2020-11-09T17:02:47-06:00 2020-06-30 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990EZ 2019-07-01 834497535 COLLABORATION PROJECT COLL 6083357625 807 GREENWAY ROAD MONONA WI 53716 JON ANDERSON EXECUTIVE DIRECTOR 6083357625 2020-11-09 1 SCOTT HAUMERSEN CPA P00084908 6082744020 66.222.124.178 2020-11-09 17:02:27 CS P 061035DB2B60B348C4B18D4D625DA01077A903E3 15D8672983FF7C67E97FF579D30287DFE3C70C98 2019 2021-01-29 14:40:06Z X X HTTPS://WWW.COLLABORATIONPROJECT.US X X 142701 X 136718 5971 12 142701 37294 7642 406 495 21001 66838 75863 0 0 75863 X 0 83063 0 83063 0 7200 0 75863 X THE COLLABORATION PROJECT EXISTS TO FOSTER COLLABORATION BETWEEN CHURCHES FOR THE GOOD OF THE CITY AND THE FLOURISHING OF EVERY PERSON. EXPLORE KINGDOM JUSTICE AND ITS POTENTIAL TO BE MANIFESTED IN MADISON THROUGH AN EVENT ATTENDED BY XXX. IN-KIND CONTRIBUTIONS FOR THE EVENT WERE $2,500. 0 18422 CELEBRATE AND ACCELERATE SUCCESSFUL INITIATIVES HAPPENING IN THE COMMUNITY THROUGH THE LOCAL CHURCH THROUGH STORYTELLING AND AFFINITY GROUPS. IN-KIND CONTRIBUTIONS FOR THESE EVENTS WAS $1,700. 0 6571 SUPPORT THE DEVELOPMENT AND SUSTENANCE OF PASTORAL LEADERSHIP VIA COHORTS, RETREAT OFFERINGS, CONFERENCE AND EVENT SPONSORSHIP, AND SERVICE TRIPS. IN-KIND CONTRIBUTIONS FOR THESE EVENTS WAS $5,050. 0 10804 35797 JON ANDERSON EXECUTIVE DIRECTOR 50.00 10514 0 0 LIEF ERICKSON PRESIDENT 2.00 0 0 0 MARCIO SIERRA VICE PRESIDENT 2.00 0 0 0 BRIANNA BERO SECRETARY 2.00 0 0 0 MELODI BUNTING TREASURER 2.00 0 0 0 DEBBY MEYER BOARD MEMBER 2.00 0 0 0 LLOYD BIDDLE BOARD MEMBER 2.00 0 0 0 MYRA MCNAIR UNTIL JAN BOARD MEMBER 2.00 0 0 0 AISHA SMITH UNTIL OCT PRESIDENT 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WI JON ANDERSON 807 GREENWAY ROAD MONONA WI 53716 6083357625 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 136718 136718 136718 136718 13188 123530 12 12 136730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 12. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROJECT SUPPLIES. AMOUNT: 6,269. DESCRIPTION: REFRESHMENTS. AMOUNT: 4,820. DESCRIPTION: TRAVEL AND LODGIN. AMOUNT: 166. DESCRIPTION: MERCHANT FEES. AMOUNT: 2,965. DESCRIPTION: ADMINISTRATION . AMOUNT: 5,579. DESCRIPTION: MISCELLANEOUS. AMOUNT: 533. DESCRIPTION: ORGANIZATIONAL. AMOUNT: 669. TOTAL TO FORM 990-EZ, LINE 16: 21,001. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYCHECK PROTECTION LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,200. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.