WISCONSIN CHAPTER OF THE AMERICAN ACADEMY OF PEDIATRICS INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: WISCONSIN CHAPTER OF THE AMERICAN ACADEMY OF PEDIATRICS INC (EIN 31-1535272)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-07
IRS object ID: 202601279349301525
Schema version: 2024v5.5
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 B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-07T09:26:12-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390912608	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	520 N BROADWAY SUITE 250	AddressLine1Txt
City	GREEN BAY	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54303	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	311535272	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WISCONSIN CHAPTER OF THE AMERICAN	BusinessNameLine1Txt
Business Name Line2	ACADEMY OF PEDIATRICS INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	WISC	BusinessNameControlTxt
Phone	3127331026	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	310 S PEORIA ST 304	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60607	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	AMBER MORGAN MD FAAP	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	3127331026	PhoneNum
Signature	2026-03-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRIANA PETERS CPA	PreparerPersonNm
PTIN	P01696400	PTIN
Phone	9203369850	PhoneNum
Preparation	2026-03-30	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BETSY PETERSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	310 S PEORIA ST 304	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60607	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,529,485	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.WIAAP.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	THE WISCONSIN CHAPTER OF THE AMERICAN ACADEMY OF PEDIATRICS (WIAAP) STRIVES TO PROVIDE TIMELY AND EFFECTIVE RESOURCES TO ALL MEMBERS REGARDING KEY STRATEGIC PRIORITIES BASED ON THE NEEDS OF WISCONSIN'S CHILDREN. WIAAP PROMISES CLEAR COMMUNICATION OF DIRECTIVES DURING DAYS OF ACTION INCLUDING INFORMATION REGARDING UPDATES IN LEGISLATION AND HOW MEMBERS CAN PARTICIPATE. WIAAP PROVIDES GUIDED EDUCATION AND PROGRAMS TO SUPPORT PEDIATRICIANS' QI CREDIT REQUIREMENT FOR MOC. IN ADDITION, YEARLY EVENTS WILL OFFER AN OPPORTUNITY FOR PROFESSIONAL NETWORKING AND DEVELOPMENT.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	14	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,037,734	PYContributionsGrantsAmt
CY Contributions Grants	$1,445,843	CYContributionsGrantsAmt
PY Program Service Revenue	$64,073	PYProgramServiceRevenueAmt
CY Program Service Revenue	$83,388	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$233	PYOtherRevenueAmt
CY Other Revenue	$254	CYOtherRevenueAmt
PY Total Revenue	$1,102,040	PYTotalRevenueAmt
CY Total Revenue	$1,529,485	CYTotalRevenueAmt
PY Grants And Similar Paid	$429,528	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$252,455	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	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	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$631,222	PYOtherExpensesAmt
CY Other Expenses	$1,179,190	CYOtherExpensesAmt
PY Total Expenses	$1,060,750	PYTotalExpensesAmt
CY Total Expenses	$1,431,645	CYTotalExpensesAmt
PY Revenues Less Expenses	$41,290	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$97,840	CYRevenuesLessExpensesAmt
Total Assets BOY	$276,157	TotalAssetsBOYAmt
Total Assets EOY	$655,949	TotalAssetsEOYAmt
Total Liabilities BOY	$123,120	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$405,072	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$153,037	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$250,877	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE WISCONSIN CHAPTER OF THE AMERICAN ACADEMY OF PEDIATRICS (WIAAP) STRIVES TO ASSURE OPTIMAL HEALTH AND WELL-BEING FOR ALL OF WISCONSIN'S CHILDREN AND THEIR FAMILIES AND PROVIDE SUPPORT AND EDUCATION TO MEMBERS, ENABLING THEM TO CONTINUE TO BE THE MOST EFFECTIVE PROVIDERS OF HEALTHCARE TO CHILDREN.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	TO PROVIDE EDUCATIONAL GRANTS IN PEDIATRICS AND TO PROMOTE PEDIATRIC EDUCATION IN THE STATE OF WISCONSIN.	Desc
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
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 With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
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
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	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	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PORTE BROWN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8153851120	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4123 W SHAMROCK LN	AddressLine1Txt
City	MCHENRY	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60050	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JENNIFER KLEVEN MD MPH FAAP
PAST PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
BLAISE NEMETH MD FAAP
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SUZANNE WRIGHT MDFAAP
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ELIZABETH PETERSON MD FAAP
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARYLYN RANTA MD FAAP
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
AMBER MORGAN MD FAAP
SECRETARY/TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
KELLIE SNOOKS DO FAAP
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KAYLA TILKENS MD FAAP
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
EVAN KEMP MD FAAP
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
NATHAN LEPP MD MPH FAAP
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KIRANMAYI VUTHALURU MD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SYDNEY MILES MD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARILYN PEREZ MD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
VICTORIA HORAK MD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KIA KJENSRUD
EXECUTIVE DIRECTOR	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
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$91,791	MembershipDuesAmt
Government Grants	$1,341,052	GovernmentGrantsAmt
All Other Contributions	$13,000	AllOtherContributionsAmt
Total Contributions	$1,445,843	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EXHIBITOR FEES	900099	$34,500	$34,500
REGISTRATION FEES	900099	$28,464	$28,464
SPONSOR FEES	900099	$10,000	$10,000
CONTRACTS	900099	$7,500	$7,500
AD SALES	541800	$2,924	$2,924

Field	Value	IRS element (for citing)
Total Program Service Revenue	$83,388	TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	624100	BusinessCd
Total Revenue Column	$254	TotalRevenueColumnAmt
Related Or Exempt Func Income	$254	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$254	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,529,485	TotalRevenueColumnAmt
Related Or Exempt Func Income	$83,642	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$252,455	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$224,342	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$17,065	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$2,640	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$775,121	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,179	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$73,259	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$15,318	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$60,357	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,109	TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt
STIPENDS	$4,400
CREDIT LOSS	$3,400

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,431,645	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
EOY	$215,630	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$239,924	BOYAmt
EOY	$390,016	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$30,751	BOYAmt
EOY	$48,602	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,482	BOYAmt
EOY	$1,701	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$276,157	BOYAmt
EOY	$655,949	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$76,627	BOYAmt
EOY	$362,230	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$46,493	BOYAmt
EOY	$42,842	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$123,120	BOYAmt
EOY	$405,072	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$153,037	BOYAmt
EOY	$250,877	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$153,037	BOYAmt
EOY	$250,877	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$276,157	BOYAmt
EOY	$655,949	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$97,840	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,529,485	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,529,485	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,529,485	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,431,645	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,431,645	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,431,645	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt	IRC SectionIRCSectionDesc
HO-CHUNK NATION DEPT OF HEALTH
N6520 LUMBER JACK GUY ROAD	BLACK RIVER FALLS	WI	54615	391140880	$12,419	$0	CASH GRANT	PUBLIC HEALTH
WOOD COUNTY HEALTH DEPARTMENT
111 W JACKSON ST	WISCONSIN RAPIDS	WI	54495	346401607	$10,036	$0	CASH GRANT	PUBLIC HEALTH
MULTICULTURAL COALITION INC
325 W 4TH STREET	GRAND ISLAND	NE	68001	383683695	$12,500	$0	CASH GRANT	PUBLIC HEALTH	501(C)(3)
INPOWER SOLUTIONS
2745 N DOCTOR MLK JR DR 205	MILWAUKEE	WI	53212	880832417	$12,500	$0	CASH GRANT	PUBLIC HEALTH
AUTISM SOCIETY OF SOUTHEASTERN WISCONSIN
3720 N 124TH ST SUITE O	WAUWATOSA	WI	53222	391708201	$25,000	$0	CASH GRANT	PUBLIC HEALTH	501(C)(3)
HEALTH CONNECTIONS INCORPORATED
4655 N PORT WASHINGTON RD 300	GLENDALE	WI	53212	825307989	$25,000	$0	CASH GRANT	PUBLIC HEALTH	501(C)(3)
LAFAYETTE COUNTY HEALTH DEPARTMENT
729 CLAY ST	DARLINGTON	WI	53530	396005711	$25,000	$0	CASH GRANT	PUBLIC HEALTH
LAKESHORE COMMUNITY HEALTH CARE INC
1721 SAEMANN AVE	SHEBOYGAN	WI	53081	264321839	$25,000	$0	CASH GRANT	PUBLIC HEALTH	501(C)(3)
LANGLADE COUNTY HEALTH DEPARTMENT
1225 LANGLADE RD	ANTIGO	WI	54409	390138125	$25,000	$0	CASH GRANT	PUBLIC HEALTH
O'CONNELL PHARMACY LTD
302 S GRAND AVE	SUN PRAIRIE	WI	53590		$15,000	$0	CASH GRANT	PUBLIC HEALTH
PROGRESSIVE COMMUNITY HEALTH CENTERS INC
3522 W LISBON AVE	MILWAUKEE	WI	53208	391958810	$15,000	$0	CASH GRANT	PUBLIC HEALTH	501(C)(3)
SHAWANO-MENOMINEE COUNTIES HEALTH DEPARTMENT
311 N MAIN ST	SHAWANO	WI	54166	391661544	$25,000	$0	CASH GRANT	PUBLIC HEALTH
THE CPESN WI COALITION INC
110 DONMOOR COURT	GARNER	NC	27529	862535181	$25,000	$0	CASH GRANT	PUBLIC HEALTH	501(C)(3)

Field	Value	IRS element (for citing)
Total501c3 Org	6	Total501c3OrgCnt
Total Other Org	7	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION RECEIVED A GRANT FROM WI DHS FOR IMMUNIZATION PROGRAMS. APPLICATION FOR GRANT FUNDS ARE REVIEWED BY MANAGEMENT AND THE BOARD. THE ORGANIZATION HAS GRANT AGREEMENTS WITH ALL SUBRECIPIENTS THAT DETAIL THE PURPOSE AND TERMS OF THE GRANTS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS REVIEWED BY MEMBERS OF THE BOARD BEFORE THE FORM IS SIGNED, DATED AND FILED WITH THE TAXING AUTHORITY.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY THE BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE PERFORMS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR AND RECOMMENDS AN ANNUAL SALARY AND BONUS TO THE FULL BOARD. THE RECOMMENDATIONS ARE APPROVED BY THE FULL BOARD.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST.
FORM 990, PART IX, LINE 11G	CONSULTING 775,121.
FORM 990 PART XII LINE 2C	THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND THAT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.