ST FRANCIS FOOD PANTRY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ST FRANCIS FOOD PANTRY INC (EIN 39-1685572)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-06-27
IRS object ID: 201301789349300620
Schema version: 2012v2.1
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-27T12:14:42-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	391277627	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BAUMAN ASSOCIATES LTD	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1225	AddressLine1
City	EAU CLAIRE	City
State	WI	State
ZIP Code	547021225	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	391685572	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ST FRANCIS FOOD PANTRY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	STFR	NameControl
Phone	7158397706	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1221 TRUAX BLVD	AddressLine1
City	EAU CLAIRE	City
State	WI	State
ZIP Code	54703	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SUE ELLEN KOWIESKI	Name
Title	TREASURER	Title
Phone	7158397706	Phone
Date Signed	2013-05-28	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRIAN R SCHILLING	Name
PTIN	P00004971	PTIN
Phone	7158342001	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MICHELLE GRIBBLE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1121 TRUAX BLVD	AddressLine1
City	EAU CLAIRE	City
State	WI	State
ZIP Code	54703	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	206950	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1979	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	TO SERVE, ASSIST, AND SUPPORT IN THE PROVISION OF FOOD AND OTHER ITEMS FOR PEOPLE IN NEED IN AND AROUND EAU CLAIRE COUNTY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	150	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	156228	ContributionsGrantsPriorYear
Contributions Grants Current Year	162770	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	3002	InvestmentIncomePriorYear
Investment Income Current Year	11180	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1343	OtherRevenuePriorYear
Other Revenue Current Year	1100	OtherRevenueCurrentYear
Total Revenue Prior Year	160573	TotalRevenuePriorYear
Total Revenue Current Year	175050	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	92146	SalariesEtcPriorYear
Salaries Etc Current Year	88807	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	7258	TotalFundrsngExpCurrentYear
Other Expense Prior Year	90130	OtherExpensePriorYear
Other Expenses Current Year	62509	OtherExpensesCurrentYear
Total Expenses Prior Year	182276	TotalExpensesPriorYear
Total Expenses Current Year	151316	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-21703	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	23734	RevenuesLessExpensesCY
Total Assets BOY	712002	TotalAssetsBOY
Total Assets EOY	767340	TotalAssetsEOY
Total Liabilities BOY	2054	TotalLiabilitiesBOY
Total Liabilities EOY	1858	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	709948	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	765482	NetAssetsOrFundBalancesEOY
Mission Description	NONE	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	129225	Expense
Description	TO PROVIDE FOOD FOR NEEDY FAMILIES IN THE EAU CLAIRE AREA.	Description
Total Program Service Expense	129225	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	5	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Taxable Distributions	0	TaxableDistributions
Distribution To Donor	0	DistributionToDonor
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	7158397706	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1221 TRUAX BLVD	AddressLine1
City	EAU CLAIRE	City
State	WI	State
ZIP Code	54703	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
RICK BECKLER
PRESIDENT	0.30	X	0	0	0
RON KIELPINSKI
VICE PRESIDENT	0.30	X	0	0	0
ED AHNEMAN
BOARD MEMBER	0.30	X	0	0	0
JEFF KOWIESKI
BOARD MEMBER	0.30	X	0	0	0
FATHER EDMUND KLIMEK
BOARD MEMBER	0.30	X	0	0	0
DAWN GARCIA
BOARD MEMBER	0.30	X	0	0	0
VICKI HAWN
BOARD MEMBER	0.30	X	0	0	0
PAUL STARK
BOARD MEMEBER	0.30	X	0	0	0
SUE ELLEN KOWIESKI
TREASURER	0.50	X	0	0	0
LOREN LOTSCHER
BOARD MEMBER	0.30	X	0	0	0
LINDA GERAGHTY
BOARD MEMBER	0.30	X	0	0	0
JANE O'MEARA
BOARD MEMBER	0.30	X	0	0	0
JOHN CUNNINGHAM
BOARD MEMBER	0.30	X	0	0	0
MICHELLE GRIBBLE
EXECUTIVE DIRECTOR	40.00		46600	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	46600	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	162770	AllOtherContributions
Total Contributions	162770	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	9056	TotalRevenueColumn
Exclusion	$9,056	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	32124	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	30000	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	2124	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2124	TotalRevenueColumn
Exclusion	$2,124	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	3000	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	1900	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	1100	TotalRevenueColumn
Exclusion	$1,100	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	175050	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$12,280	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	46600	Total
Program Services	35084	ProgramServices
Management And General	5067	ManagementAndGeneral
Fundraising	6449	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	35653	Total
Program Services	35653	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6554	Total
Program Services	5636	ProgramServices
Management And General	404	ManagementAndGeneral
Fundraising	514	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8879	Total
Management And General	8879	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5029	Total
Program Services	5029	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	13034	Total
Program Services	13034	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2333	Total
Program Services	2333	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7393	Total
Program Services	6866	ProgramServices
Management And General	232	ManagementAndGeneral
Fundraising	295	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD PURCHASES	18281	18281
MISCELLANEOUS	2743	2492	251
EQUIPMENT PURCHASES	2575	2575
TRANSPORTATION	2098	2098

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	144	Total
Program Services	144	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	151316	Total
Program Services	129225	ProgramServices
Management And General	14833	ManagementAndGeneral
Fundraising	7258	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	61016	BOY
EOY	75760	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	337001	BOY
EOY	371269	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	78767	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	48962	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	32138	BOY
EOY	29805	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	281847	BOY
EOY	290506	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	712002	BOY
EOY	767340	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2054	BOY
EOY	1858	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2054	BOY
EOY	1858	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	676948	BOY
EOY	732482	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	33000	BOY
EOY	33000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	709948	BOY
EOY	765482	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	712002	BOY
EOY	767340	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	23734	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	31800	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Other	X	MethodOfAccountingOther
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	164144	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	141131	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	144501	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	156228	CurrentTaxYearMinus1Year
Current Tax Year	162770	CurrentTaxYear
Total	768774	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	164144	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	141131	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	144501	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	156228	CurrentTaxYearMinus1Year
Current Tax Year	162770	CurrentTaxYear
Total	768774	Total

Field	Value	IRS element (for citing)
Public Support Total170	768774	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17713	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15738	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8934	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3002	CurrentTaxYearMinus1Year
Current Tax Year	2197	CurrentTaxYear
Total	47584	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9635	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7043	CurrentTaxYearMinus1Year
Current Tax Year	3000	CurrentTaxYear
Total	33678	Total

Field	Value	IRS element (for citing)
Total Support	850036	TotalSupport
Public Support Pertcentage170	0.90440	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.84650	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	20460	OtherCostOrOtherBasis
Book Value	20460	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	58307	OtherCostOrOtherBasis
Depreciation	48962	Depreciation
Book Value	9345	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	29805	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	MUTUAL FUNDS	Description
Book Value	290506	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	290506	TotalOfBookValueSecurities
Footnote In Part XIII	X	FootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X, LINE 2:	ReturnReference
Explanation	THE ORGANIZATION HAS BEEN GRANTED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND WISCONSIN STATUTES. THE ORGANIZATION WILL RECOGNIZE ANY ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED BENEFITS IN INCOME TAX, IF INCURRED. THE ORGANIZATION HAS NOT RECORDED ANY ASSETS OR LIABILITIES IN RELATION TO TAX BENEFITS OR TAX LIABILITIES AND DOES NOT BELIEVE THERE ARE ANY UNRECORDED TAX BENEFITS OR LIABILITIES. THE ORGANIZATION'S PREVIOUS THREE TAX YEARS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	A MEMBER OF THE EXECUTIVE BOARD REVIEWS THE 990 PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS APPROVE ALL SALARIES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 1:	MODIFIED CASH BASIS
FORM 990, PART XII, LINE 2C:	NO CHANGES HAVE BEEN MADE SINCE PRIOR YEAR.