2021-03-01T11:22:33-06:00 2020-06-30 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2019-07-01 391705442 WISCNET WISC 6084426761 605 SCIENCE DRIVE MADISON WI 53711 DAVID LOIS CHIEF EXECUTIVE OFFICER 6084426761 2021-02-19 1 MIKE HABLEWITZ CPA P01259157 6082744020 2019 2022-09-23 18:48:47Z DAVID LOIS 605 SCIENCE DRIVE MADISON WI 53711 8699407 0 X WISCNET.NET X 1990 WI TO ADVANCE EDUCATION, RESEARCH, ECONOMIC DEVELOPMENT AND PUBLIC SERVICE BY ASSISTING IN THE EXCHANGE OF INFORMATION AMONG ITS MEMBERS BY MEANS OF HIGHSPEED DIGITAL COMMUNICATION TECHNIQUES, AND TO ASSIST THOSE MEMBERS IN GAINING ACCESS TO SCIENTIFIC AND EDUCATIONAL RESOURCES. THE NETWORK WILL SUPPORT COLLABORATIVE INSTRUCTION, RESEARCH, ECONOMIC DEVELOPMENT AND PUBLIC SERVICE; FACILITATE ACCESS TO REGIONAL AND NATIONAL NETWORKS AND HENCE TO NATIONAL RESOURCES SUCH AS SUPERCOMPUTER CENTERS; AND GENERALLY SUPPORT THE EDUCATION, SERVICE AND RESEARCH MISSION OF THE MEMBERS. 9 9 25 9 0 0 0 0 7999688 8179141 173144 267701 6467 4474 8179299 8451316 0 0 0 0 2531776 2426703 0 0 438395 5077491 5068367 7609267 7495070 570032 956246 16026757 17389831 540040 972624 15486717 16417207 WISCNET IS WISCONSIN'S RESEARCH AND EDUCATION NETWORK AS A PRODUCT OF WISCONSIN IDEA, OUR ULTIMATE GOAL IS TO EMPOWER OUR MEMBERS TO USE THE FULL POWER OF NETWORK TO ENHANCE INSTRUCTIONS, RESEARCH, AND PUBLIC SERVICE ACROSS THE STATE. 0 0 5461333 0 8179141 THE PRIMARY PROGRAM SERVICE OFFERED BY WISCNET IS TO ADVANCE EDUCATION, RESEARCH, ECONOMIC DEVELOPMENT AND PUBLIC SERVICE BY ASSISTING IN THE EXCHANGE OF INFORMATION AMONG ITS MEMBERS BY MEANS OF HIGH-SPEED DIGITAL COMMUNICATION TECHNIQUES, AND TO ASSIST THOSE MEMBERS IN GAINING ACCESS TO SCIENTIFIC AND EDUCATIONAL RESOURCES. WE PROVIDE RESEARCH AND EDUCATION DATA NETWORKING SERVICES TO 500 NOT-FOR-PROFIT MEMBER-INSTITUTIONS OPERATING IN WISCONSIN THAT IN TURN PROVIDE K-20 EDUCATION AND RESEARCH, LIBRARY SERVICES, LOCAL GOVERNMENT, MUSEUM SERVICES AND HEALTHCARE APPROXIMATELY ONE MILLION PERSONS (E.G., STUDENTS, FACULTY, STAFF, PATRONS, OFFICIALS, CITIZENS, ETC.) BENEFIT. 5461333 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 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 7 0 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 1 0 X ANETA KOSTUROVA 6084426761 605 SCIENCE DRIVE MADISON WI 53711 TOM LANGE CHAIRPERSON 0.50 X X 0 0 0 BRIAN CASEY VICE CHAIRPERSON 0.50 X X 0 0 0 AUGUST NEVERMAN SECRETARY (BEG MAY) 0.50 X X 0 0 0 JAY CHRISTGAU SECRETARY (THRU APRIL) 0.50 X X 0 0 0 ROBERT DOWNARD TREASURER 0.50 X X 0 0 0 STEVE SCHLOMANN DIRECTOR 0.50 X 0 0 0 SARAH LIPKE DIRECTOR 0.50 X 0 0 0 MELISSA EMLER DIRECTOR 0.50 X 0 0 0 KURT KIEFER DIRECTOR 0.50 X 0 0 0 DAVID HOTCHKISS DIRECTOR 0.50 X 0 0 0 DAVID LOIS CHIEF EXECUTIVE OFFICER 40.00 X 249155 0 42388 BRIAN REMER CHIEF TECHNOLOGY OFFICER 40.00 X 151399 0 35488 ISABEL BARR SENIOR DIRECTOR OF OPERATIONS 40.00 X 130119 0 13476 CHRISTOPHER WOPAT SENIOR NETWORK ENGINEER 40.00 X 118472 0 18815 JOHN PEDERSON DIRECTOR OF MARKETING AND COMMUNICATIONS 40.00 X 106376 0 30892 JAMES YOUNG SENIOR ENGINEER OF NETWORK SERVICES 40.00 X 105828 0 17478 861349 0 158537 6 0 1 0 INOC LLC 4901 EASTPARK BLVD STE 100 MADISON WI 53718 NETWORK MONITORING SUPPORT 154602 1 NETWORK SERVICES REVENUE 517000 6554368 6554368 SECURITY SERVICES REVENUE 517000 855789 855789 MEMBERSHIP SERVICES REVENUE 517000 768984 768984 8179141 291852 291852 223940 248091 -24151 -24151 -24151 4474 4474 4474 8451316 8179141 0 272175 301537 181943 77976 41618 1580945 953922 408824 218199 156509 94436 40472 21601 242226 146156 62638 33432 145486 87784 37622 20080 75704 75704 36000 36000 25573 25573 248015 218734 25506 3775 50370 45334 5036 1484822 1221510 263312 271933 164081 70320 37532 1517968 1356604 154505 6859 22536 4347 16572 1617 894464 723063 133267 38134 29978 20456 9522 STUDENT SAFETY LICENSES 222973 222973 MEMBERSHIP AND SUBSCRIP 105125 94613 10512 NON-CAPITAL EQUIPMENT 72558 65302 7256 BAD DEBT EXPENSE 2785 2785 7563 22 7541 7495070 5461333 1595342 438395 1005980 1078677 1601600 2737786 1490407 1695054 1622155 2086623 8559884 6538079 2496242 2021805 7810373 7710948 0 58938 16026757 17389831 397415 397639 80167 28920 62458 546065 540040 972624 X 15486717 16417207 15486717 16417207 16026757 17389831 956246 -25756 0 X 0 1 X 1 0 X 6992003 7419845 8028188 7999688 8179141 38618865 6467 4474 10941 6992003 7419845 8028188 8006155 8183615 38629806 0 431700 1115289 2087730 2143373 5778092 431700 1115289 2087730 2143373 5778092 32851714 8280 7208 73542 193438 291852 574320 8280 7208 73542 193438 291852 574320 7000283 7427053 8101730 8199593 8475467 39204126 0.83800 0.86040 0.01460 0.00750 X 0 0 0 0 0 0 0 0 1 36000 36000 0 PART II-B, LINE 1: THE HAMILTON CONSULTING GROUP PROVIDES WISCNET POLITICAL COUNSELING/STRATEGIC PLANNING WITH REGARDS TO LEGISLATIVE AND REGULATORY ISSUES FACED WITHIN OUR INDUSTRY. THEY KEEP US INFORMED OF POTENTIAL LEGISLATIVE AND REGULATORY ACTION AND PROVIDE TIMELY UPDATES AS DEVELOPMENTS OCCUR. THEY REVIEW BILLS AND RULES EARLY AND, WHEN WARRANTED, UNDERTAKE ANALYSIS TO HELP ASSESS THE POTENTIAL IMPACTS ON WISCNET OPERATIONS. THEY PROVIDE ROUTINE AND AS-NEEDED REPORTS ON ALL RELEVANT INITIATIVES. 1140629 651787 488842 7385254 5886292 1498962 34001 34001 2021805 DEFERRED BARTER AGREEMENT LIABILITY 120665 PAYCHECK PROTECTION PROGRAM LOAN 425400 546065 8399987 -25756 -25573 -51329 8451316 0 8451316 7469497 0 7469497 25573 25573 7495070 PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES -25,573. X X X X X X 0 0 0 0 0 0 0 0 0 DAVID LOIS CHIEF EXECUTIVE OFFICER 249155 0 0 0 0 0 24864 0 17524 0 291543 0 0 0 BRIAN REMER CHIEF TECHNOLOGY OFFICER 151399 0 0 0 0 0 15112 0 20376 0 186887 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IN WISCNET IS OPEN TO EDUCATIONAL INSTITUTIONS AND ASSOCIATIONS, LIBRARIES AND ASSOCIATIONS, GOVERNMENTAL ORGANIZATIONS, AND OTHER NON-PROFIT INSTITUTIONS WHICH DESIRE TO SUPPORT THE PURPOSES AND PARTICIPATE IN THE ACTIVITIES OF THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7A WISCNET MEMBERS WITHIN A CATEGORY (E.G., K12 EDUCATION) MAY ELECT ONE OR MORE DIRECTORS SET OUT IN BY-LAWS. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO WISCNET BY-LAWS MUST BE APPROVED BY TWO-THIRDS OF THE MEMBER-REPRESENTATIVES OF ACTIVE MEMBER ORGANIZATIONS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B WISCNET CONTRACTS WITH A TAX PREPARATION FIRM TO PREPARE FORM 990. WISCNET DEPUTY CEO REVIEWS THE FORM 990 PRIOR TO PRESENTING IT TO THE DIRECTOR OF BUSINESS OPERATIONS. THE DIRECTOR OF BUSINESS OPERATIONS RECOMMENDS APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ORAL PRESENTATION AT FISCAL-YEAR INAUGURAL BOARD MEETING (WHERE ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE PRESENT) REMINDING THEM TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 PER POLICY, WISCNET CONTRACTS ANNUALLY WITH AN INDEPENDENT COMPENSATION CONSULTANT TO DELIVER A COMPARABLE-SALARY MARKET SURVEY WHICH DATA IS USED BY TOP MANAGEMENT TO SET COMPENSATION FOR KEY EMPLOYEES AND ALSO IS USED BY WISCNET BOARD EXECUTIVE COMMITTEE TO SET COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT WISCNET, 605 SCIENCE DRIVE, MADISON, WI 53711.