2017-05-15T13:21:46-05:00 2016-12-31 390974031 WEGNER CPAS LLP 2110 LUANN LN MADISON WI 537133074 990 2016-01-01 390914868 WISCONSIN 4-H FOUNDATION INC WISC 6082621597 702 LANGDON ST MADISON WI 537061420 BRENDA SCHEIDER DIRECTOR OF DEVELOPMENT 6082621597 2017-05-11 1 MIKE HABLEWITZ CPA P01259157 6082744020 97.91.110.18 2017-05-11 12:25:44 CD P F5220C048E8F4764883E15D3AD23391DA5D6985E 38ADCCD4451C13DD10062D258D4F13D8E82D36F2 2016 2021-01-29 14:40:06Z BRENDA SCHEIDER 702 LANGDON ST MADISON WI 537061420 533291 0 X WIS4HFOUNDATION.ORG X 1973 WI 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. 16 16 0 250 0 0 431994 526707 2981 5870 0 714 -17162 -30506 417813 502785 142673 268269 0 0 118188 0 0 0 73202 84638 237099 345499 505368 72314 -2583 3355373 3507279 593586 610448 2761787 2896831 X 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. 0 0 314059 268269 5870 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. 314059 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 3 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 JIM REID PRESIDENT 1.00 X X 0 0 0 SHARON SIEBEL VICE PRESIDENT 1.00 X X 0 0 0 LAURA HERSCHLEB SECRETARY 1.00 X X 0 0 0 CARL TREML TREASURER 1.00 X X 0 0 0 RON BAST DIRECTOR 1.00 X 0 0 0 NANCY BILZ DIRECTOR 1.00 X 0 0 0 LINDA FUNK DIRECTOR 1.00 X 0 0 0 VALERIE JOHNSON DIRECTOR 1.00 X 0 0 0 RICK KLEMME DIRECTOR 1.00 X 0 0 0 DALE LEIDHEISER 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 BRENDA MURPHY DIRECTOR 1.00 X 0 0 0 JILL NIESKES 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 DIRECTOR OF DEVELOPMENT 40.00 X 0 0 0 0 0 0 0 0 0 0 QTI HUMAN RESOURCES INC 4476 ROBERTSON RD MADISON WI 537143125 EMPLOYEE LEASING SERVICES 123472 1 132796 393911 17958 526707 ADMINISTRATIVE FEE INC 561110 5870 5870 5870 714 714 0 132796 30506 -30506 -30506 502785 5870 0 -29792 255219 255219 13050 13050 123472 30868 38816 53788 37300 37300 23552 23552 4813 2398 17 2398 23269 6140 13767 3362 6043 1511 3021 1511 15729 3932 11797 1888 941 631 316 973 973 60 30 30 505368 314059 118107 73202 67807 57992 121256 85569 2071 3166310 3361647 3355373 3507279 3485 3621 100000 100000 490101 506827 593586 610448 X 2640531 2811262 121256 85569 2761787 2896831 3355373 3507279 -2583 137627 0 X 0 1 X 1 0 X 92325 2790604 311616 431994 526707 4153246 92325 2790604 311616 431994 526707 4153246 4153246 1 74683 3154 714 78552 4231798 8851 0.98140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 3166310 402323 114790 321776 3361647 3059982 474716 -59333 309055 3166310 2604319 682313 108136 334786 3059982 2603770 262868 262319 2604319 1.00000 1 0 0 BENEFICIAL INTEREST IN ASSETS HELD BY UNIVERSITY OF WISCONSIN FOUNDATION 3361647 3361647 659919 137627 12553 -23552 126628 533291 -30506 -30506 502785 524875 12553 30506 43059 481816 23552 23552 505368 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. MEAT PRODUCTS SALE 132796 132796 8100 7500 100 14806 132796 132796 8100 7500 100 14806 30506 -30506 1 UNIVERSITY OF WISCONSIN-EXTENSION 432 N LAKE ST MADISON WI 537061415 391805963 UNIVERSITY OF WISCON 255219 BLOCK GRANTS TO SUPPORT SEVERAL 4-H YOUTH STATE AND COUNTY DEVELOPMENT PROGRAMS 1 SCHOLARSHIPS 18 13050 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 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.