SEEDS OF HEALTH: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SEEDS OF HEALTH (EIN 93-0843605)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-04-29
- IRS object ID
- 202131199349302108
- Schema version
- 2019v5.2
- 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 A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-29T15:12:32-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390919055 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RITZ HOLMAN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 E KILBOURN AVE SUITE 550 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930843605 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEEDS OF HEALTH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEED | BusinessNameControlTxt |
| Phone | 4146723430 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1445 S 32ND STREET | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53215 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID HASE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4146723430 | PhoneNum |
| Signature | 2021-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DIANA G LUTTMANN | PreparerPersonNm |
| PTIN | P01075770 | PTIN |
| Phone | 4142711451 | PhoneNum |
| Preparation | 2021-04-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID HASE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1445 S 32ND STREET | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,332,266 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SEEDSOFHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION OPERATES A WOMEN, INFANTS AND CHILDREN (WIC) CLINIC AND 5 SCHOOLS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 160 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,521,881 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,277,795 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $32,561 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,412 | CYProgramServiceRevenueAmt |
| PY Investment Income | $41,346 | PYInvestmentIncomeAmt |
| CY Investment Income | $27,970 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,227 | PYOtherRevenueAmt |
| CY Other Revenue | $9,089 | CYOtherRevenueAmt |
| PY Total Revenue | $14,599,015 | PYTotalRevenueAmt |
| CY Total Revenue | $15,332,266 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,112,082 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,018,428 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $53,433 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $15,692 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $105,875 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,134,144 | PYOtherExpensesAmt |
| CY Other Expenses | $4,698,160 | CYOtherExpensesAmt |
| PY Total Expenses | $14,299,659 | PYTotalExpensesAmt |
| CY Total Expenses | $13,732,280 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $299,356 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,599,986 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,478,091 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,461,364 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,478,423 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,861,710 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,999,668 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,599,654 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION OPERATES A WOMEN, INFANTS AND CHILDREN (WIC) CLINIC AND PRIMARY AND SECONDARY EDUCATION PROGRAMS, INCLUDING FOUR CHARTER SCHOOLS AND AN ALTERNATIVE SCHOOL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,457,495 | ExpenseAmt |
| Revenue | $26,501 | RevenueAmt |
| Desc | OPERATION OF SCHOOL PROGRAMS FOR URBAN CHILDREN WITH EDUCATIONAL SERVICES TO APPROX. 1,300 STUDENTS IN A K-12 SYSTEM IN A LOWER AND UPPER ELEMENTARY PROGRAM AND FOUR SECONDARY SCHOOL PROGRAMS. SCHOOLS INCLUDE THE SEEDS OF HEALTH ELEMENTARY (K4-8TH GRADES), GRANDVIEW HIGH SCHOOL, MC2 HIGH SCHOOL, TENOR HIGH SCHOOL, AND VERITAS HIGH SCHOOL. TENOR HIGH SCHOOL WAS AWARDED A FIVE-YEAR CHARTER SCHOOL EXPANSION GRANT OF $750,000 THAT WILL INCREASE PROGRAM ACCESS TO AN ADDITIONAL 250 STUDENTS BY 2024. KEY ACTIVITIES INCLUDE DEVELOPMENT OF ADDITIONAL FACILITY SPACE AND INFRASTRUCTURE, FURNISHING AND EQUIPMENT, LEARNING TECHNOLOGY, STAFFING, CURRICULUM AND INSTRUCTION, PARTNERSHIPS, AND MARKETING WHILE SUPPORTING A SUSTAINED THS PROGRAM FOCUS ON ESSENTIAL LEARNING OUTCOMES AND QUALITY LEARNING METHODS AS ENROLLMENT EXPANDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $516,761 | ExpenseAmt |
| Desc | WIC (WOMEN, INFANTS, AND CHILDREN PROGRAM) - SERVICES ARE PROVIDED TO PROMOTE AND MAINTAIN THE HEALTH AND WELL-BEING OF NUTRITIONALLY AT-RISK PREGNANT, BREASTFEEDING, AND POSTPARTUM WOMEN, INFANTS, AND CHILDREN. WIC PROVIDES SUPPLEMENTAL NUTRITIOUS FOODS, NUTRITION AND BREASTFEEDING INFORMATION, AS WELL AS REFERRALS TO OTHER HEALTH AND NUTRITION SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,974,256 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| 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 | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 160 | 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 |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | SHERRY REISENAUER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4146723364 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1445 S 32ND ST | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 532151903 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DAVID HASE | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN PETERBURS | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRUCE MARNE | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID CULLEN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA ALGIERS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL ALDANA | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICHARD NIERZWICKI | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE TRENCHARD BACKES | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JENNIFER SHEEHY | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCIA SPECTOR | |||||||
| EXEC. DIR. | 40.00 | Yes (X) | $198,439 | $0 | $47,676 | ||
| SHERRY REISENAUER | |||||||
| CFO | 40.00 | Yes (X) | $126,376 | $0 | $12,257 | ||
| JODI WEBER | |||||||
| ASSIST. EXEC. DIR. | 40.00 | $140,809 | $0 | $14,859 | Yes (X) | ||
| SHARON LEHMAN-TOLKAN | |||||||
| PRINCIPAL | 40.00 | $124,340 | $0 | $19,258 | Yes (X) | ||
| COLLEEN STUCKART | |||||||
| PRINCIPAL | 40.00 | $107,582 | $0 | $14,480 | Yes (X) | ||
| TYSON TLACHAC | |||||||
| PRINCIPAL | 40.00 | $115,737 | $0 | $25,749 | Yes (X) | ||
| JULIA D UNGER | |||||||
| HR DIRECTOR | 40.00 | $107,466 | $0 | $20,676 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $920,749 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $154,955 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| A'VIANDS LLC | |||||
| PO BOX 743357 | ATLANTA | GA | 303743357 | FOOD VENDOR | $445,743 |
| B&L CLEANING LLC | |||||
| 12224 W CLEVELAND AVENUE | WEST ALLIS | WI | 53227 | CLEANING | $198,311 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $14,992,463 | GovernmentGrantsAmt |
| All Other Contributions | $285,332 | AllOtherContributionsAmt |
| Total Contributions | $15,277,795 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | STUDENT FEES | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $17,412 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,412 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,412 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,970 | TotalRevenueColumnAmt |
| Exclusion | $27,970 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $9,089 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,089 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,089 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,332,266 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,501 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $27,970 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,097 | TotalAmt |
| Program Services | $180,917 | ProgramServicesAmt |
| Management And General | $169,124 | ManagementAndGeneralAmt |
| Fundraising | $2,056 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,637,097 | TotalAmt |
| Program Services | $5,951,653 | ProgramServicesAmt |
| Management And General | $617,811 | ManagementAndGeneralAmt |
| Fundraising | $67,633 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,683 | TotalAmt |
| Program Services | $319,107 | ProgramServicesAmt |
| Management And General | $32,951 | ManagementAndGeneralAmt |
| Fundraising | $3,625 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,162,253 | TotalAmt |
| Program Services | $1,034,597 | ProgramServicesAmt |
| Management And General | $115,900 | ManagementAndGeneralAmt |
| Fundraising | $11,756 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,298 | TotalAmt |
| Program Services | $449,942 | ProgramServicesAmt |
| Management And General | $56,243 | ManagementAndGeneralAmt |
| Fundraising | $5,113 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,841 | TotalAmt |
| Management And General | $2,841 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,801 | TotalAmt |
| Management And General | $89,801 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,851 | TotalAmt |
| Management And General | $64,851 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,692 | TotalAmt |
| Fundraising | $15,692 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,984 | TotalAmt |
| Program Services | $267,984 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,789 | TotalAmt |
| Program Services | $280,125 | ProgramServicesAmt |
| Management And General | $8,664 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,322 | TotalAmt |
| Program Services | $168,122 | ProgramServicesAmt |
| Management And General | $5,200 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,182,029 | TotalAmt |
| Program Services | $1,146,568 | ProgramServicesAmt |
| Management And General | $35,461 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,373 | TotalAmt |
| Program Services | $243,832 | ProgramServicesAmt |
| Management And General | $7,541 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,380 | TotalAmt |
| Program Services | $22,679 | ProgramServicesAmt |
| Management And General | $701 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,325 | TotalAmt |
| Program Services | $255,425 | ProgramServicesAmt |
| Management And General | $7,900 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $609,425 | TotalAmt |
| Program Services | $591,142 | ProgramServicesAmt |
| Management And General | $18,283 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,907 | TotalAmt |
| Program Services | $119,220 | ProgramServicesAmt |
| Management And General | $3,687 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD SERVICES | $388,062 | $388,062 | |
| PROGRAM SUPPLIES | $349,706 | $349,706 | |
| FISCAL OPERATIONS | $224,898 | $224,898 | |
| ADMINISTRATIVE CHARGES | $185,277 | $185,277 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,190 | TotalAmt |
| Program Services | $205,175 | ProgramServicesAmt |
| Management And General | $5,015 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,732,280 | TotalAmt |
| Program Services | $11,974,256 | ProgramServicesAmt |
| Management And General | $1,652,149 | ManagementAndGeneralAmt |
| Fundraising | $105,875 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,739 | BOYAmt |
| EOY | $538,780 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,257,860 | BOYAmt |
| EOY | $5,364,795 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $717,089 | BOYAmt |
| EOY | $598,465 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,096 | BOYAmt |
| EOY | $17,144 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,145 | BOYAmt |
| EOY | $264,240 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,258,139 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,856,003 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,953,355 | BOYAmt |
| EOY | $8,402,136 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,807 | BOYAmt |
| EOY | $230,804 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,000 | BOYAmt |
| EOY | $45,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,478,091 | BOYAmt |
| EOY | $15,461,364 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,848,981 | BOYAmt |
| EOY | $1,451,762 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,593 | BOYAmt |
| EOY | $79,057 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,707,972 | BOYAmt |
| EOY | $2,387,533 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,818,725 | BOYAmt |
| EOY | $3,941,316 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,152 | BOYAmt |
| EOY | $2,042 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,478,423 | BOYAmt |
| EOY | $7,861,710 | 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 | $1,204,917 | BOYAmt |
| EOY | $1,319,874 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,794,751 | BOYAmt |
| EOY | $6,279,780 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,999,668 | BOYAmt |
| EOY | $7,599,654 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,478,091 | BOYAmt |
| EOY | $15,461,364 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,599,986 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,540,848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,886,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,973,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,521,881 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,277,795 | CurrentTaxYearAmt |
| Total | $71,200,010 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,540,848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,886,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,973,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,521,881 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,277,795 | CurrentTaxYearAmt |
| Total | $71,200,010 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $71,200,010 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,910 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,910 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,970 | CurrentTaxYearAmt |
| Total | $115,355 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $323 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,089 | CurrentTaxYearAmt |
| Total | $13,686 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $71,329,051 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $178,011 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2015 AMOUNT: $ 323. 2016 AMOUNT: $ 869. 2017 AMOUNT: $ 178. 2018 AMOUNT: $ 3,227. 2019 AMOUNT: $ 9,089. | ExplanationTxt |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $659,678 | OtherCostOrOtherBasisAmt |
| Book Value | $659,678 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,616,995 | OtherCostOrOtherBasisAmt |
| Depreciation | $672,728 | DepreciationAmt |
| Book Value | $944,267 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,198,718 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,016,736 | DepreciationAmt |
| Book Value | $6,181,982 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,040,511 | OtherCostOrOtherBasisAmt |
| Depreciation | $681,667 | DepreciationAmt |
| Book Value | $358,844 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $742,237 | OtherCostOrOtherBasisAmt |
| Depreciation | $484,872 | DepreciationAmt |
| Book Value | $257,365 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,402,136 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE LIABILITY | Desc |
| Amt | $2,042 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,042 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,289,916 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,289,916 | RevenueSubtotalAmt |
| Other Revenues Not Included | $42,350 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $42,350 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,332,266 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,689,930 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,689,930 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $42,350 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $42,350 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,732,280 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF JUNE 30, 2020, THE ORGANIZATION IS EXPECTING A REFUND OF UNRELATED BUSINESS INCOME TAX PREVIOUSLY PAID. THE PREVIOUSLY ENACTED TAX LAW HAS BEEN RETROACTIVELY REPEALED WHICH HAD IMPOSED UNRELATED BUSINESS INCOME TAX ON THE VALUE OF QUALIFIED FRINGE BENEFITS PAID TO EMPLOYEES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | STUDENT ACTIVITY EXP AS INCOME IN AUDIT 42,350. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | STUDENT ACTIVITY EXP AS INCOME IN AUDIT 42,350. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOUNDLESS CONSULTING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4865 N WOODRUFF AVE | AddressLine1Txt |
| City | WHITEFISH BAY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53217 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $20,254 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $20,254 | TotalRetainedByContractorsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARCIA SPECTOR | ||||||||||||||
| EXEC. DIR. | $173,439 | $0 | $25,000 | $0 | $0 | $0 | $10,000 | $0 | $37,676 | $0 | $246,115 | $0 | $0 | $0 |
| JODI WEBER | ||||||||||||||
| ASSIST. EXEC. DIR. | $127,809 | $0 | $13,000 | $0 | $0 | $0 | $0 | $0 | $14,859 | $0 | $155,668 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | PART I. 4B. THE EXECUTIVE DIRECTOR, MARCIA SPECTOR PARTICIPATES IN A SUPPLEMENTAL, NON-QUALIFIED, RETIREMENT PLAN AS FOLLOWS. EFFECTIVE NOVEMBER 1, 1999, THE ORGANIZATION ESTABLISHED A RABBI TRUST TO SET ASIDE FUNDS FOR KEY MANAGEMENT AS PART OF A DEFERRED COMPENSATION PLAN. UPON DIRECTION OF THE BOARD, FUNDS ARE ALLOWED TO BE PAID TO A TRUST FUND INVESTED AT THE DIRECTION OF THE TRUSTEE. THE ASSETS IN THE RABBI TRUST REMAIN SUBJECT TO THE CLAIMS OF CREDITORS OF THE ORGANIZATION AND ARE NOT THE PROPERTY OF THE PARTICIPANT AND ARE, THEREFORE, INCLUDED AS AN ASSET ON THE ORGANIZATION'S STATEMENT OF FINANCIAL POSITION. A LIABILITY FOR DEFERRED COMPENSATION OF THE SAME AMOUNT IS RECORDED ON THE STATEMENT OF FINANCIAL POSITION. INVESTMENT ASSETS ARE REPORTED AT FAIR VALUE, AND ACCORDINGLY, REALIZED AND UNREALIZED GAINS AND LOSSES ARE RECOGNIZED WITHIN THE ORGANIZATION'S FINANCIAL STATEMENTS WITHIN THE INVESTMENT INCOME LINE. THE CHANGE TO THE DEFERRED COMPENSATION LIABILITY IS ACCOUNTED FOR AS GENERAL AND ADMINISTRATIVE COMPENSATION EXPENSE. THE NET EFFECT OF ANY CHANGE TO THE ASSET AND CORRESPONDING LIABILITY IS OFFSET AND HAS NO IMPACT ON THE CHANGE IN NET ASSETS. AT JUNE 30, 2020, THE BALANCE OF THE ORGANIZATION'S DEFERRED COMPENSATION PLAN WAS $230,804. PART I. 7. MERIT PAY IS PROVIDED TO EMPLOYEES WHEN THEY HAVE EXCEEDED THEIR EXPECTED ROLE. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| WHEFA | |||||||
| A | 391337855 | 2017-11-01 | $1,800,000 | FURTHERANCE OF PUBLIC PURPOSE | 0 | 0 | 0 |
| WHEFA | |||||||
| B | 391337855 | 2017-11-01 | $1,400,000 | FURTHERANCE OF PUBLIC PURPOSE | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|
| A | $1,800,000 | $36,000 | $1,765,568 | 2024 | 0 | 0 | Yes (1) | Yes (1) |
| B | $1,400,000 | $28,000 | $1,370,432 | 2037 | 0 | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I | FormAndLineReferenceDesc |
| Explanation | THE ISSUER IS WI HEALTH AND EDUCATIONAL FACILITIES AUTHORITY (WHEFA). THE BONDS WERE THEN PURCHASED BY A BANK AND PROCEEDS LOANED TO SEEDS OF HEALTH, INC. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JODI WEBER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DAUGHTER OF ED | RelationshipDescriptionTxt |
| Transaction | $155,668 | TransactionAmt |
| Transaction | SALARY | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV | FormAndLineReferenceDesc |
| Explanation | THE ASSISTANT EXECUTIVE DIRECTOR AND EXECUTIVE DIRECTOR ARE FAMILY MEMBERS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | LINE 2 EXPLANATION - THE EXECUTIVE DIRECTOR IS A RELATED PARTY TO THE ASSISTANT EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11B EXPLANATION - THE BOARD MEMBERS AND EXECUTIVE DIRECTOR ARE EMAILED PRELIMINARY COPIES OF A FINAL DRAFT OF FORM 990 AND ASKED TO PROVIDE FEEDBACK. ONCE ALL FEEDBACK IS ADDRESSED, THE BOARD PRESIDENT WILL SIGN THE RETURN AND IT WILL BE SUBMITTED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD MONITORS THE CONFLICT OF INTEREST POLICY. ONCE A CONFLICT OF INTEREST HAS BEEN IDENTIFIED BY THE AGENCY TOWARDS A DIRECTOR OR BY THE DIRECTOR HIM OR HERSELF, AND IF THE DIRECTOR AGREES, THE DIRECTOR SHALL WITHDRAW HIM/HERSELF FROM THE DISCUSSION AND VOTING PROCESS REGARDING THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD ALSO PROVIDES OVERSIGHT AND APPROVAL OF THE EXECUTIVE DIRECTOR'S RECOMMENDATIONS CONCERNING THE PERFORMANCE AND COMPENSATION OF THE AGENCY'S OTHER MANAGEMENT PERSONNEL INCLUDING THE ASSISTANT EXECUTIVE DIRECTOR, CFO, AND PRINCIPALS. THE SEEDS OF HEALTH BOARD OF DIRECTORS REVIEWS AND APPROVES, ON AN ANNUAL BASIS, THE EVALUATION PROCESS AND COMPENSATION STRUCTURE FOR THE ORGANIZATION'S MANAGEMENT PERSONNEL. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST AT 1445 S 32ND ST, MILWAUKEE, WI 53215-1903. |