WISCNET: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
WISCNET (EIN 39-1705442)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-02-08
IRS object ID
201940399349300549
Schema version
2017v2.3
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)
Return2019-02-08T13:45:05-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5946AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537050946ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391705442EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WISCNETBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWISCBusinessNameControlTxt
Phone6084426761PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1605 SCIENCE DRIVEAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53711ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVE LOISPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone6084426761PhoneNum
Signature2019-01-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES F STARKPreparerPersonNm
PTINP00007974PTIN
Phone6088332612PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.171.131.186IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-01-25IPDt
IP Tm12:02:21IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1113A1391EACDA7D162C6F690A67F77CB7B3A9D6AtSubmissionCreationDeviceId
At Submission Filing Device IdA484AEC4C5497D9198E88648858B3B91BEA7E944AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1WISCNETBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerDAVE LOISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1605 SCIENCE DRIVEAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53711ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,101,730GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WISCNET.NETWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1990FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionPROVIDES NETWORK SERVICES TO NONPROFIT WISCONSIN EDUCATION, RESEARCH, AND PUBLIC SERVICE ORGS.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$7,419,845PYProgramServiceRevenueAmt
CY Program Service Revenue$8,028,188CYProgramServiceRevenueAmt
PY Investment Income$4,507PYInvestmentIncomeAmt
CY Investment Income$64,207CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$7,424,352PYTotalRevenueAmt
CY Total Revenue$8,092,395CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,483,727PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,590,617CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,337,181PYOtherExpensesAmt
CY Other Expenses$5,019,619CYOtherExpensesAmt
PY Total Expenses$6,820,908PYTotalExpensesAmt
CY Total Expenses$7,610,236CYTotalExpensesAmt
PY Revenues Less Expenses$603,444PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$482,159CYRevenuesLessExpensesAmt
Total Assets BOY$15,312,969TotalAssetsBOYAmt
Total Assets EOY$15,498,323TotalAssetsEOYAmt
Total Liabilities BOY$895,352TotalLiabilitiesBOYAmt
Total Liabilities EOY$621,984TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,417,617NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,876,339NetAssetsOrFundBalancesEOYAmt
MissionWISCNET IS WISCONSIN'S RESEARCH AND EDUCATION NETWORK. AS A PRODUCT OF WISCONSIN IDEA, OUR ULTIMATE GOAL IS TO EMPOWER OUR MEMBERS TO USE THE FULL POWER OF NETWORK TO ENHANCE INSTRUCTIONS, RESEARCH, AND PUBLIC SERVICE ACROSS THE STATE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,506,434ExpenseAmt
Revenue$8,028,188RevenueAmt
DescTHE PRIMARY PROGRAM SERVICE OFFERED BY WISCNET IS TO ADVANCE EDUCATION, RESEARCH, ECONOMIC DEVELOPMENT AND PUBLIC SERVICE BY ASSISTING IN THE EXCHANGE OF INFORMATION AMONG ITS MEMBERS BY MEANS OF HIGH-SPEED DIGITAL COMMUNICATION TECHNIQUES, AND TO ASSIST THOSE MEMBERS IN GAINING ACCESS TO SCIENTIFIC AND EDUCATIONAL RESOURCES. WE PROVIDE RESEARCH AND EDUCATION DATA NETWORKING SERVICES TO 500 NOT-FOR-PROFIT MEMBER-INSTITUTIONS OPERATING IN WISCONSIN THAT IN TURN PROVIDE K-20 EDUCATION AND RESEARCH, LIBRARY SERVICES, LOCAL GOVERNMENT, MUSEUM SERVICES AND HEALTHCARE. APPROXIMATELY ONE MILLION PERSONS (E.G., STUDENTS, FACULTY, STAFF, PATRONS, OFFICIALS, CITIZENS, ETC.) BENEFIT.Desc
Total Program Service Expenses$5,506,434TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee26EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVE LOISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6084426761PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1605 SCIENCE DRIVEAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53711ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MELISSA EMLER
DIRECTOR0.50Yes (X)$0$0$0
BRIAN CASEY
VICE CHAIRPERSON0.50Yes (X)$0$0$0Yes (X)
JAY CHRISTGAU
SECRETARY0.50Yes (X)$0$0$0Yes (X)
ROBERT DOWNARD
TREASURER0.50Yes (X)$0$0$0Yes (X)
DAVID HOTCHKISS
DIRECTOR0.50Yes (X)$0$0$0
JOHN JAMAR
DIRECTOR0.50Yes (X)$0$0$0
DAVE ZITTLOW
DIRECTOR0.50Yes (X)$0$0$0
KURT KIEFER
DIRECTOR0.50Yes (X)$0$0$0
HUGH MILLER
DIRECTOR0.50Yes (X)$0$0$0
SARAH LIPKE
DIRECTOR0.50Yes (X)$0$0$0
MENOMIN HAWPETOSS
DIRECTOR0.50Yes (X)$0$0$0
TOM LANGE
CHAIRPERSON0.50Yes (X)$0$0$0Yes (X)
VICKI LYONS
DIRECTOR0.50Yes (X)$0$0$0
JOHN OTTOW
DIRECTOR0.50Yes (X)$0$0$0
DAVID LOIS
CHIEF EXECUTIVE OFFICER40.00$234,138$0$45,972Yes (X)
SHAUN ABSHERE
CHIEF FINANCIAL OFFICER40.00$155,791$0$29,217Yes (X)
BRIAN REMER
CHIEF TECHNOLOGY OFFICER40.00$139,415$0$36,463Yes (X)
ISABEL BARR
SENIOR DIRECTOR OF OPERATI40.00$116,861$0$13,361Yes (X)
CHRISTOPHER WOPAT
SENIOR NETWORK ENGINEER40.00$111,449$0$26,223Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$757,654TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$151,236TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INOC LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 SKOKIE BLVD SUITE 380AddressLine1Txt
CityNORTHBROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60062ZIPCd
FieldValueIRS element (for citing)
ServicesONGOING NOC SUPPORTServicesDesc
Compensation$151,014CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescNETWORK USE & SERVICESDesc
Business518111BusinessCd
Total Revenue Column$8,028,188TotalRevenueColumnAmt
Related Or Exempt Func Income$8,028,188RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$8,028,188TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$73,542TotalRevenueColumnAmt
Exclusion$73,542ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,725SecuritiesAmt
Other$4,610OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$4,725SecuritiesAmt
Other-$4,610OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$9,335TotalRevenueColumnAmt
Exclusion-$9,335ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,092,395TotalRevenueColumnAmt
Related Or Exempt Func Income$8,028,188RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$64,207ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$396,754TotalAmt
Management And General$396,754ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,564,178TotalAmt
Program Services$1,275,208ProgramServicesAmt
Management And General$288,970ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$472,447TotalAmt
Program Services$307,236ProgramServicesAmt
Management And General$165,211ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$157,238TotalAmt
Program Services$102,253ProgramServicesAmt
Management And General$54,985ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$34,637TotalAmt
Management And General$34,637ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,512TotalAmt
Management And General$18,512ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$36,000TotalAmt
Management And General$36,000ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$8,530TotalAmt
Management And General$8,530ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$313,522TotalAmt
Program Services$215,558ProgramServicesAmt
Management And General$97,964ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$565TotalAmt
Management And General$565ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$52,056TotalAmt
Management And General$52,056ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,729,728TotalAmt
Program Services$2,365,462ProgramServicesAmt
Management And General$364,266ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$265,130TotalAmt
Program Services$187,942ProgramServicesAmt
Management And General$77,188ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$257,537TotalAmt
Program Services$190,479ProgramServicesAmt
Management And General$67,058ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$78,921TotalAmt
Management And General$78,921ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$935,466TotalAmt
Program Services$771,685ProgramServicesAmt
Management And General$163,781ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$32,901TotalAmt
Management And General$32,901ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
MEMBERSHIP & SUBSCRIPTI$126,640$126,640
NON-CAPITAL EQUIPMENT$93,175$9,318$83,857
PROFESSIONAL DEVELOPMEN$23,836$21,267$2,569
BANK FEES$6,208$6,208

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,255TotalAmt
Program Services$4,185ProgramServicesAmt
Management And General$2,070ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,610,236TotalAmt
Program Services$5,506,434ProgramServicesAmt
Management And General$2,103,802ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,570,717BOYAmt
EOY$3,694,328EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$251,040BOYAmt
EOY$251,190EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,932,369BOYAmt
EOY$1,971,806EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,596,729BOYAmt
EOY$1,363,377EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,763,562LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,549,736LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,962,114BOYAmt
EOY$3,213,826EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$5,003,796EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,312,969BOYAmt
EOY$15,498,323EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$887,167BOYAmt
EOY$558,245EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$8,185BOYAmt
EOY$63,739EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$895,352BOYAmt
EOY$621,984EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,417,617BOYAmt
EOY$14,876,339EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,417,617BOYAmt
EOY$14,876,339EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,312,969BOYAmt
EOY$15,498,323EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$482,159ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$23,437NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$132,151CurrentTaxYearMinus3YearsAmt
Total$132,151TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,552,427CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,950,034CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,992,003CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,419,845CurrentTaxYearMinus1YearAmt
Current Tax Year$8,028,188CurrentTaxYearAmt
Total$37,942,497TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,552,427CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,082,185CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,992,003CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,419,845CurrentTaxYearMinus1YearAmt
Current Tax Year$8,028,188CurrentTaxYearAmt
Total$38,074,648TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$38,074,648PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$392CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,453CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,280CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,208CurrentTaxYearMinus1YearAmt
Current Tax Year$73,542CurrentTaxYearAmt
Total$96,875TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$392CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,453CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,280CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,208CurrentTaxYearMinus1YearAmt
Current Tax Year$73,542CurrentTaxYearAmt
Total$96,875TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,552,819CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,089,638CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,000,283CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,427,053CurrentTaxYearMinus1YearAmt
Current Tax Year$8,101,730CurrentTaxYearAmt
Total$38,171,523TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99750PublicSupportCY509Pct
Public Support PY5090.99940PublicSupportPY509Pct
Investment Income CY0.00250InvestmentIncomeCYPct
Investment Income PY0.00060InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other OrganizationsYes (1)GrantsOtherOrganizationsInd
Grants Other Organizations$36,000GrantsOtherOrganizationsAmt
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$36,000TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTHE HAMILTON CONSULTING GROUP PROVIDES WISCNET POLITICAL COUNSELING/STRATEGIC PLANNING WITH REGARDS TO LEGISLATIVE AND REGULATORY ISSUES FACED WITHIN OUR INDUSTRY. THEY KEEP US INFORMED OF POTENTIAL LEGISLATIVE AND REGULATORY ACTION AND PROVIDE TIMELY UPDATES AS DEVELOPMENTS OCCUR. THEY REVIEW BILLS AND RULES EARLY AND, WHEN WARRANTED, UNDERTAKE ANALYSIS TO HELP ASSESS THE POTENTIAL IMPACTS ON WISCNET OPERATIONS. THEY PROVIDE ROUTINE AND AS-NEEDED REPORTS ON ALL RELEVANT INITIATIVES.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,763,562OtherCostOrOtherBasisAmt
Depreciation$5,549,736DepreciationAmt
Book Value$3,213,826BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,213,826TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

FieldValueIRS element (for citing)
Book Value$5,003,796BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$5,003,796TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$8,065,039TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$23,437NetUnrealizedGainsInvstAmt
Revenue Not Reported-$23,437RevenueNotReportedAmt
Revenue Subtotal$8,088,476RevenueSubtotalAmt
Investment Expenses Not Incld$8,529InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$4,610OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$3,919RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,092,395TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,606,317TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$4,610OtherExpensesIncludedAmt
Expenses Not Reported$4,610ExpensesNotReportedAmt
Expenses Subtotal$7,601,707ExpensesSubtotalAmt
Investment Expenses Not Incld2$8,529InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$8,529ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,610,236TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:LOSS ON DISPOSAL OF EQUIPMENT -4,610.
PART XII, LINE 2D - OTHER ADJUSTMENTS:LOSS ON DISPOSAL OF EQUIPMENT 4,610.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAVID LOIS
CHIEF EXECUTIVE OFFICER$234,138$0$0$0$0$0$23,414$0$22,558$0$280,110$0$0$0
SHAUN ABSHERE
CHIEF FINANCIAL OFFICER$155,791$0$0$0$0$0$15,579$0$13,638$0$185,008$0$0$0
BRIAN REMER
CHIEF TECHNOLOGY OFFICER$139,415$0$0$0$0$0$13,942$0$22,521$0$175,878$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6PER ARTICLES OF ASSOCIATION AS A NON-PROFIT WISCONSIN ASSOCIATION, WISCNET SERVES OTHER NON-PROFIT INSTITUTIONS AND CONSIDERS THEM MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AWISCNET MEMBERS WITHIN A CATEGORY (E.G., K12 EDUCATION) MAY ELECT ONE OR MORE DIRECTORS AS SET OUT IN BY-LAWS.
FORM 990, PART VI, SECTION A, LINE 7BCHANGES TO WISCNET BY-LAWS MUST BE APPROVED BY TWO-THIRDS OF THE MEMBER-REPRESENTATIVES OF ACTIVE MEMBER ORGANIZATIONS.
FORM 990, PART VI, SECTION A, LINE 8BNOT APPLICABLE
FORM 990, PART VI, SECTION B, LINE 11BWISCNET CONTRACTS WITH A TAX PREPARATION FIRM TO PREPARE FORM 990. WISCNET DEPUTY CEO REVIEWS THE FORM 990 PRIOR TO PRESENTING IT TO THE DIRECTOR OF BUSINESS OPERATIONS. THE DIRECTOR OF BUSINESS OPERATIONS RECOMMENDS APPROVAL BY BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CORAL PRESENTATION AT FISCAL-YEAR INAUGURAL BOARD MEETING (WHERE ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE PRESENT) REMINDING THEM TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15PER POLICY, WISCNET CONTRACTS ANNUALLY WITH AN INDEPENDENT COMPENSATION CONSULTANT TO DELIVER A COMPARABLE-SALARY MARKET SURVEY WHICH DATA IS USED BY TOP MANAGEMENT TO SET COMPENSATION FOR KEY EMPLOYEES AND ALSO IS USED BY THE WISCNET BOARD EXECUTIVE COMMITTEE TO SET COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT: WISCNET, 605 SCIENCE DRIVE, MADISON, WI 53711.
FORM 990, PART XII, LINE 2C:THERE ARE NO CHANGES FROM PRIOR YEAR.

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