2013-03-14T14:23:33-05:00 2012-07-31 390974031 WEGNER CPAS LLP 2110 LUANN LN MADISON WI 537133074 990 2011-08-01 391476965 WISCONSIN SPORTS DEVELOPMENT CORPORATION WISC 6082264780 PO BOX 14628 MADISON WI 537080628 JACKIE JENSEN 6082264780 2013-03-07 1 SCOTT HAUMERSEN CPA P00084908 6082744020 2011 2016-02-25 16:41:14Z X JACKIE JENSEN PO BOX 14628 MADISON WI 537080628 965347 0 X WWW.SPORTSINWISCONSIN.COM X 1983 WI WISCONSIN SPORTS DEVELOPMENT CORPORATION IS RECOGNIZED AS A NATIONAL LEADER PROVIDING OPPORTUNITIES FOR PEOPLE OF ALL AGES AND ABILITIES TO IMPROVE THEIR KNOWLEDGE, SELF ESTEEM, AND PHYSICAL WELL BEING THROUGH EDUCATION, PARTICIPATION, COMPETITION, AND INVOLVEMENT IN SPORTS AND SPORT-RELATED ACTIVITIES. X 11 10 0 0 0 0 423158 950963 334096 0 0 276 25458 14108 782712 965347 0 778930 0 0 349277 103685 0 0 0 462020 46764 811297 929379 -28585 35968 81851 0 117819 0 -35968 0 WISCONSIN SPORTS DEVELOPMENT CORPORATION FOSTERS PARTICIPATION, COMPETITION, AND MEMORABLE EXPERIENCES THROUGH OUR EVENTS AND PROGRAMS THAT PROMOTE HEALTH, ACTIVE LIFESTYLES, AND A SENSE OF COMMUNITY. 0 0 780208 778930 WISCONSIN SPORTS DEVELOPMENT CORPORATION CEASED OPERATIONS DURING THE YEAR AND DISTRIBUTED NET ASSETS TOTALING $770,291 TO MADISON COMMUNITY FOUNDATION, NICHOLAS FAMILY FOUNDATION, COMMUNITY FOUNDATION OF NORTH CENTRAL WISCONSIN, INC., AND MADISON METRO YOUTH GOLF INITIATIVE, INC. 780208 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 WI X JACKIE JENSEN 6083344510 313 W BELTLINE HWY STE 161 MADISON WI 537132678 DANIEL DOYLE 40.00 X X 34616 0 0 TIM HUFFCUTT 2.00 X X 0 0 0 AL MEYER 2.00 X X 0 0 0 BLAINE RENFERT 3.00 X 0 0 0 KRISTI AUSTIN 2.00 X X 0 0 0 DAVE ANDERSON 1.00 X 0 0 0 GARY KARNER 1.00 X 0 0 0 DANIEL KELLY 1.00 X 0 0 0 PAT RICHTER 1.00 X 0 0 0 RICK SCHLESINGER 1.00 X 0 0 0 PETER WILT 1.00 X 0 0 0 JACKIE JENSEN 40.00 X 70000 0 13524 104616 0 13524 0 0 0 0 0 893361 57602 950963 276 276 MISCELLANEOUS REVENUE 900099 14108 14108 14108 965347 0 0 14384 777791 777791 1139 1139 87367 87367 7605 7605 360 360 896 896 7457 7457 10913 10913 17900 17900 2073 1278 795 9934 9934 624 624 1268 1268 1480 1480 2572 2572 929379 780208 149171 0 29967 0 0 0 45875 0 0 0 0 0 3437 0 66001 66001 2572 0 0 0 0 0 0 81851 0 117819 117819 0 X -35968 0 -35968 0 81851 0 35968 0 X 0 1 1 X 0 X 831841 828670 754038 423158 950963 3788670 831841 828670 754038 423158 950963 3788670 610418 3178252 2345 609 276 3230 5962 5984 11946 3803846 2091504 0.83550 0.77370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41598 41598 0 24403 24403 0 0 1 MADISON COMMUNITY FOUNDATION 2 SCIENCE CT MADISON WI 537111088 396038248 501(C)(3) 118299 GENERAL SUPPORT NICHOLAS FAMILY FOUNDATION 1249 E LIEBAU RD STE 200 MEQUON WI 530923398 396589261 501(C)(3) 616213 GENERAL SUPPORT COMMUNITY FOUNDATION OF NORTH CENTRAL WISCONSIN INC 500 1ST ST STE 2600 WAUSAU WI 544034883 391577472 501(C)(3) 22028 GENERAL SUPPORT MADISON METRO YOUTH GOLF INITIATIVE INC 101 MERRYTURN RD MADISON WI 537142110 205779146 501(C)(3) 13751 GENERAL SUPPORT ISTHMUS PUBLISHING COMPANY INC 101 KING ST MADISON WI 537033313 391521313 7500 PADDLE & PORTAGE 4 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: WISCONSIN SPORTS DEVELOPMENT CORPORATION ESTABLISHED AN ENDOWMENT FUND AT THE MADISON COMMUNITY FOUNDATION. THE DEFINING MISSION OF THE ENDOWMENT FUND MIRRORS THE MISSION OF WISCONSIN SPORTS DEVELOPMENT CORPORATION. WISCONSIN SPORTS DEVELOPMENT CORPORATION IDENTIFIED SPECIFIC MEMBERS OF GOVERNANCE AS TRUSTEES OF THE ENDOWMENT FUND. CERTAIN RESTRICTED FUNDS WERE TRANSFERRED TO NICHOLAS FAMILY FOUNDATION, COMMUNITY FOUNDATION OF NORTH CENTRAL WISCONSIN, INC., AND MADISON METRO YOUTH GOLF INITIATIVE, INC. UNDER THE DIRECTION OF DONORS. WISCONSIN SPORTS DEVELOPMENT CORPORATION ALSO GRANTED FUNDS TO ISTHMUS PUBLISHING COMPANY, INC. TO SUPPORT ITS MANAGEMENT OF THE PADDLE & PORTAGE EVENT THAT WAS ACQUIRED BY THE COMPANY FROM WISCONSIN SPORTS DEVELOPMENT CORPORATION. CASH 2012-07-31 118299 FACE AMOUNT 396038248 MADISON COMMUNITY FOUNDATION 2 SCIENCE CT MADISON WI 537111088 501(C)(3) CASH 2012-07-31 616213 FACE AMOUNT 396589261 NICHOLAS FAMILY FOUNDATION 1249 E LIEBAU RD STE 200 MEQUON WI 530923398 501(C)(3) CASH 2012-01-18 22028 FACE AMOUNT 391577472 COMMUNITY FOUNDATION OF NORTH CENTRAL WISCONSIN INC 500 1ST ST STE 2600 WAUSAU WI 544034883 501(C)(3) CASH 2012-07-31 13751 FACE AMOUNT 205779146 MADISON METRO YOUTH GOLF INITIATIVE INC 101 MERRYTURN RD MADISON WI 537142110 501(C)(3) ATTORNEY FEES 2012-07-31 10913 FACE AMOUNT 390473800 FOLEY & LARDNER LLP 150 E GILMAN ST STE 5000 MADISON WI 537031482 LIMITED LIABILITY PARTNERSHIP ACCOUNTING FEES 2012-07-31 17900 FACE AMOUNT 390974031 WEGNER CPAS LLP 2110 LUANN LN MADISON WI 537133074 LIMITED LIABILITY PARTNERSHIP CASH 2012-07-31 7500 FACE AMOUNT 391521313 ISTHMUS PUBLISHING COMPANY INC 101 KING ST MADISON WI 537033313 CORPORATION 0 0 0 0 1 1 1 1 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL AGREEMENTS BETWEEN MEMBERS AND THE ORGANIZATION MUST BE IN WRITING AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY TO ENSURE THAT THERE ARE NO PARTIES WITH A CONFLICT OF INTEREST INVOLVED IN THE TRANSACTION. IF A CONFLICT EXISTS, THE MEMBER WILL ABSTAIN FROM VOTING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. WISCONSIN SPORTS FOUNDATION INC 313 W BELTLINE HWY STE 161 MADISON WI 537132678 391981246 SUPPORTING ORGANIZATION OF WISCONSIN SPORTS DEVELOPMENT CORPORATION WI 501(C)(3) LINE 11A, I WISCONSIN SPORTS DEVELOPMENT CORPORATION 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WISCONSIN SPORTS FOUNDATION INC C 893361 FACE AMOUNT