2024-05-14T11:53:18-05:00 2023-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR ROAD SUITE 302 MILWAUKEE WI 532263255 990 2023-01-01 396236498 WISCONSIN PHILANTHROPY NETWORK INC WISC 2623176000 790 N MILWAUKEE STREET 324 MILWAUKEE WI 53202 KEN ROBERTSON TREASURER 2623176002 2024-04-26 1 KEN ROBERTSON 999009999 1 BRIAN MECHENICH P00976753 4142717800 2024-04-22 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z TONY SHIELDS 790 N MILWAUKEE STREET 324 MILWAUKEE WI 53202 824667 0 X WWW.WIPHILANTHROPY.ORG X 1978 WI TO PROMOTE EFFECTIVE PHILANTHROPY IN WI THROUGH EDUCATION, BEST PRACTICES, ENHANCED PARTNERSHIPS & LEADERSHIP 13 13 4 13 0 0 247666 380018 410495 431431 578 8273 0 4945 658739 824667 0 0 0 0 353619 423966 0 0 114060 495046 544088 848665 968054 -189926 -143387 729921 536038 181658 131162 548263 404876 TO PROMOTE EFFECTIVE PHILANTHROPY IN WI THROUGH EDUCATION, BEST PRACTICES, ENHANCED PARTNERSHIPS & LEADERSHIP 0 0 625454 436376 WPN SERVES AS A CONDUIT BETWEEN NONPROFITS SERVING THE COMMUNITY & GRANTMAKERS COMMITTED TO MEETING THOSE NEEDS. ITS GOAL IS TO ENSURE THAT FUNDERS HAVE THE RESOURCES AND ACCESS TO INFORMATION NEEDED TO MAXIMIZE THE IMPACT OF PHILANTHROPIC SUPPORT. THIS IS ACCOMPLISHED THROUGH ITS CORE SERVICES: EXEMPLARY PROFESSIONAL DEVELOPMENT, CUSTOMIZED RESEARCH, & EXTENSIVE NETWORKING OPPORTUNITIES. THESE SERVICES ARE DESIGNED TO PROMOTE EFFECTIVE PHILANTHROPY & STRATEGICALLY DEVELOP COMMUNITY PARTNERSHIPS. COMMITTED TO FORGING COMMUNITY COLLABORATIONS, WPN ENGAGES SOCIAL ENTREPRENEURS, IMPACT INVESTORS & CONSULTANTS TO SPUR INNOVATION IN THE SECTOR THROUGH ITS LEADERSHIP INITIATIVES INCLUDING THE WISCONSIN LEADERSHIP DEVELOPMENT PROJECT. 625454 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X X X TONY SHIELDS 2623176002 790 N MILWAUKEE ST SUITE 324 MILWAUKEE WI 53202 ERIN FREDERICK CHAIR 1.00 X X 0 0 0 JASON KOHOUT SECRETARY 1.00 X X 0 0 0 CHRISTINA ELLIS VICE CHAIR 1.00 X X 0 0 0 KEN ROBERTSON TREASURER 1.00 X X 0 0 0 WYATT JACKSON DIRECTOR 1.00 X 0 0 0 MELISSA BAXTER DIRECTOR 1.00 X 0 0 0 DENNIS BUEHLER DIRECTOR 1.00 X 0 0 0 THOMAS ROSENTHAL DIRECTOR 1.00 X 0 0 0 FRANK CUMBERBATCH DIRECTOR 1.00 X 0 0 0 LADONNA REED DIRECTOR 1.00 X 0 0 0 MAGGIE PASCALY DIRECTOR 1.00 X 0 0 0 STEPHANIE SCHLECHT DIRECTOR 1.00 X 0 0 0 ALEXZANDRA SHADE DIRECTOR 1.00 X 0 0 0 TONY SHIELDS PRESIDENT 40.00 X 142058 0 18705 142058 0 18705 1 0 1 0 GRANDONE CONSULTING LLC 4438 N ARDMORE AVE SHOREWOOD WI 53211 CONSULTING FOR PROGRAM ACTIVITIES 111893 1 380018 380018 MEMBERSHIP DUES & ASSE 900099 234856 234856 CONFERENCES AND WORKSH 900099 154623 154623 FISCAL AGENT FEE 900099 41952 41952 431431 8273 8273 REVERSAL OF CREDIT LOS 900099 4945 4945 4945 824667 436376 0 8273 160762 60943 58694 41125 212764 106382 53191 53191 23573 3785 16003 3785 26867 11820 8330 6717 38645 38645 28378 1765 26509 104 2884 1389 817 678 3330 1099 1132 1099 12197 4025 4147 4025 6173 4938 1235 56385 56254 131 6116 5198 612 306 PROGRAM ACTIVITIES EXPE 365969 365969 DUES 13149 13149 LIBRARY RESOURCES 8975 7180 1795 MISCELLANEOUS EXPENSE 1887 1887 968054 625454 228540 114060 208785 100623 389061 393522 57000 25000 47673 7626 26877 8742 24655 24655 0 0 525 525 729921 536038 69933 25219 111725 105943 181658 131162 X 250597 217689 297666 187187 548263 404876 729921 536038 -143387 0 X X 0 1 X 1 0 X 670170 986257 720133 658161 380018 3414739 431431 431431 670170 986257 720133 658161 811449 3846170 0 69765 69765 69765 69765 3776405 888 638 211 578 8273 10588 888 638 211 578 8273 10588 4945 4945 671058 986895 720344 658739 824667 3861703 0.97790 0.99920 0.00270 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5405 5405 0 19250 19250 0 0 X 821453 1731 1731 819722 4945 4945 824667 964840 1731 -4945 -3214 968054 0 968054 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT CONSIDERED A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION DOES NOT CONSIDER ANY OF ITS SUPPORT AND REVENUES TO BE UNRELATED BUSINESS INCOME AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH U.S. GAAP. THIS STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: REVERSAL OF CREDIT LOSSES 4,945. PART XII, LINE 2D - OTHER ADJUSTMENTS: REVERSAL OF CREDIT LOSSES -4,945. 0 0 0 0 0 0 0 0 0 TONY SHIELDS PRESIDENT 142058 0 0 0 0 0 0 0 18705 0 160763 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 ORGANIZATION HAS MEMBERS WHO PAY ANNUAL MEMBERSHIP FEES FORM 990, PART VI, SECTION A, LINE 7A VOTING MEMBERS ELECT THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 11B EACH BOARD MEMBER IS PROVIDED WITH A COPY OF THE FORM 990 AT A BOARD MEETING FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS ARE REVIEWED REGULARLY BY BOARD AND STAFF IF CIRCUMSTANCES CHANGE. FORM 990, PART VI, SECTION B, LINE 15A THE CEO PROVIDES THE EXECUTIVE COMMITTEE WITH A SALARY AND BENEFIT REPORT OF LIKE POSITIONS. THE BOARD CHAIR REVIEWS THE CEO'S PERFORMANCE EVALUATION AND MAKES A RECOMMENDATION FOR COMPENSATION OF CEO TO THE EXECUTIVE COMMITTEE FOR APPROVAL. BOARD OF DIRECTORS APPROVES OVERALL SALARY AND BENEFITS PACKAGE AS STATED IN THE BUDGET. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES OVERSIGHT RESPONSIBILITY FOR THE ANNUAL AUDIT AND RESPONSIBILITY FOR THE SELECTION OF AN INDEPENDENT AUDITOR.