2019-05-28T12:02:32-05:00 2018-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PLACE SUITE 300 MADISON WI 53713 990 2018-01-01 390914868 WISCONSIN 4-H FOUNDATION INC WISC 6082621597 702 LANGDON ST MADISON WI 537061420 BRENDA SCHEIDER EXECUTIVE DIRECTOR 6082621597 2019-05-20 1 MIKE HABLEWITZ CPA P01259157 6082744020 66.222.124.178 2019-05-20 12:45:56 CD P 50C9C09D56ED613F9D7879BDC11063DCF385CB9F B169A553E6FC674180C4B0C62460B1C0CC916730 2018 2019-02-21 02:37:17Z BRENDA SCHEIDER 702 LANGDON ST MADISON WI 537061420 466874 0 X WIS4HFOUNDATION.ORG X 1973 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. 16 16 0 250 0 0 510188 455215 6911 7474 965 2340 -30571 -24807 487493 440222 252567 131452 0 0 0 0 0 0 85109 298212 281897 550779 413349 -63286 26873 4043695 3773392 773953 586074 3269742 3187318 THE WISCONSIN 4-H FOUNDATION GENERATES RESOURCES TO INVEST IN THE POSITIVE DEVELOPMENT OF 4-H YOUTH. 0 0 214835 131452 8299 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 YOUTH MISSION-FOCUSED ENDOWMENTS MANAGED BY THE FOUNDATION. 214835 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 0 0 0 0 0 0 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WI X X BRENDA SCHEIDER 6082621597 702 LANGDON ST MADISON WI 537061420 X LINDA FUNK PRESIDENT 2.00 X X 0 0 0 LYNN GALBRAITH-WILSON VICE PRESIDENT 1.00 X X 0 0 0 LAURA HERSCHLEB 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 LARRY JEROME DIRECTOR 1.00 X 0 0 0 JOHN DEMONTMOLLIN DIRECTOR 1.00 X 0 0 0 BRIANNA RIPP DIRECTOR 1.00 X 0 0 0 KARL MARTIN DIRECTOR 1.00 X 0 0 0 MARY KAYE MERWIN DIRECTOR 1.00 X 0 0 0 ARCH MORTON DIRECTOR 1.00 X 0 0 0 MATT LARSE DIRECTOR 1.00 X 0 0 0 JILL NIESKES DIRECTOR 1.00 X 0 0 0 JIM BARTHEL DIRECTOR 1.00 X 0 0 0 MARCY TESSMANN DIRECTOR 1.00 X 0 0 0 NICOLE WESOLOSKI DIRECTOR 1.00 X 0 0 0 BRENDA SCHEIDER EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 118351 336864 11637 455215 ADMINISTRATIVE FEE INC 561110 7474 7474 7474 2340 2340 1020 118351 26652 -25632 -25632 OTHER INCOME 561000 825 825 825 440222 8299 0 -23292 110432 110432 21020 21020 155302 77651 31060 46591 210 210 35750 35750 29744 29744 113 113 32780 3284 10843 18653 4896 2448 979 1469 18283 18283 3075 3075 1668 1668 MISCELLANEOUS 76 76 413349 214835 113405 85109 116846 97029 92552 65969 764 599 3833533 3609795 4043695 3773392 5067 7956 194000 0 574886 573118 5000 773953 586074 X 3177190 3121899 92552 65419 3269742 3187318 4043695 3773392 26873 -109297 0 X 0 1 X 1 0 X 311616 431994 526707 510188 455215 2235720 311616 431994 526707 510188 455215 2235720 2235720 3154 714 965 2340 7173 2242893 24061 0.99680 0.98290 X 0 1 X 3833533 230077 -136701 317114 3609795 3361647 314652 409571 252337 3833533 3166310 402323 114790 321776 3361647 3059982 474716 -59333 309055 3166310 2604319 682313 108136 334786 3059982 1.00000 1 0 0 BENEFICIAL INTEREST IN ASSETS HELD BY UNIVERSITY OF WISCONSIN FOUNDATION 3609795 3609795 332908 -109297 5075 -29744 -133966 466874 -26652 -26652 440222 415332 5075 26652 31727 383605 29744 29744 413349 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: IN ACCORDANCE WITH ACCOUNTING STANDARDS, IF A NOT-FOR-PROFIT ORGANIZATION ESTABLISHES A FUND AT THE FOUNDATION WITH ITS OWN FUNDS AND SPECIFIES ITSELF AS THE BENEFICIARY OF THAT FUND, THE FOUNDATION MUST ACCOUNT FOR THE TRANSFER OF SUCH ASSETS AS A LIABILITY. THE FOUNDATION REFERS TO SUCH FUNDS AS AGENCY FUNDS. THE FOUNDATION MAINTAINS LEGAL OWNERSHIP OF AGENCY FUNDS AND, AS SUCH, CONTINUES TO REPORT THE FUNDS AS ASSETS OF THE FOUNDATION. HOWEVER, IN ACCORDANCE WITH THIS STANDARD, A LIABILITY HAS BEEN ESTABLISHED FOR THE FAIR VALUE OF THE FUNDS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -29,744. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -26,652. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 26,652. MEAT PRODUCTS SALE 110281 110281 23646 200 498 ART AUCTION 9090 8070 1020 650 1659 119371 118351 1020 24296 200 2157 26653 -25633 1 UNIVERSITY OF WISCONSIN-EXTENSION 432 N LAKE ST MADISON WI 537061415 391805963 UNIVERSITY OF WISCON 110432 GRANTS TO SUPPORT SEVERAL 4-H YOUTH STATE AND COUNTY DEVELOPMENT PROGRAMS SCHOLARSHIPS 16 21020 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 VI, SECTION A, LINE 3 THE ORGANIZATION HAD EMPLOYEE LEASING AGREEMENTS WITH THE EMPLOYER GROUP. THE EMPLOYER GROUP PROVIDED EMPLOYEE AND PAYROLL SERVICES TO WISCOSIN 4-H FOUNDATION, INC. BRENDA SCHEIDER, EXECUTIVE DIRECTOR, RECEIVED REPORTABLE AND OTHER COMPENSATION FROM THE EMPLOYER GROUPFOR SERVICES PROVIDED TO WISCONSIN 4-H FOUNDATION, INC. DURING THE YEAR. 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 C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE IN OUR ANNUAL REPORT WHICH IS POSTED ON OUR WEBSITE AND MAILED TO DONORS. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST VIA EMAIL OR HARDCOPY AT OUR OFFICE DURING BUSINESS HOURS.