WISCNET: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
WISCNET (EIN 39-1705442)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-02-04
IRS object ID
202530359349300738
Schema version
2023v6.0
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)
Return2025-02-04T12:17:19-06:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12921 LANDMARK PL STE 300AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537134236ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

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)
PersonBRIAN REMERPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone6084426761PhoneNum
Signature2025-01-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTIM SEIDEL CPAPreparerPersonNm
PTINP01284559PTIN
Phone6082744020PhoneNum
Preparation2025-01-31PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRIAN REMERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1605 SCIENCE DRIVEAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53711ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,675,074GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWISCNET.NETWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1990FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTO ADVANCE EDUCATION, RESEARCH, ECONOMIC DEVELOPMENT AND PUBLIC SERVICE BY ASSISTING IN THE EXCHANGE OF INFORMATION AMONG ITS MEMBERS BY MEANS OF HIGHSPEED DIGITAL COMMUNICATION TECHNIQUES, AND TO ASSIST THOSE MEMBERS IN GAINING ACCESS TO SCIENTIFIC AND EDUCATIONAL RESOURCES. THE NETWORK WILL SUPPORT COLLABORATIVE INSTRUCTION, RESEARCH, ECONOMIC DEVELOPMENT AND PUBLIC SERVICE; FACILITATE ACCESS TO REGIONAL AND NATIONAL NETWORKS AND HENCE TO NATIONAL RESOURCES SUCH AS SUPERCOMPUTER CENTERS; AND GENERALLY SUPPORT THE EDUCATION, SERVICE AND RESEARCH MISSION OF THE MEMBERS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$9,449,414PYProgramServiceRevenueAmt
CY Program Service Revenue$9,189,023CYProgramServiceRevenueAmt
PY Investment Income$233,202PYInvestmentIncomeAmt
CY Investment Income$683,677CYInvestmentIncomeAmt
PY Other Revenue$2,428PYOtherRevenueAmt
CY Other Revenue$2,419CYOtherRevenueAmt
PY Total Revenue$9,685,044PYTotalRevenueAmt
CY Total Revenue$9,875,119CYTotalRevenueAmt
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$2,563,434PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,564,472CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$576,482CYTotalFundraisingExpenseAmt
PY Other Expenses$5,228,281PYOtherExpensesAmt
CY Other Expenses$5,303,334CYOtherExpensesAmt
PY Total Expenses$7,791,715PYTotalExpensesAmt
CY Total Expenses$7,867,806CYTotalExpensesAmt
PY Revenues Less Expenses$1,893,329PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,007,313CYRevenuesLessExpensesAmt
Total Assets BOY$21,322,044TotalAssetsBOYAmt
Total Assets EOY$23,697,522TotalAssetsEOYAmt
Total Liabilities BOY$531,515TotalLiabilitiesBOYAmt
Total Liabilities EOY$625,725TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$20,790,529NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$23,071,797NetAssetsOrFundBalancesEOYAmt
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$5,747,839ExpenseAmt
Grant$0GrantAmt
Revenue$9,189,023RevenueAmt
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$5,747,839TotalProgramServiceExpensesAmt
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
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
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
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
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
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANETA KOSTUROVAPersonNm
Phone6084426761PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
RYAN JONAS
CHAIRPERSON0.50Yes (X)Yes (X)$0$0$0
CORY CHRISINGER
VICE CHAIRPERSON0.50Yes (X)Yes (X)$0$0$0
SARAH LIPKE
SECRETARY0.50Yes (X)Yes (X)$0$0$0
SARAH EDGERTON
TREASURER0.50Yes (X)Yes (X)$0$0$0
STEVE SCHLOMANN
DIRECTOR0.50Yes (X)$0$0$0
RACHEL SCHEMELIN
DIRECTOR0.50Yes (X)$0$0$0
DAVID HOTCHKISS
DIRECTOR0.50Yes (X)$0$0$0
TOM LANGE
DIRECTOR0.50Yes (X)$0$0$0
DAVID LOIS
CHIEF EXECUTIVE OFFICER (THRU FEB)40.00Yes (X)$277,093$0$35,847
BRIAN REMER
CHIEF EXECUTIVE OFFICER (BEGAN APRIL)40.00Yes (X)$185,424$0$43,321
ISABEL BARR
DEPUTY CEO40.00Yes (X)$185,799$0$19,236
ANETA KOSTUROVA
CFO AND DIRECTOR OF MEMBER SUCCESS40.00Yes (X)$108,011$0$35,314
CHRISTOPHER WOPAT
SENIOR NETWORK ENGINEER40.00$132,512$0$21,931Yes (X)
JOHN PEDERSON
DIR OF LEARNING, INNOVATIONS AND ORG STRATEGY40.00$135,965$0$38,429Yes (X)
JOSHUA GORTON
PLATFORM ENGINEER40.00$112,630$0$27,880Yes (X)
HEIDI GENTHNER
SPECIAL INITIATIVES CONSULTANT40.00$103,449$0$18,831Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,240,883TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$240,789TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
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$155,258CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NETWORK SERVICES REVENUE517000$6,989,336$6,989,336
SECURITY SERVICES REVENUE517000$1,173,882$1,173,882
MEMBERSHIP SERVICES REVENUE517000$1,025,805$1,025,805
FieldValueIRS element (for citing)
Total Program Service Revenue$9,189,023TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$655,141TotalRevenueColumnAmt
Exclusion$655,141ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,828,491SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,799,955SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$28,536SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,536TotalRevenueColumnAmt
Exclusion$28,536ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,419TotalRevenueColumnAmt
Exclusion$2,419ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,419OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,875,119TotalRevenueColumnAmt
Related Or Exempt Func Income$9,189,023RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$686,096ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$782,863TotalAmt
Program Services$446,501ProgramServicesAmt
Management And General$191,357ManagementAndGeneralAmt
Fundraising$145,005FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,297,617TotalAmt
Program Services$740,088ProgramServicesAmt
Management And General$317,178ManagementAndGeneralAmt
Fundraising$240,351FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$135,792TotalAmt
Program Services$77,448ProgramServicesAmt
Management And General$33,192ManagementAndGeneralAmt
Fundraising$25,152FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$193,591TotalAmt
Program Services$110,413ProgramServicesAmt
Management And General$47,320ManagementAndGeneralAmt
Fundraising$35,858FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$154,609TotalAmt
Program Services$88,180ProgramServicesAmt
Management And General$37,791ManagementAndGeneralAmt
Fundraising$28,638FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,893TotalAmt
Management And General$5,893ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$105,385TotalAmt
Management And General$105,385ManagementAndGeneralAmt

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$35,043TotalAmt
Management And General$35,043ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$328,241TotalAmt
Program Services$287,321ProgramServicesAmt
Management And General$23,280ManagementAndGeneralAmt
Fundraising$17,640FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,680TotalAmt
Program Services$8,680ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$81,493TotalAmt
Management And General$73,344ManagementAndGeneralAmt
Fundraising$8,149FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,296,450TotalAmt
Program Services$1,087,623ProgramServicesAmt
Management And General$208,827ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$281,552TotalAmt
Program Services$160,581ProgramServicesAmt
Management And General$68,821ManagementAndGeneralAmt
Fundraising$52,150FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,308,679TotalAmt
Program Services$1,160,558ProgramServicesAmt
Management And General$139,606ManagementAndGeneralAmt
Fundraising$8,515FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$79,191TotalAmt
Program Services$79,191ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$770,233TotalAmt
Program Services$683,108ProgramServicesAmt
Management And General$81,449ManagementAndGeneralAmt
Fundraising$5,676FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$45,632TotalAmt
Management And General$45,632ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STUDENT SAFETY LICENSES$737,675$737,675
MEMBERSHIP AND SUBSCRIP$93,477$84,129$9,348
NON-CAPITAL EQUIPMENT$87,747$78,972$8,775

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,963TotalAmt
Program Services$1,500ProgramServicesAmt
Management And General$463ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,867,806TotalAmt
Program Services$5,747,839ProgramServicesAmt
Management And General$1,543,485ManagementAndGeneralAmt
Fundraising$576,482FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$320,336BOYAmt
EOY$744,593EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,501,138BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,162,023BOYAmt
EOY$1,877,007EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,791,567BOYAmt
EOY$2,370,537EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,477,438LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,581,829LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,160,931BOYAmt
EOY$2,895,609EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,106,958BOYAmt
EOY$7,069,956EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,279,091BOYAmt
EOY$8,739,820EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,322,044BOYAmt
EOY$23,697,522EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$234,747BOYAmt
EOY$258,945EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,650BOYAmt
EOY$13,601EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$295,118BOYAmt
EOY$353,179EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$531,515BOYAmt
EOY$625,725EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,790,529BOYAmt
EOY$23,071,797EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,790,529BOYAmt
EOY$23,071,797EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,322,044BOYAmt
EOY$23,697,522EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,007,313ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$273,955NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$425,400CurrentTaxYearMinus3YearsAmt
Total$425,400TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,179,141CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,260,556CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,879,822CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,449,414CurrentTaxYearMinus1YearAmt
Current Tax Year$9,189,023CurrentTaxYearAmt
Total$44,957,956TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,474CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,402CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,007CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,428CurrentTaxYearMinus1YearAmt
Current Tax Year$2,419CurrentTaxYearAmt
Total$14,730TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,183,615CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,689,358CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,881,829CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,451,842CurrentTaxYearMinus1YearAmt
Current Tax Year$9,191,442CurrentTaxYearAmt
Total$45,398,086TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,143,373CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,474,821CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,764,288CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,285,202CurrentTaxYearMinus1YearAmt
Current Tax Year$332,078CurrentTaxYearAmt
Total$9,999,762TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,143,373CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,474,821CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,764,288CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,285,202CurrentTaxYearMinus1YearAmt
Current Tax Year$332,078CurrentTaxYearAmt
Total$9,999,762TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$35,398,324PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$291,852CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$225,320CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$167,830CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$351,179CurrentTaxYearMinus1YearAmt
Current Tax Year$655,141CurrentTaxYearAmt
Total$1,691,322TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$291,852CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$225,320CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$167,830CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$351,179CurrentTaxYearMinus1YearAmt
Current Tax Year$655,141CurrentTaxYearAmt
Total$1,691,322TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,475,467CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,914,678CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,049,659CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,803,021CurrentTaxYearMinus1YearAmt
Current Tax Year$9,846,583CurrentTaxYearAmt
Total$47,089,408TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.75170PublicSupportCY509Pct
Public Support PY5090.71430PublicSupportPY509Pct
Investment Income CY0.03590InvestmentIncomeCYPct
Investment Income PY0.02710InvestmentIncomePYPct
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 Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$36,000OtherActivitiesAmt
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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,395,371OtherCostOrOtherBasisAmt
Depreciation$1,171,057DepreciationAmt
Book Value$224,314BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,082,067OtherCostOrOtherBasisAmt
Depreciation$8,410,772DepreciationAmt
Book Value$2,671,295BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,895,609TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
MONEY MARKET FUNDS$2,539,820F
CERTIFICATES OF DEPOSIT$6,200,000F
FieldValueIRS element (for citing)
Total Book Value Securities$8,739,820TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED BARTER AGREEMENT LIABILITYDesc
Amt$353,179Amt
FieldValueIRS element (for citing)
Total Liability$353,179TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$10,114,031TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$273,955NetUnrealizedGainsInvstAmt
Other Revenue-$35,043OtherRevenueAmt
Revenue Not Reported$238,912RevenueNotReportedAmt
Revenue Subtotal$9,875,119RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,875,119TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,832,763TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$7,832,763ExpensesSubtotalAmt
Investment Expenses Not Incld2$35,043InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$35,043ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,867,806TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART XI, LINE 2D - OTHER ADJUSTMENTS:FormAndLineReferenceDesc
ExplanationINVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -35,043.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
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 (5 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 (THRU FEB)$277,093$0$0$0$0$0$23,466$0$12,381$0$312,940$0$0$0
BRIAN REMER
CHIEF EXECUTIVE OFFICER (BEGAN APRIL$185,424$0$0$0$0$0$18,362$0$24,959$0$228,745$0$0$0
ISABEL BARR
DEPUTY CEO$185,799$0$0$0$0$0$18,233$0$1,003$0$205,035$0$0$0
JOHN PEDERSON
DIR OF LEARNING, INNOVATIONS AND ORG$135,965$0$0$0$0$0$13,650$0$24,779$0$174,394$0$0$0
CHRISTOPHER WOPAT
SENIOR NETWORK ENGINEER$132,512$0$0$0$0$0$13,170$0$8,761$0$154,443$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 2A:WISCNET LEASES EMPLOYEES FROM A PROFESSIONAL EMPLOYMENT ORGANIZATION, TANDEM HR. THE EMPLOYEES ARE CONSIDERED COMMON LAW EMPLOYEES OF WISCNET, HOWEVER, TANDEM HR IS THE EMPLOYER OF RECORD AND EMPLOYEES GET THEIR W2S FROM TANDEM HR.
FORM 990, PART VI, SECTION A, LINE 6MEMBERSHIP IN WISCNET IS OPEN TO EDUCATIONAL INSTITUTIONS AND ASSOCIATIONS, LIBRARIES AND ASSOCIATIONS, GOVERNMENTAL ORGANIZATIONS, AND OTHER NON-PROFIT INSTITUTIONS WHICH DESIRE TO SUPPORT THE PURPOSES AND PARTICIPATE IN THE ACTIVITIES OF THE ASSOCIATION.
FORM 990, PART VI, SECTION A, LINE 7AWISCNET MEMBERS WITHIN A CATEGORY (E.G., K12 EDUCATION) MAY ELECT ONE OR MORE DIRECTORS 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 8BTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE CEO BEFORE THE RETURN IS FILED WITH THE IRS. A COPY OF THE FORM 990 IS ALSO PROVIDED TO THE MEMBERS OF THE GOVERNING BODY, WISCNET CFO, AND THE DEPUTY CEO TO REVIEW PRIOR TO FILING.
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 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.

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