STRATEGY STUDIO / PUBLIC DATA EXPLORER

THE WISCONSIN FFA FOUNDATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
THE WISCONSIN FFA FOUNDATION INC (EIN 93-0846582)
Tax period
2012-08-01 to 2013-07-31
Filed
2013-12-03
IRS object ID
201303379349300205
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-12-03T09:51:34-06:00Timestamp
Tax Period End Date2013-07-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN390974031EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12110 LUANN LNAddressLine1
CityMADISONCity
StateWIState
ZIP Code537133074ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-08-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN930846582EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE WISCONSIN FFA FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlWISCNameControl
Phone6088285505Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11241 JOHN Q HAMMONS DRAddressLine1
CityMADISONCity
StateWIState
ZIP Code537171929ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSARA SCHOENBORNName
TitleEXECUTIVE DIRECTORTitle
Phone6088285505Phone
Date Signed2013-12-02DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBRUCE MAYER CPA CFPName
PTINP00187180PTIN
Phone6082744020Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSARA SCHOENBORNNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11241 JOHN Q HAMMONS DRAddressLine1
CityMADISONCity
StateWIState
ZIP Code537171929ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1422227GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.WISCONSINFFAFOUNDATION.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1983YearFormation
State Legal DomicileWIStateLegalDomicile
Activity Or Mission DescriptionTHE WISCONSIN FFA FOUNDATION UNITES INDIVIDUALS, ORGANIZATIONS, AND COMPANIES TO SECURE AND DISPENSE RESOURCES THAT ENRICH THE LIVES OF FFA MEMBERS AND BETTER THE AGRICULTURAL EDUCATION PROGRAMS IN WISCONSIN.ActivityOrMissionDescription
Nbr Voting Members Governing Body20NbrVotingMembersGoverningBody
Nbr Independent Voting Members20NbrIndependentVotingMembers
Total Nbr Employees3TotalNbrEmployees
Total Nbr Volunteers125TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year364286ContributionsGrantsPriorYear
Contributions Grants Current Year469320ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year30388InvestmentIncomePriorYear
Investment Income Current Year72860InvestmentIncomeCurrentYear
Other Revenue Prior Year9489OtherRevenuePriorYear
Other Revenue Current Year5968OtherRevenueCurrentYear
Total Revenue Prior Year404163TotalRevenuePriorYear
Total Revenue Current Year548148TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year235233GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY220893GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year101532SalariesEtcPriorYear
Salaries Etc Current Year105180SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year16781TotalFundrsngExpCurrentYear
Other Expense Prior Year69041OtherExpensePriorYear
Other Expenses Current Year101166OtherExpensesCurrentYear
Total Expenses Prior Year405806TotalExpensesPriorYear
Total Expenses Current Year427239TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-1643RevenuesLessExpensesPriorYear
Revenues Less Expenses CY120909RevenuesLessExpensesCY
Total Assets BOY1197164TotalAssetsBOY
Total Assets EOY1279743TotalAssetsEOY
Total Liabilities BOY72297TotalLiabilitiesBOY
Total Liabilities EOY47149TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1124867NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1232594NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE WISCONSIN FFA FOUNDATION BUILDS PARTNERSHIPS WITH INDUSTRY, EDUCATION, GOVERNMENT, FOUNDATIONS AND INDIVIDUALS TO SECURE RESOURCES TO SUPPORT THE FFA MISSION. THE NATIONAL FFA ORGANIZATION IS DEDICATED TO MAKING A POSITIVE DIFFERENCE IN THE LIVES OF STUDENTS BY DEVELOPING THEIR POTENTIAL FOR PREMIER LEADERSHIP, PERSONAL GROWTH, AND CAREER SUCCESS THROUGH AGRICULTURAL EDUCATION.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense186482Expense
Grants141788Grants
DescriptionTHE LARGEST PROGRAM AREA SUPPORTED BY THE WISCONSIN FFA FOUNDATION IS THE MEMBER AWARDS. THESE AREAS OF RECOGNITION HONOR FFA MEMBERS THROUGH PROFICIENCY AWARDS, SUPERVISED AGRICULTURAL EXPERIENCE (SAE) PROGRAM GRANTS, POST-SECONDARY EDUCATION SCHOLARSHIPS, AND STATE FFA DEGREES. THE MEMBERS EARNING THE HIGHEST ACHIEVEMENTS ARE REWARDED WITH CASH AWARDS, GRANT MONIES, SCHOLARSHIP MONIES, PLAQUES, AND TROPHIES. EACH AWARD CATEGORY HAS A RIGOROUS APPLICATION AND SELECTION PROCESS TO ENSURE INTEGRITY OF THE PROGRAM. THE SELECTION PROCESS IS BASED ON KNOWLEDGE, SKILLS, AND CHARACTERISTICS DEMONSTRATED BY THE MEMBERS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense57788Expense
Grants22601Grants
DescriptionANOTHER SIGNIFICANT PROGRAM SUPPORTED BY THE WISCONSIN FFA FOUNDATION IS THE STATE FFA CONVENTION THAT IS HELD EACH JUNE IN MADISON. ABOUT 3,400 PEOPLE ATTEND THE CONVENTION. THE CONVENTION FEATURES COMPETITIONS, EDUCATIONAL WORKSHOPS AND OTHER EXPERIENCES, AND RECOGNITION OF MEMBERS' AND CHAPTERS' ACCOMPLISHMENTS. SUPPORT RECEIVED FOR THE CONVENTION ASSISTS WITH THE RENTAL AGREEMENT WITH THE ALLIANT ENERGY CENTER, SEVERAL SPECIAL MEAL FUNCTIONS, KEYNOTE SPEAKERS, AND MANY MORE COSTS OF HOLDING A CONVENTION.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense53534Expense
Grants33920Grants
DescriptionLEADERSHIP PROGRAMMING IS A CORE PIECE OF THE WISCONSIN FFA FOUNDATION'S PROGRAMS. OUR OUTREACH SUPPORTS TRAINING AND DEVELOPMENT OF THE STATE FFA OFFICERS SO THEY WILL HAVE THE TOOLS TO IMPACT THEIR LOCAL MEMBERS AND CHAPTERS DURING THEIR YEAR OF SERVICE. WE ALSO CONTRIBUTE TO THE SECTIONAL LEADERSHIP WORKSHOPS, WHICH ARE PRESENTED TO ABOUT 2,200 INDIVIDUALS AT TEN SITES ACROSS THE STATE. THE RESULTS OF THIS LEADERSHIP PROGRAMMING YEAR AFTER YEAR HAVE ARGUABLY BECOME THE PRIMARY BENEFIT OF THE FFA ORGANIZATION.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense56725Expense
Grants22584Grants
FieldValueIRS element (for citing)
Total Of Other Program Service Exp56725TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt22584TotalOfOtherProgramServiceGrnt
Total Program Service Expense354529TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109618NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees3NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members20NbrVotingGoverningBodyMembers
Number Independent Voting Members20NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonSONYA HUEBNERNamePerson
Telephone Number6088285505TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11241 JOHN Q HAMMONS DRAddressLine1
CityMADISONCity
StateWIState
ZIP Code537171929ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JULIE LARSON
PRESIDENT5.00XX000
RICK DALUGE
PAST PRESIDENT2.00XX000
ED PECK
VICE PRESIDENT5.00XX000
NICK HEMLING
TREASURER5.00XX000
PAT STERNITZKY
SECRETARY2.00XX000
RICHARD AMMON
DIRECTOR2.00X000
KEVIN BACON
DIRECTOR2.00X000
JANE GRISWOLD
DIRECTOR2.00X000
TRAVIS HOLT
DIRECTOR2.00X000
CASEY LANGAN
DIRECTOR2.00X000
CHRISTINE LINDNER
DIRECTOR2.00X000
LORI LULICH
DIRECTOR2.00X000
DERRICK PAPCKE
DIRECTOR2.00X000
JANICE SCHYVINCK
DIRECTOR2.00X000
SCOTT VOSTERS
DIRECTOR2.00X000
MARK ZIDON
DIRECTOR1.00X000
KEN HARTER
DIRECTOR1.00X000
JEFF ZOBECK
DIRECTOR1.00X000
KAYLA HACK
DIRECTOR1.00X000
CHERYL ZIMMERMAN
DIRECTOR1.00X000
NICOLE NELSON
EXECUTIVE DIRECTOR30.00X313760941
SARA SCHOENBORN
EXECUTIVE DIRECTOR40.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org31376TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation941TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events19409FundraisingEvents
All Other Contributions449911AllOtherContributions
Noncash Contributions1200NoncashContributions
Total Contributions469320TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column25800TotalRevenueColumn
Exclusion$25,800ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities906153Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities859093Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities47060Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column47060TotalRevenueColumn
Exclusion$47,060ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events20954GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events19409CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses14986FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column5968TotalRevenueColumn
Exclusion$5,968ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column548148TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$78,828ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total138655Total
Program Services138655ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total82238Total
Program Services82238ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total54080Total
Program Services35154ProgramServices
Management And General13520ManagementAndGeneral
Fundraising5406Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total42068Total
Program Services27344ProgramServices
Management And General10517ManagementAndGeneral
Fundraising4207Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total1756Total
Program Services1141ProgramServices
Management And General439ManagementAndGeneral
Fundraising176Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total7276Total
Program Services4729ProgramServices
Management And General1819ManagementAndGeneral
Fundraising728Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total6900Total
Management And General6900ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total8873Total
Management And General8873ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total222Total
Management And General222ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total2065Total
Fundraising2065Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total38985Total
Program Services32111ProgramServices
Management And General4910ManagementAndGeneral
Fundraising1964Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total19197Total
Program Services15698ProgramServices
Management And General2499ManagementAndGeneral
Fundraising1000Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total6600Total
Program Services4290ProgramServices
Management And General1650ManagementAndGeneral
Fundraising660Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total5397Total
Program Services3508ProgramServices
Management And General1349ManagementAndGeneral
Fundraising540Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total9283Total
Program Services9283ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total351Total
Program Services228ProgramServices
Management And General88ManagementAndGeneral
Fundraising35Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total1606Total
Management And General1606ManagementAndGeneral

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionBAD DEBT EXPENSEDescription
Total87Total
Management And General87ManagementAndGeneral

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1600Total
Program Services150ProgramServices
Management And General1450ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total427239Total
Program Services354529ProgramServices
Management And General55929ManagementAndGeneral
Fundraising16781Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY86266BOY
EOY112537EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY239719BOY
EOY275687EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY41643BOY
EOY49120EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1034BOY
EOY1005EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1055LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec615LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY791BOY
EOY440EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY825145BOY
EOY838150EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY2566BOY
EOY2804EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1197164BOY
EOY1279743EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY72297BOY
EOY47149EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY72297BOY
EOY47149EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY459354BOY
EOY472339EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY99143BOY
EOY187790EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY566370BOY
EOY572465EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1124867BOY
EOY1232594EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1197164BOY
EOY1279743EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses120909ReconcilationRevenueExpenses
Reconciliation Unrealized Invest-13182ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years282615CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years296364CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years331684CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year364286CurrentTaxYearMinus1Year
Current Tax Year469320CurrentTaxYear
Total1744269Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years282615CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years296364CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years331684CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year364286CurrentTaxYearMinus1Year
Current Tax Year469320CurrentTaxYear
Total1744269Total
FieldValueIRS element (for citing)
Public Support Total1701744269PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years27375CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years19723CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years28566CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year26323CurrentTaxYearMinus1Year
Current Tax Year25800CurrentTaxYear
Total127787Total
FieldValueIRS element (for citing)
Total Support1872056TotalSupport
Gross Receipts From Admissions Etc156683GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.93170PublicSupportPertcentage170
Public Support Pertcent Prior Year0.90850PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance609013BeginningOfYearBalance
Contributions8945Contributions
Investment Earnings Or Losses39808InvestmentEarningsOrLosses
Grants Or Scholarships54552GrantsOrScholarships
End Of Year Balance603214EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance656118BeginningOfYearBalance
Contributions8350Contributions
Investment Earnings Or Losses-5InvestmentEarningsOrLosses
Grants Or Scholarships55450GrantsOrScholarships
End Of Year Balance609013EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance568428BeginningOfYearBalance
Contributions14730Contributions
Investment Earnings Or Losses84900InvestmentEarningsOrLosses
Grants Or Scholarships11940GrantsOrScholarships
End Of Year Balance656118EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance500219BeginningOfYearBalance
Contributions17300Contributions
Investment Earnings Or Losses50909InvestmentEarningsOrLosses
End Of Year Balance568428EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance533879BeginningOfYearBalance
Contributions7865Contributions
Investment Earnings Or Losses-33299InvestmentEarningsOrLosses
Grants Or Scholarships8226GrantsOrScholarships
End Of Year Balance500219EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance0.94900PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.05100TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1055OtherCostOrOtherBasis
Depreciation615Depreciation
Book Value440BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings440TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt549952TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-13182NetUnrealizedGainsInvestments
Revenue Not Rptd F990-13182RevenueNotRptdF990
Revenue Subtotal563134RevenueSubtotal
Other Revenues Not Included-14986OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-14986RevenueNotRptdOnFinStmt
Total Revenue Per Form990548148TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt442225TotExpensesEtcAuditedFinclStmt
Other Expenses Included14986OtherExpensesIncluded
Expenses Not Rptd F99014986ExpensesNotRptdF990
Expenses Subtotal427239ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990427239TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:PART V, LINE 4:THE WISCONSIN FFA FOUNDATION'S ENDOWMENT FUNDS ARE USED TO PROVIDE SCHOLARSHIPS FOR POST-SECONDARY EDUCATION AND TO SUPPORT FFA PROGRAMS APPROVED BY THE WISCONSIN FFA FOUNDATION'S BOARD OF DIRECTORS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -14,986.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 14,986.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GOLF OUTINGSNameOfEvent1
Gross Receipts Event140363GrossReceiptsEvent1
Charitable Contributions Event119409CharitableContributionsEvent1
Gross Revenue Event120954GrossRevenueEvent1
Rent Facility Costs Event112498RentFacilityCostsEvent1
Food And Beverage Event12157FoodAndBeverageEvent1
Other Direct Expenses Event1331OtherDirectExpensesEvent1
Gross Receipts Total40363GrossReceiptsTotal
Charitable Contributions Total19409CharitableContributionsTotal
Gross Revenue Total Events20954GrossRevenueTotalEvents
Rent Facility Costs Total Events12498RentFacilityCostsTotalEvents
Food And Beverage Total Events2157FoodAndBeverageTotalEvents
Other Direct Expenses Total Events331OtherDirectExpensesTotalEvents
Direct Expense Summary Events14986DirectExpenseSummaryEvents
Net Income Summary5968NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
WISCONSIN ASSOCIATION OF FFA INCORPORATED
125 S WEBSTER STMADISONWI537033474396096332501(C)(3)81915GENERAL SUPPORT
WISCONSIN FFA CENTER INC
S3222 CASEY AVESPENCERWI544799386391763850501(C)(3)12481GENERAL SUPPORT
WISCONSIN ASSOCIATION OF AGRICULTURAL EDUCATORS ASSOCIATION INC
1172 HUMMINGBIRD LNPLYMOUTHWI530732462396076982501(C)(6)9175GENERAL SUPPORT
WISCONSIN FFA ALUMNI ASSOCIATION
N29452 BREKKE RDBLAIRWI546168602237252856501(C)(3)8324GENERAL SUPPORT
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants3TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations1TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrant
CASH AWARDS EARNED BY FFA MEMBERS AT AGRICULTURAL PROFICIENCY PROGRAMS, AGRISCIENCE FAIRS, AND CAREER DEVELOPMENT AND OTHER EVENTS AND CONTESTS34930430
SUPERVISED AGRICULTURAL EXPERIENCE (SAE) PROGRAM GRANTS TO FFA MEMBERS3318600
SCHOLARSHIPS TO FFA MEMBERS FOR POST-SECONDARY EDUCATION2819825
LEADERSHIP STIPENDS AND CLOTHING ALLOWANCES TO WISCONSIN FFA OFFICERS TO ASSIST THEM IN THEIR YEAR OF VOLUNTARY SERVICE TO THE ORGANIZATION4412983
TRAVEL STIPENDS FOR THE STAR MISSION PROGRAM2400

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: RECIPIENTS OF SUPERVISED AGRICULTURAL EXPERIENCE (SAE) GRANTS MUST SUBMIT A FINAL REPORT BY MAY 15TH (USUALLY FIVE MONTHS AFTER THE PERIOD THE GRANT FUNDS ARE RECEIVED) DETAILING THE USE OF THE FUNDS AND THE RESULTS OF THE PARTICULAR PROJECT. RECIPIENTS OF CHAPTER AND ESTABLISHMENT GRANTS MUST SUBMIT A FINAL REPORT WITHIN TWELVE MONTHS AFTER THE PERIOD THE GRANT FUNDS ARE RECEIVED DETAILING THE USE OF THE FUNDS AND THE RESULTS OF THE PARTICULAR PROGRAM OR PROJECT. SCHOLARSHIP RECIPIENTS MUST SUBMIT AN OFFICIAL TRANSCRIPT OF THEIR FALL SEMESTER GRADES AS WELL AS PROOF OF ENROLLMENT FOR THE SPRING SEMESTER BEFORE THE FUNDS ARE DISBURSED. AWARD WINNERS THAT EARN CASH AWARDS MUST BE OFFICIAL FFA MEMBERS AND THEIR APPLICATIONS MUST INCLUDE SIGNATURES VERIFYING ACCURACY BY THE STUDENT, THE FFA ADVISOR, AND IN SOME INSTANCES A SCHOOL ADMINISTRATOR AND/OR PARENT. INDIVIDUALS RECEIVING STIPENDS MUST PROVIDE RECEIPTS TO VERIFY THE EXPENSES FOR WHICH THE STIPEND IS INTENDED.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE WISCONSIN FFA FOUNDATION'S BOARD OF DIRECTORS BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CALL STAFF, DIRECTORS, AND OFFICERS ANNUALLY COMPLETE AND SIGN A STATEMENT THAT DISCLOSES INTERESTS THAT COULD GIVE RISE TO CONFLICTS. ALL DETERMINATIONS ARE MADE BY THE WISCONSIN FFA FOUNDATION'S BOARD OF DIRECTORS OR COMMITTEES WITH POWERS DELEGATED BY THE WISCONSIN FFA FOUNDATION'S BOARD OF DIRECTORS. REVIEWS ARE PERFORMED BY THE WISCONSIN FFA FOUNDATION'S BOARD OF DIRECTORS. A DISINTERESTED PERSON OR COMMITTEE INVESTIGATES ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE WISCONSIN FFA FOUNDATION'S BOARD OF DIRECTORS OR COMMITTEE DETERMINES BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION THE WISCONSIN FFA FOUNDATION'S BOARD OF DIRECTORS WILL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT.
FORM 990, PART VI, SECTION C, LINE 19THE WISCONSIN FFA FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.