WISCONSIN 4-H FOUNDATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: WISCONSIN 4-H FOUNDATION INC (EIN 39-0914868)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-05-15
IRS object ID: 201741359349307009
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-15T13:21:46-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390974031	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WEGNER CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2110 LUANN LN	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	537133074	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	390914868	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WISCONSIN 4-H FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WISC	BusinessNameControlTxt
Phone	6082621597	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	702 LANGDON ST	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	537061420	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRENDA SCHEIDER	PersonNm
Person Title	DIRECTOR OF DEVELOPMENT	PersonTitleTxt
Phone	6082621597	PhoneNum
Signature	2017-05-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MIKE HABLEWITZ CPA	PreparerPersonNm
PTIN	P01259157	PTIN
Phone	6082744020	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	97.91.110.18	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-05-11	IPDt
IP Tm	12:25:44	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	F5220C048E8F4764883E15D3AD23391DA5D6985E	AtSubmissionCreationDeviceId
At Submission Filing Device Id	38ADCCD4451C13DD10062D258D4F13D8E82D36F2	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BRENDA SCHEIDER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	702 LANGDON ST	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	537061420	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$533,291	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WIS4HFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1973	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	THE WISCONSIN 4-H FOUNDATION FURTHERS THE NEEDS, DEVELOPS THE ACTIVITIES, AND AUGMENTS AND ADVANCES THE PROGRAMS AND INTERESTS OF 4-H YOUTH DEVELOPMENT THROUGHOUT WISCONSIN.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	250	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$431,994	PYContributionsGrantsAmt
CY Contributions Grants	$526,707	CYContributionsGrantsAmt
PY Program Service Revenue	$2,981	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,870	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$714	CYInvestmentIncomeAmt
PY Other Revenue	-$17,162	PYOtherRevenueAmt
CY Other Revenue	-$30,506	CYOtherRevenueAmt
PY Total Revenue	$417,813	PYTotalRevenueAmt
CY Total Revenue	$502,785	CYTotalRevenueAmt
PY Grants And Similar Paid	$142,673	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$268,269	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$118,188	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$73,202	CYTotalFundraisingExpenseAmt
PY Other Expenses	$84,638	PYOtherExpensesAmt
CY Other Expenses	$237,099	CYOtherExpensesAmt
PY Total Expenses	$345,499	PYTotalExpensesAmt
CY Total Expenses	$505,368	CYTotalExpensesAmt
PY Revenues Less Expenses	$72,314	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,583	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,355,373	TotalAssetsBOYAmt
Total Assets EOY	$3,507,279	TotalAssetsEOYAmt
Total Liabilities BOY	$593,586	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$610,448	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,761,787	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,896,831	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE WISCONSIN 4-H FOUNDATION GENERATES RESOURCES TO INVEST IN THE POSITIVE DEVELOPMENT OF 4-H YOUTH. PROGRAMS RANGE FROM AFTER SCHOOL PROGRAMS IN CHALLENGED INNER CITY AREAS TO HELPING LOW INCOME KIDS EXPERIENCE THEIR FIRST OUTDOOR EDUCATION EXPERIENCE AT OUR STATE CAMP ON THE WISCONSIN RIVER TO SENDING RURAL CLUB LEADERS TO A STATE LEADERSHIP CONFERENCE AT THE UNIVERSITY OF WISCONSIN-MADISON.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$314,059	ExpenseAmt
Grant	$268,269	GrantAmt
Revenue	$5,870	RevenueAmt
Desc	THE WISCONSIN 4-H FOUNDATION PROVIDES RESOURCES TO WISCONSIN 4-H YOUTH DEVELOPMENT PROGRAMS THROUGH GRANTS SUPPORTING WORK OF STATE AND COUNTY LEVEL UNIVERSITY OF WISCONSIN-EXTENSION 4-H PROGRAMS THROUGH SCHOLARSHIPS, AWARDS, AND THROUGH 4-H YOUTH MISSION-FOCUSED ENDOWMENTS MANAGED BY THE FOUNDATION.	Desc
Total Program Service Expenses	$314,059	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	BRENDA SCHEIDER	PersonNm
Phone	6082621597	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	702 LANGDON ST	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	537061420	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JIM REID
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
SHARON SIEBEL
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
LAURA HERSCHLEB
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
CARL TREML
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
RON BAST
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NANCY BILZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LINDA FUNK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
VALERIE JOHNSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RICK KLEMME
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DALE LEIDHEISER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARY KAYE MERWIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ARCH MORTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRENDA MURPHY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JILL NIESKES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARCY TESSMANN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NICOLE WESOLOSKI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRENDA SCHEIDER
DIRECTOR OF DEVELOPMENT	40.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	QTI HUMAN RESOURCES INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4476 ROBERTSON RD	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	537143125	ZIPCd

Field	Value	IRS element (for citing)
Services	EMPLOYEE LEASING SERVICES	ServicesDesc
Compensation	$123,472	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$132,796	FundraisingAmt
All Other Contributions	$393,911	AllOtherContributionsAmt
Noncash Contributions	$17,958	NoncashContributionsAmt
Total Contributions	$526,707	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ADMINISTRATIVE FEE INC	Desc
Business	561110	BusinessCd
Total Revenue Column	$5,870	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,870	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,870	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$714	TotalRevenueColumnAmt
Exclusion	$714	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$132,796	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$30,506	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$30,506	TotalRevenueColumnAmt
Exclusion	-$30,506	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$502,785	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,870	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$29,792	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$255,219	TotalAmt
Program Services	$255,219	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$13,050	TotalAmt
Program Services	$13,050	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$123,472	TotalAmt
Program Services	$30,868	ProgramServicesAmt
Management And General	$38,816	ManagementAndGeneralAmt
Fundraising	$53,788	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$37,300	TotalAmt
Management And General	$37,300	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$23,552	TotalAmt
Management And General	$23,552	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,813	TotalAmt
Program Services	$2,398	ProgramServicesAmt
Management And General	$17	ManagementAndGeneralAmt
Fundraising	$2,398	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,269	TotalAmt
Program Services	$6,140	ProgramServicesAmt
Management And General	$13,767	ManagementAndGeneralAmt
Fundraising	$3,362	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,043	TotalAmt
Program Services	$1,511	ProgramServicesAmt
Management And General	$3,021	ManagementAndGeneralAmt
Fundraising	$1,511	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$15,729	TotalAmt
Program Services	$3,932	ProgramServicesAmt
Fundraising	$11,797	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,888	TotalAmt
Program Services	$941	ProgramServicesAmt
Management And General	$631	ManagementAndGeneralAmt
Fundraising	$316	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$973	TotalAmt
Management And General	$973	ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$60	TotalAmt
Management And General	$30	ManagementAndGeneralAmt
Fundraising	$30	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$505,368	TotalAmt
Program Services	$314,059	ProgramServicesAmt
Management And General	$118,107	ManagementAndGeneralAmt
Fundraising	$73,202	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$67,807	BOYAmt
EOY	$57,992	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$121,256	BOYAmt
EOY	$85,569	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$2,071	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,166,310	BOYAmt
EOY	$3,361,647	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,355,373	BOYAmt
EOY	$3,507,279	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,485	BOYAmt
EOY	$3,621	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$100,000	BOYAmt
EOY	$100,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$490,101	BOYAmt
EOY	$506,827	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$593,586	BOYAmt
EOY	$610,448	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,640,531	BOYAmt
EOY	$2,811,262	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$121,256	BOYAmt
EOY	$85,569	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,761,787	BOYAmt
EOY	$2,896,831	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,355,373	BOYAmt
EOY	$3,507,279	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$2,583	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$137,627	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$92,325	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,790,604	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$311,616	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$431,994	CurrentTaxYearMinus1YearAmt
Current Tax Year	$526,707	CurrentTaxYearAmt
Total	$4,153,246	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$92,325	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,790,604	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$311,616	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$431,994	CurrentTaxYearMinus1YearAmt
Current Tax Year	$526,707	CurrentTaxYearAmt
Total	$4,153,246	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$4,153,246	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$74,683	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,154	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$714	CurrentTaxYearAmt
Total	$78,552	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,231,798	TotalSupportAmt
Gross Receipts Rltd Activities	$8,851	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98140	PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,166,310	BeginningYearBalanceAmt
Contributions	$402,323	ContributionsAmt
Investment Earnings Or Losses	$114,790	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$321,776	GrantsOrScholarshipsAmt
End Year Balance	$3,361,647	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,059,982	BeginningYearBalanceAmt
Contributions	$474,716	ContributionsAmt
Investment Earnings Or Losses	-$59,333	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$309,055	GrantsOrScholarshipsAmt
End Year Balance	$3,166,310	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,604,319	BeginningYearBalanceAmt
Contributions	$682,313	ContributionsAmt
Investment Earnings Or Losses	$108,136	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$334,786	GrantsOrScholarshipsAmt
End Year Balance	$3,059,982	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$2,603,770	ContributionsAmt
Investment Earnings Or Losses	$262,868	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$262,319	GrantsOrScholarshipsAmt
End Year Balance	$2,604,319	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST IN ASSETS HELD BY UNIVERSITY OF WISCONSIN FOUNDATION	Desc
Book Value	$3,361,647	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$3,361,647	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$659,919	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$137,627	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$12,553	DonatedServicesAndUseFcltsAmt
Other Revenue	-$23,552	OtherRevenueAmt
Revenue Not Reported	$126,628	RevenueNotReportedAmt
Revenue Subtotal	$533,291	RevenueSubtotalAmt
Other Revenues Not Included	-$30,506	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$30,506	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$502,785	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$524,875	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$12,553	DonatedServicesUseFcltsAmt
Other Expenses Included	$30,506	OtherExpensesIncludedAmt
Expenses Not Reported	$43,059	ExpensesNotReportedAmt
Expenses Subtotal	$481,816	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$23,552	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$23,552	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$505,368	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 XI, LINE 2D - OTHER ADJUSTMENTS:	INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -23,552.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -30,506.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 30,506.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	MEAT PRODUCTS SALE	Event1Nm
Gross Receipts Event1	$132,796	GrossReceiptsEvent1Amt
Charitable Contri Event1	$132,796	CharitableContriEvent1Amt
Non Cash Prizes Event1	$8,100	NonCashPrizesEvent1Amt
Food And Beverage Event1	$7,500	FoodAndBeverageEvent1Amt
Entertainment Event1	$100	EntertainmentEvent1Amt
Other Direct Expenses Event1	$14,806	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$132,796	GrossReceiptsTotalAmt
Charitable Contributions Tot	$132,796	CharitableContributionsTotAmt
Non Cash Prizes Total Events	$8,100	NonCashPrizesTotalEventsAmt
Food And Beverage Total Events	$7,500	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$100	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$14,806	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$30,506	DirectExpenseSummaryEventsAmt
Net Income Summary	-$30,506	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY OF WISCONSIN-EXTENSION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	432 N LAKE ST	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	537061415	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	391805963	RecipientEIN
IRC Section	UNIVERSITY OF WISCON	IRCSectionDesc
Cash Grant	$255,219	CashGrantAmt
Purpose Of Grant	BLOCK GRANTS TO SUPPORT SEVERAL 4-H YOUTH STATE AND COUNTY DEVELOPMENT PROGRAMS	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	18	RecipientCnt
Cash Grant	$13,050	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	THE ORGANIZATION HAS AN EMPLOYEE LEASING AGREEMENT WITH THE QTI GROUP. THE QTI GROUP PROVIDES EMPLOYEE AND PAYROLL SERVICES TO WISCOSIN 4-H FOUNDATION, INC. BRENDA SCHEIDER, DIRECTOR OF DEVELOPMENT, RECEIVED $90,307 IN REPORTABLE AND OTHER COMPENSATION FROM THE QTI GROUP FOR 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.