2023-02-09T17:10:51-06:00 2022-06-30 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2021-07-01 391737786 WISCONSIN VETERANS MUSEUM FOUNDATION INC WISC 6082610536 30 W MIFFLIN ST 200 MADISON WI 537032558 DAVE HEILIGER TREASURER 6082610536 2023-02-08 1 DAVE HEILIGER 999009999 SCOTT HAUMERSEN CPA P00084908 6082744020 2023-02-07 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z JENNIFER CARLSON 30 W MIFFLIN ST 200 MADISON WI 537032558 212994 0 X WISVETSMUSEUM.COM/WISCONSIN-VETERANS-MUSEUM-FOUND X 1992 WI THE WISCONSIN VETERANS MUSEUM FOUNDATION HELPS THE WISCONSIN VETERANS MUSEUM DEVELOP EXHIBITS, IMPLEMENT PUBLIC EDUCATIONAL PROGRAMS, ACQUIRE HISTORICAL COLLECTIONS, AND ENGAGE IN OTHER ACTIVITIES THAT FURTHER THE MUSEUM'S MISSION. 12 12 0 24 0 0 0 182400 0 10604 0 113 0 2373 0 195490 0 0 0 0 0 81683 0 0 29848 0 75446 0 157129 0 38361 134213 179064 36765 43255 97448 135809 X THE WISCONSIN VETERANS MUSEUM FOUNDATION PROVIDES PRIVATE FUNDRAISING SUPPORT FOR THE WISCONSIN VETERANS MUSEUM, ENSURING THAT THE MUSEUM CONTINUES ITS RECORD OF EXCELLENCE AS THE PREEMINENT INTERPRETER OF THE WISCONSIN VETERAN EXPERIENCE. WE PURSUE THIS MISSION BY FOLLOWING BEST PRACTICES IN FUNDRAISING, PROVIDING SUPPORT FOR SPECIAL EVENTS, AND ENSURING THAT THE FIDUCIARY AND ETHICAL RESPONSIBILITIES OF THE FOUNDATION ARE MET. 0 0 79743 0 10604 MUSEUM SUPPORT: THE MUSEUM OFFERS SEVERAL PROGRAMS THROUGHOUT EACH YEAR. FOREST HILL CEMETERY TOUR IS HELD EACH FALL AT THE FOREST HILL CEMETERY IN MADISON. THIS AWARD-WINNING LIVING HISTORY PROGRAM ILLUMINATES THE LIVES OF MANY PROMINENT-AND LESSER KNOWN-FIGURES IN WISCONSIN HISTORY. FOCUSING ON THE CONTRIBUTIONS OF WISCONSIN'S SOLDIERS AND CITIZENS DURING THE CIVIL WAR, LOCAL ACTORS AND ACTRESSES DON PERIOD DRESS, GIVING VIEWERS A FIRST PERSON ENCOUNTER THROUGH SCRIPTED VIGNETTES. TOUR GUIDES LEAD INFORMATIVE DISCUSSIONS OF THE CEMETERY'S RICH HISTORY DURING THE 90 MINUTE TOUR. THE FOUNDATION CONTINUES TO RECEIVE ALL REVENUES AND PAY FOR ANY EXPENSES FOR EACH OF THESE PROGRAMS THE MUSEUM HOSTS. MOST OF THE PROGRAMS ARE VIRTUAL, WITH TWO IN-PERSON EVENTS: TALKING SPIRITS AND THE QUARTERLY MESS NIGHT EVENT AT THE MUSEUM. THE VIRTUAL PLATFORM FEES ARE SPONSORED AND FREE TO THE PUBLIC. OUR IN-PERSON PROGRAMS HAVE A REGISTRATION FEE IN ORDER TO COVER THE COST OF FOOD AND BEVERAGES. EXHIBITS REPRESENT ONE TYPE OF THE PUBLIC PROGRAMS DEVELOPED BY THE WISCONSIN VETERANS MUSEUM. TEMPORARY EXHIBITS TYPICALLY RUN FOR 12 TO 18 MONTHS AND ARE FUNDED THROUGH THE WISCONSIN VETERANS MUSEUM FOUNDATION AND THE WISCONSIN DEPARTMENT OF VETERANS AFFAIRS. DURING 2021 AND 2022, A NEW EXHIBIT, "SOUVENIRS OF SERVICE" WAS CURATED AND WILL BE ON DISPLAY THROUGH THE END OF 2022.THE BUGLE IS PUBLISHED QUARTERLY BY THE WISCONSIN VETERANS MUSEUM FOUNDATION FOR ITS MEMBERS AND FRIENDS. THE FOUNDATION PUBLISHED FOUR ISSUES DURING THE YEAR AND DISTRIBUTED THEM TO OVER 1,000 INDIVIDUALS. THE BUGLE IS THE PRINCIPAL SOURCE OF PUBLIC INFORMATION FOR THE WISCONSIN VETERANS MUSEUM. 79743 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 1 X 4 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X JENNIFER CARLSON 6082610536 30 W MIFFLIN ST STE 200 MADISON WI 537032558 DAN CHECKI PRESIDENT 1.00 X X 0 0 0 JOANE MATHEWS VICE PRESIDENT 1.00 X X 0 0 0 DAN HEILIGER TREASURER (THRU MAY) 1.00 X X 0 0 0 TOM HUISMANN SECRETARY 1.00 X X 0 0 0 PHIL PRANGE DIRECTOR (THRU MAY) 1.00 X 0 0 0 ALEJANDRO ARANGO-ESCALANTE DIRECTOR 1.00 X 0 0 0 WILLIAM HUSTAD DIRECTOR 1.00 X 0 0 0 NATHANIEL MILLSAP JR DIRECTOR 1.00 X 0 0 0 JEFF BOUDREAU DIRECTOR 1.00 X 0 0 0 TIMOTHY LA SAGE DIRECTOR 1.00 X 0 0 0 DAN GREENE DIRECTOR 1.00 X 0 0 0 JOSEPH NAYLOR DIRECTOR 1.00 X 0 0 0 DAVE HEILIGER TREASURER (FROM MAY) 2.00 X X 0 0 0 PAUL MCEVILLY DIRECTOR (FROM MAY) 1.00 X 0 0 0 JENNIFER CARLSON EXECUTIVE DIRECTOR 40.00 X 63404 0 11199 63404 0 11199 0 0 0 0 0 15016 1684 165700 5436 182400 HISTORICAL PROGRAMMING 711300 10604 10604 10604 113 113 15422 15016 17504 -2082 -2082 4455 0 4455 4455 195490 10604 0 2486 76704 30679 23016 23009 4979 1947 1572 1460 1861 792 475 594 8850 8850 376 160 144 72 14578 9427 1681 3470 9402 9402 8 8 37180 36482 137 561 1173 1173 SUBSCRIPTIONS 938 256 682 BAD DEBT 250 250 830 830 157129 79743 47538 29848 41143 60119 88212 106284 4714 12661 144 0 134213 179064 15261 11918 21504 31337 36765 43255 X 20428 55713 77020 80096 97448 135809 134213 179064 38361 0 X 0 1 X 1 0 X 113627 134877 112751 117873 182400 661528 113627 134877 112751 117873 182400 661528 24938 636590 680 1309 398 44 113 2544 664072 112919 0.95860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 208346 8472 8472 199874 -4384 -4384 195490 169985 8472 4384 12856 157129 0 157129 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -4,384. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 4,384. GOLF OUTING 27162 15016 12146 445 4140 8980 3939 27162 15016 12146 445 4140 8980 3939 17504 -5358 FORM 990, PART V, LINE 2A: WISCONSIN VETERANS MUSEUM FOUNDATION, INC. LEASES AN EMPLOYEE FROM A PROFESSIONAL EMPLOYMENT ORGANIZATION, QTI HUMAN RESOURCES, LLC. THE EMPLOYEE IS CONSIDERED A COMMON LAW EMPLOYEE OF WISCONSIN VETERANS MUSEUM FOUNDATION, INC., HOWEVER, QTI HUMAN RESOURCES, LLC IS THE EMPLOYER OF RECORD AND THE EMPLOYEE GETS THEIR W2 FROM QTI HUMAN RESOURCES, LLC. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION UPDATED ITS BYLAWS TO DROP TERM LIMITS FOR THEIR BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS PROVIDED TO THE MEMBERS OF THE GOVERNING BODY FOR REVIEW BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE DIRECTORS. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE INDEPENDENT MEMBERSHIP OF THE BOARD OF DIRECTORS ANNUALLY CONDUCTS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND COMPARED TO PUBLIC INFORMATION ABOUT COMPENSATION IN POSITIONS AT SIMILAR ORGANIZATIONS. THE BOARD APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR WITH AN OFFICIAL VOTE WITH DISCUSSION AND RESULTS RECORDED IN MEETING MINUTES. 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.