AMERICAN FAMILY INSURANCE DREAMS FOUNDATION INC: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
AMERICAN FAMILY INSURANCE DREAMS FOUNDATION INC (EIN 47-4493142)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-13
IRS object ID
201933179349102173
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-13T15:41:49-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN262064862PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KOLLATH & ASSOCIATES CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12501 PARMENTER ST STE 100BAddressLine1Txt
CityMIDDLETONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53562ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474493142EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN FAMILY INSURANCE DREAMSBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone6082492111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16000 AMERICAN PARKWAYAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53783ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIEL KELLYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6082492111PhoneNum
Signature2019-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL KOLLATHPreparerPersonNm
PTINP00812085PTIN
Phone6088243002PhoneNum
Preparation2019-11-13PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.170.11.62IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-13IPDt
IP Tm15:41:49IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id34154020CEFC91E51189A6D1E2F7838B08F1ECD1AtSubmissionCreationDeviceId
At Submission Filing Device Id91F50790C1F0F3415E3C31DA09A6E9C895940FE1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$23,001,119FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$10,529,912ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$453,586DividendsRevAndExpnssAmt
Dividends Net Invst Incm$453,586DividendsNetInvstIncmAmt
Dividends Adj Net Incm$453,586DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$130,585NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$24,147,372GrossSalesPriceAmt
Total Rev And Expnss$11,114,083TotalRevAndExpnssAmt
Total Net Invst Incm$453,586TotalNetInvstIncmAmt
Total Adj Net Incm$453,586TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$19,235AccountingFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$130,907OtherProfFeesRevAndExpnssAmt
Taxes Rev And Expnss$2,842TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$450,412OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$603,396TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$8,941,366ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$9,505,056ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$9,544,762TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$9,505,056TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$1,569,321ExcessRevenueOverExpensesAmt
Net Investment Income$453,586NetInvestmentIncomeAmt
Adjusted Net Income$453,586AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$375,555CashBOYAmt
Cash EOY$711,561CashEOYAmt
Cash EOYFMV$711,561CashEOYFMVAmt
Sav And Temp Cash Invst BOY$21,628,474SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$22,245,114SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$22,245,114SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY$40,875PrepaidExpensesBOYAmt
Prepaid Expenses EOY$25,585PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$25,585PrepaidExpensesEOYFMVAmt
Other Assets BOY$27,518OtherAssetsBOYAmt
Other Assets EOY$18,859OtherAssetsEOYAmt
Other Assets EOYFMV$18,859OtherAssetsEOYFMVAmt
Total Assets BOY$22,072,422TotalAssetsBOYAmt
Total Assets EOY$23,001,119TotalAssetsEOYAmt
Total Assets EOYFMV$23,001,119TotalAssetsEOYFMVAmt
Accounts Payable BOY$20,345AccountsPayableBOYAmt
Accounts Payable EOY$766,923AccountsPayableEOYAmt
Grants Payable BOY$2,858,089GrantsPayableBOYAmt
Grants Payable EOY$1,573,440GrantsPayableEOYAmt
Total Liabilities BOY$2,878,434TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,340,363TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$19,193,988UnrestrictedBOYAmt
Unrestricted EOY$20,660,756UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$19,193,988TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$20,660,756TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$22,072,422TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$23,001,119TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$19,193,988TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$1,569,321ExcessRevenueOverExpensesAmt
Subtotal$20,763,309SubtotalAmt
Other Decreases$102,553OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$20,660,756TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$6,545,694AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$25,273,154NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.258998DistributionYr1Rt
Adjusted Qlfy Distri Yr2$3,996,078AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$28,159,307NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.141910DistributionYr2Rt
Adjusted Qlfy Distri Yr3$1AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$25,075,201NetVlNoncharitableAssetsYr3Amt
Total Distribution0.400908TotalDistributionRt
Average Distribution0.200454AverageDistributionRt
Net Vl Noncharitable Assets$24,750,604NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$4,961,358AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$4,536NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$4,965,894AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$9,505,056QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$4,536InvestmentIncomeExciseTaxAmt
Subtotal$4,536SubtotalAmt
Tax Based On Investment Income$4,536TaxBasedOnInvestmentIncomeAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$110EsPenaltyAmt
Tax Due$4,646TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressWWW.DREAMFEARLESSLY.COMWebsiteAddressTxt
Individual With BooksJUDD SCHEMMELIndividualWithBooksNm
Phone6082492111PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line16000 AMERICAN PARKWAYAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53783ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JACK SALZWEDEL
6000 AMERICAN PARKWAYMADISONWI53783PRESIDENT1.00$0$0$0
DANIEL KELLY
6000 AMERICAN PARKWAYMADISONWI53783TREASURER1.00$0$0$0
DAVID HOLMAN
6000 AMERICAN PARKWAYMADISONWI53783SECRETARY1.00$0$0$0
WILLIAM WESTRATE
6000 AMERICAN PARKWAYMADISONWI53783DIRECTOR1.00$0$0$0
TELISA YANCY
6000 AMERICAN PARKWAYMADISONWI53783DIRECTOR1.00$0$0$0
GERRY BENUSA
6000 AMERICAN PARKWAYMADISONWI53783DIRECTOR1.00$0$0$0
PETER SETTEL
600 AMERICAN PARKWAYMADISONWI53783DIRECTOR1.00$0$0$0
WILLIAM TODD FRANCHER
6000 AMERICAN PARKWAYMADISONWI53783DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1SEE CHARITABLE CONTRIBUTIONS PART XV. THIS FOUNDATION'S PRIMARY ACTIVITIES INCLUDE A SCHOLARSHIP PROGRAM (STARTED IN 2016), COMMUNITY GRANTS PROGRAM (STARTED IN 2015), AND EMPLOYEE AND AGENT MATCHING GIFT PROGRAMS (STARTED IN 2016).Description1Txt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$23,814,178AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,231,772AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$81,567FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$25,127,517TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$25,127,517AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$376,913CashDeemedCharitableAmt
Net Vl Noncharitable Assets$24,750,604NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,237,530MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,237,530MinimumInvestmentReturnAmt
Tax Based On Investment Income$4,536TaxBasedOnInvestmentIncomeAmt
Total Tax$4,536TotalTaxAmt
Distributable Before Adj$1,232,994DistributableBeforeAdjAmt
Distributable Before Ded$1,232,994DistributableBeforeDedAmt
Distributable As Adjusted$1,232,994DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$9,505,056ExpensesAndContributionsAmt
Qualifying Distributions$9,505,056QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$4,536PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$9,500,520AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,232,994DistributableAsAdjustedAmt
Excess Distribution Cyov Yr2$1,335,476ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$5,287,304ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$6,622,780TotalExcessDistributionCyovAmt
Qualifying Distributions$9,505,056QualifyingDistributionsAmt
Applied To Current Year$1,232,994AppliedToCurrentYearAmt
Remaining Distri From Corpus$8,272,062RemainingDistriFromCorpusAmt
Total Corpus$14,894,842TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$14,894,842ExcessDistriCyovToNextYrAmt
Excess From Year2$1,335,476ExcessFromYear2Amt
Excess From Year1$5,287,304ExcessFromYear1Amt
Excess From Current Year$8,272,062ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
CHARITABLES
SEE ATTACHMENTSEE ATTACHMENTWI53703SEE ATTACHMENT$341,441
CHARITABLES
SEE ATTACHMENTSEE ATTACHMENTWI53703SEE ATTACHMENT$400
GRANTS
SEE ATTACHMENTSEE ATTACHMENTWI53703SEE ATTACHMENT$1,535,266
GRANTS CASH
SEE ATTACHMENTSEE ATTACHMENTWI53703SEE ATTACHMENT$2,778,795
MATCHING
SEE ATTACHMENTSEE ATTACHMENTWI53703SEE ATTACHMENT$390,078
MATCHING CASH
SEE ATTACHMENTSEE ATTACHMENTWI53703SEE ATTACHMENT$3,358,136
SCHOLARSHIP CASH
SEE ATTACHMENTSEE ATTACHMENTWI53703SEE ATTACHMENT$720,940
MARKETING PARTNERSHIP CASH
SEE ATTACHMENTSEE ATTACHMENTWI53703SEE ATTACHMENT$380,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$9,505,056TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (4 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
CHARITABLES ACCRUAL
SEE ATTACHMENTSEE ATTACHMENTWI53703SEE ATTACHMENT$39,626
GRANTS ACCRUAL
SEE ATTACHMENTSEE ATTACHMENTWI53703SEE ATTACHMENT$643,296
MATCHING ACCRUAL
SEE ATTACHMENTSEE ATTACHMENTWI53703SEE ATTACHMENT$676,132
MARKETING PARTNERSHIP ACCRUAL
SEE ATTACHMENTSEE ATTACHMENTWI53703SEE ATTACHMENT$3,000
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$1,362,054TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$453,586ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$130,585ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$584,171ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$584,171TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN FAMILY INSURANCE COMPANYBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line16000 AMERICAN PARKWAYAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53783ZIPCd
FieldValueIRS element (for citing)
Total Contributions$10,529,912TotalContributionsAmt
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)

ContributorContributorNumNoncash PropertyNoncashPropertyDescFair Market ValueFairMarketValueAmt
1SERVICES$422,462
1STOCK$10,107,450

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$19,235Amt

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (2 entries)

AssetAssetDescHow AcquiredHowAcquiredTxtGross Sales PriceGrossSalesPriceAmtBasisBasisAmtTotal NetTotalNetAmtAcquiredAcquiredDtSoldSoldDt
SEE ATTACHED DETAIL-A/C 4476212PURCHASE$13,882,793$13,910,924-$28,131
EXXIN MOBILE CORPDONATION$10,264,579$10,105,863$158,7162018-042018-04

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescDIVIDENDS RECEIVABLEDesc
BOY Book Value$27,518BOYBookValueAmt
EOY Book Value$18,859EOYBookValueAmt
EOYFMV$18,859EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescNET UNREALIZED LOSS ON INVESTMENTSDesc
Amt$102,553Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
MEMBERSHIP DUES$27,950
DONATED SERVICES$422,462

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryOUTSOURCING AND PROCESSING FEESCategoryTxt
Amt$130,907Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT TAXES/LICENSESCategoryTxt
Amt$2,842Amt

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