WISCONSIN AGRICULTURAL EDUCATION CENTER INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- WISCONSIN AGRICULTURAL EDUCATION CENTER INC (EIN 46-1455118)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201933189349301753
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-14T08:11:01-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 EAST WASHINGTON STREET PO BOX | AddressLine1Txt |
| Address Line2 | 1739 | AddressLine2Txt |
| City | APPLETON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54912 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461455118 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISCONSIN AGRICULTURAL EDUCATION CENTER | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WISC | BusinessNameControlTxt |
| Phone | 9207266002 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7001 GASS LAKE RD | AddressLine1Txt |
| City | MANITOWOC | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54220 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDY HARDRATH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9203231698 | PhoneNum |
| Signature | 2019-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL VANDENHOGEN | PreparerPersonNm |
| PTIN | P00499282 | PTIN |
| Phone | 9207318111 | PhoneNum |
| Preparation | 2019-11-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-13 | IPDt |
| IP Tm | 08:19:21 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AAA3AE9BDF6734101642B97DAF1FCA69E104ADE4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7FB4EC4025D2242128540F5A5D600BED339AACD0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FARM WISCONSIN DISCOVERY CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIE MAURER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7001 GASS LAKE RD | AddressLine1Txt |
| City | MANITOWOC | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54220 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,130,731 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FARMWISCONSIN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | TO EDUCATE VISITORS OF ALL AGES ABOUT HOW AND WHERE THEIR FOOD IS PRODUCED AND WHY AGRICULTURE IS SO IMPORTANT TO THEM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 321 | TotalVolunteersCnt |
| Total Gross UBI | $25,987 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$9,258 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,580,350 | PYContributionsGrantsAmt |
| CY Contributions Grants | $933,664 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $106,345 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,518 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,117 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $54,847 | CYOtherRevenueAmt |
| PY Total Revenue | $6,591,868 | PYTotalRevenueAmt |
| CY Total Revenue | $1,097,973 | 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 | $167,256 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $355,733 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $112,372 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $38,820 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $99,975 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $115,853 | PYOtherExpensesAmt |
| CY Other Expenses | $954,168 | CYOtherExpensesAmt |
| PY Total Expenses | $395,481 | PYTotalExpensesAmt |
| CY Total Expenses | $1,348,721 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,196,387 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$250,748 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,425,915 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,425,143 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,890,508 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,140,484 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,535,407 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,284,659 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO EDUCATE VISITORS OF ALL AGES ABOUT HOW AND WHERE THEIR FOOD IS PRODUCED AND WHY AGRICULTURE IS SO IMPORTANT TO THEM. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $848,444 | ExpenseAmt |
| Revenue | $106,345 | RevenueAmt |
| Desc | THE BOARD OF DIRECTORS AND A GROUP OF PASSIONATE INDUSTRY LEADERS CALLED UPON THE AGRICULTURAL COMMUNITY TO FUND A $13 MILLION PROJECT THROUGH THE CREATE. CULTIVATE. EDUCATE. CAMPAIGN. WE OPENED THE DOORS OF THE FARM WISCONSIN DISCOVERY CENTER IN JULY 2018 AND BEGAN WELCOMING VISITORS TO THE CENTER. PROVIDING A HANDS ON LEARNING EXPERIENCE IN THE DISCOVERY CENTER AND A FIRST HAND EXPERIENCE OF THE MIRACLE OF LIFE IN THE BIRTHING OF CALVES IN THE BIRTHING BARN. WE ALSO PROVIDE A FIRST HAND BUS TOUR OF A NEIGHBORING LARGE DAIRY OPERATION. VISITORS ARE ABLE TO BOARD THE BUS AND HAVE A IN DEPTH TOUR ON THE FARM WITH ACCOMPANYING VIDEO ON THE BUS TO HELP THEM UNDERSTAND WHAT THEY ARE SEEING AND HOW THE FARM OPERATES. IN ADDITION, WE PROVIDE GUIDED SCHOOL GROUP AND OTHER GROUP TOURS WITH HANDS ON ACTIVITIES IN ADDITION TO THE DISCOVERY CENTER EXPERIENCE. | Desc |
| Total Program Service Expenses | $848,444 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATTY LEHN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9207266006 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7001 GASS LAKE RD | AddressLine1Txt |
| City | MANITOWOC | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54220 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JULIE MAURER | ||||||
| PRESIDENT/DIRECTOR | 2.70 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROGER SINKULA | ||||||
| VICE-PRESIDENT/DIRECTOR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT GUNDERSON | ||||||
| VICE-PRESIDENT/DIRECTOR | 1.20 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SANDY HARDRATH | ||||||
| TREASURER/DIRECTOR | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURIE SCHETTER | ||||||
| SECRETARY/DIRECTOR | 1.20 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GAIL TEMME | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| NIC SCHOENBERGER | ||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |
| DAVID DVORAK | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| CONNIE LODEN | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| DEAN STRAUSS | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| EUGENE NEUSER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CRAIG LALLENSACK | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| JON EIS | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| KARL KLESSIG | ||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |
| PETER KAPPELMAN | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| SHEILA SCHETTER | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| ROLF JOHNSON | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| SHERYL NEHLS | ||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | |
| DAN NATZKE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROXANNA STRAWN | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| JIM KETTLER | ||||||
| PAST DIRECTOR | 0.60 | Yes (X) | $0 | $0 | $0 | |
| LAUREN HOFFLAND | ||||||
| PAST EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $83,288 | $0 | $0 | |
| KIM KOWIESKI | ||||||
| DIRECTOR OF OPERATIONS | 40.00 | Yes (X) | $83,212 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $166,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BAYLAND BUILDINGS INC | |||||
| PO BOX 13571 | GREEN BAY | WI | 54307 | GENERAL CONTRACTOR | $3,823,008 |
| SPLIT ROCK STUDIOS | |||||
| 2071 GATEWAY BLVD | ARDEN HILLS | MN | 55112 | DESIGN, FABRICATE, & INSTALL EXHIBITS | $1,650,363 |
| STREICH EQUIPMENT CO | |||||
| 833 SOUTH THIRD AV | WAUSAU | WI | 54401 | KITCHEN EQUIPMENT | $174,098 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $933,664 | AllOtherContributionsAmt |
| Noncash Contributions | $660,102 | NoncashContributionsAmt |
| Total Contributions | $933,664 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMISSIONS AND MEMBERS | Desc |
| Business | 712110 | BusinessCd |
| Total Revenue Column | $104,991 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $104,991 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,354 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,354 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $106,345 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,117 | TotalRevenueColumnAmt |
| Exclusion | $3,117 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $17,104 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $17,104 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,104 | TotalRevenueColumnAmt |
| Exclusion | $17,104 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $58,745 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $32,758 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,987 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $25,987 | UnrelatedBusinessRevenueAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,756 | TotalRevenueColumnAmt |
| Exclusion | $11,756 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,756 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,097,973 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $106,345 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $25,987 | UnrelatedBusinessRevenueAmt |
| Exclusion | $31,977 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,500 | TotalAmt |
| Program Services | $25,500 | ProgramServicesAmt |
| Management And General | $99,356 | ManagementAndGeneralAmt |
| Fundraising | $41,644 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,707 | TotalAmt |
| Program Services | $109,079 | ProgramServicesAmt |
| Management And General | $50,574 | ManagementAndGeneralAmt |
| Fundraising | $11,054 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,526 | TotalAmt |
| Program Services | $9,870 | ProgramServicesAmt |
| Management And General | $6,329 | ManagementAndGeneralAmt |
| Fundraising | $2,327 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $725 | TotalAmt |
| Management And General | $725 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,454 | TotalAmt |
| Management And General | $12,454 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,820 | TotalAmt |
| Fundraising | $38,820 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,263 | TotalAmt |
| Program Services | $83,333 | ProgramServicesAmt |
| Management And General | $4,930 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,755 | TotalAmt |
| Program Services | $6,000 | ProgramServicesAmt |
| Management And General | $86,755 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,701 | TotalAmt |
| Program Services | $57,939 | ProgramServicesAmt |
| Management And General | $42,705 | ManagementAndGeneralAmt |
| Fundraising | $2,057 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,355 | TotalAmt |
| Program Services | $5,289 | ProgramServicesAmt |
| Management And General | $1,552 | ManagementAndGeneralAmt |
| Fundraising | $514 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,172 | TotalAmt |
| Program Services | $124,159 | ProgramServicesAmt |
| Management And General | $32,079 | ManagementAndGeneralAmt |
| Fundraising | $934 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $695 | TotalAmt |
| Program Services | $695 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,265 | TotalAmt |
| Management And General | $2,265 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,456 | TotalAmt |
| Program Services | $400,261 | ProgramServicesAmt |
| Management And General | $49,747 | ManagementAndGeneralAmt |
| Fundraising | $1,448 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,269 | TotalAmt |
| Program Services | $10,080 | ProgramServicesAmt |
| Management And General | $4,134 | ManagementAndGeneralAmt |
| Fundraising | $1,055 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $20,557 | $16,239 | $4,196 | $122 |
| DUES AND SUBSCRIPTIONS | $1,234 | $1,234 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,267 | TotalAmt |
| Management And General | $1,267 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,348,721 | TotalAmt |
| Program Services | $848,444 | ProgramServicesAmt |
| Management And General | $400,302 | ManagementAndGeneralAmt |
| Fundraising | $99,975 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,401 | BOYAmt |
| EOY | $22,371 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $781,769 | BOYAmt |
| EOY | $218,073 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,876,594 | BOYAmt |
| EOY | $2,511,489 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $24,450 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,400 | BOYAmt |
| EOY | $32,391 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,067,825 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $451,456 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,679,751 | BOYAmt |
| EOY | $12,616,369 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,425,915 | BOYAmt |
| EOY | $15,425,143 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $879,539 | BOYAmt |
| EOY | $52,402 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $20,254 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,010,969 | BOYAmt |
| EOY | $4,067,828 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,890,508 | BOYAmt |
| EOY | $4,140,484 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,732,398 | BOYAmt |
| EOY | $3,990,503 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,803,009 | BOYAmt |
| EOY | $7,294,156 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,535,407 | BOYAmt |
| EOY | $11,284,659 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,425,915 | BOYAmt |
| EOY | $15,425,143 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$250,748 | 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 | 0 | FederalGrantAuditRequiredInd |
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 | $207,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,787,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,866,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,580,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $933,664 | CurrentTaxYearAmt |
| Total | $13,376,143 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $207,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,787,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,866,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,580,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $933,664 | CurrentTaxYearAmt |
| Total | $13,376,143 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,589,955 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,786,188 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,518 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,221 | CurrentTaxYearAmt |
| Total | $36,547 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $25,987 | CurrentTaxYearAmt |
| Total | $25,987 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $11,756 | CurrentTaxYearAmt |
| Total | $11,756 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,450,433 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $106,345 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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 | $799,095 | OtherCostOrOtherBasisAmt |
| Book Value | $799,095 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,795,504 | OtherCostOrOtherBasisAmt |
| Depreciation | $134,953 | DepreciationAmt |
| Book Value | $7,660,551 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,035,764 | OtherCostOrOtherBasisAmt |
| Depreciation | $81,446 | DepreciationAmt |
| Book Value | $954,318 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,437,462 | OtherCostOrOtherBasisAmt |
| Depreciation | $235,057 | DepreciationAmt |
| Book Value | $3,202,405 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,616,369 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,128,292 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $30,319 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $30,319 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,097,973 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,097,973 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,379,040 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $30,319 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $30,319 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,348,721 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,348,721 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| 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 | MCDONALD SCHAEFER LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2810 CROSSROADS DR STE 4000 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53718 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | MANAGE A MULTI-MILLION DOLLAR COMPAIGN | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $273,562 | GrossReceiptsAmt |
| Retained By Contractor | $38,820 | RetainedByContractorAmt |
| Net To Organization | $234,742 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $273,562 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $38,820 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $234,742 | TotalNetToOrganizationAmt |
| Licensed States | WI | LicensedStatesCd |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $20,078 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TRUCK WRAP | 1 | $500,000 | FMV |
| Yes (X) | FURNITURE & EQUIPMENT | 9 | $59,745 | FMV |
| Yes (X) | EXHIBITS | 1 | $42,500 | FMV |
| Yes (X) | BUILDING IMPROVEMENTS | 3 | $20,997 | FMV |
| Yes (X) | SUPPLIES | 5 | $16,782 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | DURING 2018, THE ORGANIZATION OPENED IT FARM DISCOVER CENTER TO THE PUBLIC. SEE PART III LINE 4A. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE BOARD OF DIRECTORS OF THE CORPORATION IS NOW LIMITED TO NO MORE THAN 21 MEMBERS, PREVIOUSLY THERE WAS NO MAXIMUM. EACH OFFICER SHALL HOLD OFFICE AT THE PLEASURE OF THE BOARD OF DIRECTORS FROM THE DATE OF HIS OR HER ELECTION FOR A TERM OF TWO YEARS. AT THE END OF THE TWO-YEAR TERM, OFFICERS MAY BE RE-ELECTED BY THE BOARD OF DIRECTORS AT THE NEXT ANNUAL MEETING. OFFICERS MAY SERVE A TOTAL OF THREE TERMS OR SIX YEARS, WHICHEVER IS LONGER. THE TERM OF AN OFFICER MAY BE EXTENDED FOR GOOD CAUSE AS TO BE DETERMINED BY THE BOARD OF DIRECTORS. PREVIOUSLY, THE BYLAWS REQUIRED THAT OFFICERS HELD OFFICE UNTIL THE NEXT ANNUAL MEETING AND THE SUCCESSOR HAD BEEN DULY ELECTED AND QUALIFIED, BUT IN NO EVENT SHALL ANY ONE TERM BE IN EXCESS OF THREE YEARS. ADDITIONAL DUTIES WERE BESTOWED UPON CERTAIN POSITIONS THEY DID NOT PREVIOUSLY HAVE: IN THE EVENT THE TREASURER IS NOT AVAILABLE TO APPROVE THE CHECK REGISTRY, THE PRESIDENT IS AUTHORIZED TO DO SO. THERE SHALL BE TWO VICE-PRESIDENTS. ONE VICE-PRESIDENT SHALL HAVE OVERSIGHT OF THE GOVERNANCE COMMITTEE. THE SECOND VICE-PRESIDENT SHALL HAVE OVERSIGHT OF THE EXTERNAL AFFAIRS COMMITTEE. IN THE ABSENCE OF THE PRESIDENT OR IN THE EVENT OF THE DEATH OR INABILITY TO ACT OF THE PRESIDENT, SECRETARY, OR TREASURER, THE VICE-PRESIDENT WITH OVERSIGHT OF THE EXTERNAL AFFAIRS COMMITTEE SELECTS A REPLACEMENT. IN THE EVENT THE TREASURER IS NOT AVAILABLE TO APPROVE THE CHECK REGISTRY, EITHER VICE-PRESIDENT WILL BE AUTHORIZED TO DO SO. THE SECRETARY HAS OVERSIGHT OF THE INTERNAL AFFAIRS COMMITTEE. IN THE EVENT THE TREASURER IS NOT AVAILABLE TO APPROVE THE CHECK REGISTER, THE SECRETARY WILL BE AUTHORIZED TO DO SO. THE TREASURER SHALL BE CHAIR OF THE FINANCE COMMITTEE, HAVE OVERSIGHT OF THE PREPARATION AND DELIVERY OF THE ANNUAL BUDGET AND OPERATING EXPENSES, AND GUIDE THE DEVELOPMENT OF ALL FINANCIAL POLICY. THE TREASURER SHALL HAVE CHARGE AND CUSTODY OF AND BE RESPONSIBLE FOR ALL FUNDS AND SECURITIES OF THE CORPORATION AND SHALL APPROVE THE MONTHLY BUDGET, FINANCIAL REPORT, CHECK REGISTRY, AND BANK AND OTHER FINANCIAL INSTITUTION STATEMENTS. THE TREASURER WILL, IN GENERAL, PERFORM ALL OF THE DUTIES INCIDENT TO THE OFFICE OF THE TREASURER AND SUCH OTHER DUTIES AS FROM TIME TO TIME MAY BE ASSIGNED BY THE PRESIDENT OR THE BOARD OF DIRECTORS. THE TREASURER HAS OVERSIGHT OF THE EXTERNAL AFFAIRS COMMITTEE. THE DUTIES OF THE EXECUTIVE COMMITTEE SHALL NOW INCLUDE THE DUTY AND ABILITY TO MAKE BINDING DECISIONS FOR THE CORPORATION IN THE EVENT OF AN EMERGENCY OR CRISIS SITUATION WHICH IS DEFINED AS AN OCCURRENCE IMPACTING THE SAFETY OF PERSONS OR LIVESTOCK ON THE FARM WISCONSIN DISCOVERY CENTER PREMISE OR DESTRUCTION OF SAID PREMISES. NEW COMMITTEES HAVE BEEN CREATED AS FOLLOWS: A. INTERNAL AFFAIRS: RESPONSIBLE FOR OVERSIGHT OF HUMAN RESOURCES, AND FACILITIES B. EXTERNAL AFFAIRS: RESPONSIBLE FOR OVERSIGHT OF FUNDRAISING, PUBLIC RELATIONS, AND MARKETING C. GOVERNANCE: RESPONSIBLE FOR RECRUITMENT, ORIENTATION, AND EVALUATION OF BOARD EFFECTIVENESS D. FINANCE: RESPONSIBLE FOR THE OVERSIGHT OF FINANCIAL MATTERS IMPACTING THE WISCONSIN AGRICULTURAL EDUCATION CENTER E. EXECUTIVE COMMITTEE: OFFICERS OF THE BOARD OF DIRECTORS SHALL BE CHAIRS OF THE COMMITTEES F. AD HOC COMMITTEES FOR THE STUDY OF SPECIAL SITUATION SHALL BE APPOINTED BY THE PRESIDENT, WITH THE APPROVAL OF THE BOARD, TO SERVE UNTIL THE FINAL REPORT OF THE WORK FOR WHICH THEY WERE APPOINTED HAS BEEN FILED. THESE COMMITTEES MAY ALSO INCLUDE STAFF AND PUBLIC REPRESENTATIVES, AS WELL AS OUTSIDE EXPERTS. AT THE BEGINNING OF EACH FISCAL YEAR, EACH BOARD DIRECTOR SHALL COMPLETE THE CORPORATION'S CONFLICT OF INTEREST STATEMENT. ANY DIRECTORS JOINING THE BOARD AFTER THE BEGINNING OF THE FISCAL YEAR SHALL COMPLETE THE CONFLICT OF INTEREST STATEMENTS BEFORE OR AT THE DIRECTOR'S FIRST BOARD MEETING. PREVIOUSLY, DISCLOSURE WAS ONLY REQUIRED ON AN AS NEEDED BASIS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THIS FORM 990 IS PREPARED BY AN ACCOUNTING FIRM, REVIEWED BY THE DIRECTOR OF OPERATIONS, AND THEN PROVIDED TO ALL VOTING BOARD MEMBERS FOR THEIR INPUT PRIOR TO BEING FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY, DISCLOSES ANY CONFLICTS NOT PREVIOUSLY DISCLOSED, AND UPDATES THE STATUS OF ANY PREVIOUS CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | EXECUTIVE DIRECTOR JOB DESCRIPTION DEVELOPED BY SUB-COMMITTEE OF BOD MEMBERS, APPROVED BY MAJORITY VOTE OF BOARD. EXEC TEAM OF BOD DOES ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE, TAKING INTO CONSIDERATION PERFORMANCE OPINIONS FROM SOLICITATION OF VOLUNTARY INPUT FROM ALL BOARD MEMBERS. ONE-ON-ONE REVIEW AND UPDATE CONDUCTED ANNUALLY BY EXEC TEAM OF BOD AND EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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