GLACIERLAND RESOURCE CONSERVATION & DEVELOPMENT: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
GLACIERLAND RESOURCE CONSERVATION & DEVELOPMENT (EIN 39-1813461)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-14
IRS object ID
201841349349303814
Schema version
2017v2.2
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)
Return2018-05-14T11:32:04-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383159452PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAUKKALA & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 W MAPLE STAddressLine1Txt
CityIRON RIVERCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49935ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391813461EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GLACIERLAND RESOURCE CONSERVATION AND DEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGLACBusinessNameControlTxt
Phone9204653006PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11353 W US HWY 2 STE 2AddressLine1Txt
CityCRYSTAL FALLSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49920ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDONALD PETERSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9204653006PhoneNum
Signature2018-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIC HAUKKALA CPAPreparerPersonNm
PTINP00172862PTIN
Phone9062651040PhoneNum
Preparation2018-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDONALD PETERSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11353 W US HWY 2 STE 2AddressLine1Txt
CityCRYSTAL FALLSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49920ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$194,024GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressGLACIERLANDRCD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTO PROMOTE SUSTAINABILITY ON ALL LEVELS ENVIRONMENTAL, SOCIAL AND ECONOMIC BY BRINGING TOGETHER VARIOUS AGENCIES, ORGANIZATIONS AND PEOPLE TO WORK ON PROJECTS ADDRESSING ISSUES OF SUSTAINABILITY IN NORTHEAST WISCONSIN.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$229,366PYContributionsGrantsAmt
CY Contributions Grants$151,683CYContributionsGrantsAmt
PY Program Service Revenue$53,021PYProgramServiceRevenueAmt
CY Program Service Revenue$42,341CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$282,387PYTotalRevenueAmt
CY Total Revenue$194,024CYTotalRevenueAmt
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$62,452PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$34,149CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$218,493PYOtherExpensesAmt
CY Other Expenses$187,037CYOtherExpensesAmt
PY Total Expenses$280,945PYTotalExpensesAmt
CY Total Expenses$221,186CYTotalExpensesAmt
PY Revenues Less Expenses$1,442PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$27,162CYRevenuesLessExpensesAmt
Total Assets BOY$29,910TotalAssetsBOYAmt
Total Assets EOY$15,308TotalAssetsEOYAmt
Total Liabilities BOY$2,294TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,855TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$27,616NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$453NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO CONSERVE, DEVELOP AND UTILIZE LOCAL RESOURCES TO RAISE THE LEVEL OF ECONOMIC ACTIVITY IN THE AREA, WHILE ENHANCING THE ENVIRONMENT AND THE STANDARD OF LIVING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$116,580ExpenseAmt
Revenue$22,826RevenueAmt
DescDEMONSTRATE FGD GYPSUM ON CLAY SOILS AND PROMOTE ITS BENEFITS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$58,700ExpenseAmt
Revenue$12,233RevenueAmt
DescPROMOTE FULL-CIRCLE URBAN FOREST MANAGEMENT TO CAPTURE THE FULL WORTH OF URBAN TREES FROM SEED TO SAWDUST THROUGHOUT ILLINOIS, MICHIGAN, MISSOURI, AND WISCONSIN.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$12,081ExpenseAmt
Revenue$1,051RevenueAmt
DescCONDUCT AN AQUATIC INVASIVE SPECIES EDUCATION AND PREVENTION PROGRAM IN SHEBOYGAN COUNTY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$28,961ExpenseAmt
Revenue$6,231RevenueAmt
DescSHARE SOIL HEALTH KNOWLEDGE AND PRACTICE WITH AGENCY STAFF AND FARMERS THOUGH GRAZING NETWORKS. EXPAND THE PRODUCTION OF A DOCUMENTARY FILM ON REDUCING PHOSPHORUS LOADING TO LAKE MICHIGAN, "SEARCHING FOR SUSTAINABILITY." GLACIERLAND RC&D HAS BEEN CONTRACTED TO ADMINISTER THIS PROJECT TO PROVIDE TECHNICAL ASSISTANCE TO THE MESCALERO APACHE TRIBE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$28,961TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$6,231TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$216,322TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 Required0ScheduleJRequiredInd
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 Document0IRPDocumentCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9204653006PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11353 W US HWY 2 STE 2AddressLine1Txt
CityCRYSTAL FALLSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49920ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHARLES WAGNER
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MICHAEL HOFBERGER
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MICHAEL TROGE
SECRETARY/TREASURER1.00Yes (X)Yes (X)$0$0$0
DONALD PETERSON
EXECUTIVE DIRECTOR1.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$525MembershipDuesAmt
All Other Contributions$151,158AllOtherContributionsAmt
Total Contributions$151,683TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM FEES900099$40,206$40,206
CONFERENCES900099$2,135$2,135
FieldValueIRS element (for citing)
Total Program Service Revenue$42,341TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$194,024TotalRevenueColumnAmt
Related Or Exempt Func Income$42,341RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$31,722TotalAmt
Program Services$31,722ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,427TotalAmt
Program Services$2,427ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$450TotalAmt
Management And General$450ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$155,759TotalAmt
Program Services$154,697ProgramServicesAmt
Management And General$1,062ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,352TotalAmt
Management And General$3,352ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$538TotalAmt
Program Services$538ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,896TotalAmt
Program Services$4,896ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,370TotalAmt
Program Services$1,370ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,942TotalAmt
Program Services$2,942ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROGRAM EXPENSES$15,988$15,988
DUES AND SUBSCRIPTIONS$1,742$1,742

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$221,186TotalAmt
Program Services$216,322ProgramServicesAmt
Management And General$4,864ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$23,053BOYAmt
EOY$10,741EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,960BOYAmt
EOY$4,392EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$897BOYAmt
EOY$175EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,910BOYAmt
EOY$15,308EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,294BOYAmt
EOY$14,855EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,294BOYAmt
EOY$14,855EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$27,616BOYAmt
EOY$453EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,616BOYAmt
EOY$453EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,910BOYAmt
EOY$15,308EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$27,162ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$1OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$374,009CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$349,215CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$138,220CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$281,679CurrentTaxYearMinus1YearAmt
Current Tax Year$193,194CurrentTaxYearAmt
Total$1,336,317TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$374,009CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$349,215CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$138,220CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$281,679CurrentTaxYearMinus1YearAmt
Current Tax Year$193,194CurrentTaxYearAmt
Total$1,336,317TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,336,317PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6CurrentTaxYearMinus4YearsAmt
Total$6TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$709CurrentTaxYearMinus1YearAmt
Current Tax Year$830CurrentTaxYearAmt
Total$1,647TotalAmt
FieldValueIRS element (for citing)
Total Support$1,337,970TotalSupportAmt
Public Support CY1700.99880PublicSupportCY170Pct
Public Support PY1700.99910PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE CHIEF EXECUTIVE OFFICER REVIEWS FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. DISCLOSURE IS ALSO MADE AT THE PUBLIC ANNUAL MEETING OF THE WISCONSIN RC&D.
FORM 990, PART IX, LINE 11GCONSULTANTS: PROGRAM SERVICE EXPENSES 128,828. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128,828. ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,062. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,062. GRANTS/CONTRACT ADMINISTRATION: PROGRAM SERVICE EXPENSES 25,869. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,869.
FORM 990, PART XI, LINE 9:ROUNDING -1.

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