PROFESSIONAL FEES 29706 0 0 29706 INVESTMENT MANAGEMENT 22530 22530 0 0 THE KELLOGG FAMILY FOUNDATION INC 833 E MICHIGAN ST STE 1800 MILWAUKEE WI 532025621 PAYROLL TAXES 79730 0 0 79730