JUNIOR ACHIEVEMENT OF WISCONSIN INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
JUNIOR ACHIEVEMENT OF WISCONSIN INC (EIN 39-0826295)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-02-19
IRS object ID
201800509349300870
Schema version
2016v3.0
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)
Return2018-02-19T15:31:11-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN391173131PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHENCK SCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111414 W PARK PLACE STE 200AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53224ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN390826295EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JUNIOR ACHIEVEMENT OF WISCONSIN INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJUNIBusinessNameControlTxt
Phone4145773800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111111 WEST LIBERTY DRIVEAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53224ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL FROHNAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4145773800PhoneNum
Signature2018-02-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWENDY MALLOPreparerPersonNm
PTINP01250277PTIN
Phone4144634411PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.142.163.66IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-02-13IPDt
IP Tm10:25:53IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA1E3CE75D951098F5CF37418E507036188929F4FAtSubmissionCreationDeviceId
At Submission Filing Device Id564A8A0198AC70B833D2A53CE5A9B61C10E7EB35AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL FROHNAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111111 WEST LIBERTY DRIVEAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53224ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,207,020GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption1116GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JAWIS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1950FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTO INSPIRE AND PREPARE YOUNG PEOPLE TO SUCCEED IN A GLOBAL ECONOMY.ActivityOrMissionDesc
Voting Members Governing Body89VotingMembersGoverningBodyCnt
Voting Members Independent89VotingMembersIndependentCnt
Total Employee87TotalEmployeeCnt
Total Volunteers8926TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,357,661PYContributionsGrantsAmt
CY Contributions Grants$5,081,657CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$834,674PYInvestmentIncomeAmt
CY Investment Income$360,584CYInvestmentIncomeAmt
PY Other Revenue-$235,610PYOtherRevenueAmt
CY Other Revenue-$396,982CYOtherRevenueAmt
PY Total Revenue$5,956,725PYTotalRevenueAmt
CY Total Revenue$5,045,259CYTotalRevenueAmt
PY Grants And Similar Paid$2,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,346,892PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,343,098CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$482,378CYTotalFundraisingExpenseAmt
PY Other Expenses$2,041,986PYOtherExpensesAmt
CY Other Expenses$1,790,558CYOtherExpensesAmt
PY Total Expenses$5,390,878PYTotalExpensesAmt
CY Total Expenses$5,139,656CYTotalExpensesAmt
PY Revenues Less Expenses$565,847PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$94,397CYRevenuesLessExpensesAmt
Total Assets BOY$18,209,452TotalAssetsBOYAmt
Total Assets EOY$19,021,452TotalAssetsEOYAmt
Total Liabilities BOY$453,452TotalLiabilitiesBOYAmt
Total Liabilities EOY$458,198TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$17,756,000NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,563,254NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionJUNIOR ACHIEVEMENT OF WISCONSIN, INC. SERVES A FRANCHISED AREA OF JUNIOR ACHIEVEMENT WORLDWIDE, INC. THE ORGANIZATION WAS CREATED FOR THE PURPOSE OF ENHANCING WISCONSIN'S ECONOMIC VITALITY BY PROVIDING YOUNG PEOPLE AND THE CHANGING WORKFORCE WITH EXPERIENCE-BASED ECONOMIC EDUCATION THROUGH PARTNERSHIPS THAT ARE RESPONSIVE TO BUSINESS, EDUCATION, AND COMMUNITY NEEDS. THE ORGANIZATION PREPARES YOUNG PEOPLE TO SUCCESSFULLY NAVIGATE THEIR ECONOMIC FUTURE THROUGH LEARNING EXPERIENCES THAT SIMULATE FUTURE SUCCESS AND SUPPORT CAREER DISCOVERY. JA PROGRAMS PROVIDE STUDENTS WITH THE FINANCIAL LITEARACY, ENTREPRENEURSHIP AND WORK REDINESS SKILLS THAT THEY WILL NEED TO BECOME RESPONSIBLE CITIZENS AND SUCCEED IN A GLOBAL ECONOMY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,163,696ExpenseAmt
DescELEMENTARY GRADE PROGRAMS - STUDENTS LEARN THE BASIC CONCEPTS OF BUSINESS AND ECONOMICS AND HOW EDUCATION IS RELEVANT TO THE WORKPLACE. THE SEQUENTIAL ACTIVITIES BUILD ON STUDIES FROM EACH PRECEDING GRADE AND PREPARE STUDENTS FOR SECONDARY SCHOOL AND LIFELONG LEARNING. 93,096 STUDENTS IN 4,960 CLASSES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$911,712ExpenseAmt
DescJA BIZTOWN AND JA FINANCE PARK ARE REALITY-BASED, HANDS-ON LEARNING PROGRAMS. THROUGH DAILY LESSONS, HANDS-ON ACTIVITIES, AND ACTIVE PARTICIPATION IN AN INTERACTIVE SIMULATION, STUDENTS DEVELOP A STRONG UNDERSTANDING OF THE RELATIONSHIP BETWEEN WHAT THEY LEARN IN SCHOOL AND THEIR SUCCESSFUL PARTICIPATION IN AN ECONOMY AND THE PRINCIPLES OF BUDGETING.JA BIZTOWN TAKES 4TH-6TH GRADE STUDENTS INTO THE WORLD OF BUSINESS. THEY ASSUME ROLES OF PRODUCERS, CONSUMERS AND INVESTORS. STUDENTS LEARN HOW TO CREATE AND MANAGE A BUSINESS, AS WELL AS LEARN WHAT IT TAKES TO MAKE A SALE AND EARN MONEY! 11,751 STUDENTS IN 494 CLASSES.JA FINANCE PARK INTRODUCES MIDDLE AND HIGH SCHOOL STUDENTS TO PERSONAL FINANCE AND CAREER EXPLORATION. DURING THEIR DAY AT JA FINANCE PARK, STUDENTS RECEIVE RANDOMLY ASSIGNED FAMILY AND INCOME SCENARIOS. THEY THEN PROCEED TO USE BANK SERVICES, ARRANGE FOR HOUSING AND TRANSPORTATION, MAKE INVESTMENT DECISIONS AND WORK TO CREATE A BALANCED PERSONAL BUDGET. 9,662 STUDENTS IN 388 CLASSES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$755,724ExpenseAmt
DescMIDDLE GRADE PROGRAMS - REINFORCE THE VALUE OF EDUCATION BY DEMONSTRATING THE ECONOMIC BENEFITS OF STAYING IN SCHOOL. EACH OF THE LESSONS SUPPORT 21ST-CENTURY LEARNING OBJECTIVES INCLUDING COLLABORATION AND CRITICAL THINKING. 21,812 STUDENTS IN 1,057 CLASSES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$532,136ExpenseAmt
Grant$6,000GrantAmt
DescHIGH SCHOOL PROGRAMS - HELP STUDENTS MAKE INFORMED, INTELLIGENT DECISIONS ABOUT THEIR FUTURE AND FOSTERS SKILLS THAT WILL BE HIGHLY USEFUL IN THE WORKFORCE. WITH A RANGE OF DIFFERENT PROGRAMS, JA TEACHES CONCEPTS RELATING TO ENTREPRENEURSHIP, FINANCIAL LITERACY AND WORK READINESS. VOLUNTEERS BRING REAL-LIFE BUSINESS EXPERIENCE AND GUIDANCE INTO THE CLASSROOM AT A TIME THAT REPRESENTS AN ESSENTIAL CROSSROADS FOR YOUNG PEOPLE. 22,301 STUDENTS IN 1,549 CLASSESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$532,136TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$6,000TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$4,363,268TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee87EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members89GoverningBodyVotingMembersCnt
Independent Voting Member89IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
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
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MR JEFFREY DELAHAUTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4145773800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111111 WEST LIBERTY DRIVEAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53224ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (90 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NANCY SENNETT
CHAIR1.00Yes (X)Yes (X)$0$0$0
RAYMOND WILSON
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
SEAN TORINUS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
KARA KAISER
TREASURER1.00Yes (X)Yes (X)$0$0$0
ANDRES GONZALEZ
DIRECTOR1.00Yes (X)$0$0$0
ARTHUR SMITH
DIRECTOR1.00Yes (X)$0$0$0
BARRY MCNULTY
DIRECTOR1.00Yes (X)$0$0$0
BETTY BERGQUIST
DIRECTOR1.00Yes (X)$0$0$0
BRAD SCHLOSSMANN
DIRECTOR1.00Yes (X)$0$0$0
BRIAN ADAMS
DIRECTOR1.00Yes (X)$0$0$0
BRUCE ARENSMEIER
DIRECTOR1.00Yes (X)$0$0$0
BRUCE LANSER
DIRECTOR1.00Yes (X)$0$0$0
CARL BROWN
DIRECTOR1.00Yes (X)$0$0$0
CHAD CUNDIFF
DIRECTOR1.00Yes (X)$0$0$0
CHARLES MELLOWES
DIRECTOR1.00Yes (X)$0$0$0
CHRIS WALTERS
DIRECTOR1.00Yes (X)$0$0$0
CHRISTINE ANDERSON
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER LEBERFING
DIRECTOR1.00Yes (X)$0$0$0
DAN MEYER
DIRECTOR1.00Yes (X)$0$0$0
DANIEL F MCKEITHAN JR
DIRECTOR1.00Yes (X)$0$0$0
DARRYL GREEN
DIRECTOR1.00Yes (X)$0$0$0
DAVE WERNER
DIRECTOR1.00Yes (X)$0$0$0
DOUG O'CONNER
DIRECTOR1.00Yes (X)$0$0$0
DR DARIENNE DRIVER
DIRECTOR1.00Yes (X)$0$0$0
DR EVE HALL
DIRECTOR1.00Yes (X)$0$0$0
DR LINDA SALCHENBERGER
DIRECTOR1.00Yes (X)$0$0$0
DR ROBERT TATTERSON
DIRECTOR1.00Yes (X)$0$0$0
DR SUSAN MAY
DIRECTOR1.00Yes (X)$0$0$0
DR TONY EVERS
DIRECTOR1.00Yes (X)$0$0$0
ED MAGINOT
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH ORELUP
DIRECTOR1.00Yes (X)$0$0$0
GUY SMITH
DIRECTOR1.00Yes (X)$0$0$0
JAMES BEDORE
DIRECTOR1.00Yes (X)$0$0$0
JAMES FUCHS
DIRECTOR1.00Yes (X)$0$0$0
JAMES GROSS
DIRECTOR1.00Yes (X)$0$0$0
JAMES MEYER
DIRECTOR1.00Yes (X)$0$0$0
JAMES ZIEMER
DIRECTOR1.00Yes (X)$0$0$0
JAN ZANDER
DIRECTOR1.00Yes (X)$0$0$0
JAY ROTHMAN
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER GREEN
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER WOLFF
DIRECTOR1.00Yes (X)$0$0$0
JILL BRZESKI
DIRECTOR1.00Yes (X)$0$0$0
JOANNE SZYMASZEK
DIRECTOR1.00Yes (X)$0$0$0
JOHN HOWARD
DIRECTOR1.00Yes (X)$0$0$0
JOHN KOSS JR
DIRECTOR1.00Yes (X)$0$0$0
JOHN SPLUDE
DIRECTOR1.00Yes (X)$0$0$0
JON GROSSHUESCH
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH GEHRKE
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH TUCKER
DIRECTOR1.00Yes (X)$0$0$0
KAREN HUNG
DIRECTOR1.00Yes (X)$0$0$0
KEITH BURNS
DIRECTOR1.00Yes (X)$0$0$0
KURT BECHTHOLD
DIRECTOR1.00Yes (X)$0$0$0
LEIF CHRISTIANSON
DIRECTOR1.00Yes (X)$0$0$0
LINDA FEIRN
DIRECTOR1.00Yes (X)$0$0$0
LINDSAY HAMMERER
DIRECTOR1.00Yes (X)$0$0$0
LORI BECHTHOLD
DIRECTOR1.00Yes (X)$0$0$0
LORRAINE AVERY
DIRECTOR1.00Yes (X)$0$0$0
MARK METZENDORF
DIRECTOR1.00Yes (X)$0$0$0
MARSHA MATHER
DIRECTOR1.00Yes (X)$0$0$0
MARTY MONFILS
DIRECTOR1.00Yes (X)$0$0$0
MATT HUNTER
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL ORZECHOWSKI
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL SCHULZE
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL SHEPPARD
DIRECTOR1.00Yes (X)$0$0$0
PAUL DANOLA
DIRECTOR1.00Yes (X)$0$0$0
PAUL JONES
DIRECTOR1.00Yes (X)$0$0$0
PAUL STEFFEN
DIRECTOR1.00Yes (X)$0$0$0
PETER KORDUS
DIRECTOR1.00Yes (X)$0$0$0
RICK PARRA
DIRECTOR1.00Yes (X)$0$0$0
ROBERT COWEN
DIRECTOR1.00Yes (X)$0$0$0
ROBERT LANDWEHR
DIRECTOR1.00Yes (X)$0$0$0
SANG H KIM
DIRECTOR1.00Yes (X)$0$0$0
SARAH LAUBER
DIRECTOR1.00Yes (X)$0$0$0
SCOTT WEBER
DIRECTOR1.00Yes (X)$0$0$0
SEAN KNOTT
DIRECTOR1.00Yes (X)$0$0$0
STEVEN BOOTH
DIRECTOR1.00Yes (X)$0$0$0
STEVE DONOVAN
DIRECTOR1.00Yes (X)$0$0$0
SUSAN FRONK
DIRECTOR1.00Yes (X)$0$0$0
THEODORE CRANDALL
DIRECTOR1.00Yes (X)$0$0$0
THOMAS HAUSKE JR
DIRECTOR1.00Yes (X)$0$0$0
TIM BOWERS
DIRECTOR1.00Yes (X)$0$0$0
TODD TESKE
DIRECTOR1.00Yes (X)$0$0$0
TOM KISSINGER
DIRECTOR1.00Yes (X)$0$0$0
TROY CARROTHERS
DIRECTOR1.00Yes (X)$0$0$0
WAYNE OLDENBURG
DIRECTOR1.00Yes (X)$0$0$0
WEI SHEN
DIRECTOR1.00Yes (X)$0$0$0
WENDY BURKE
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM NASGOVITZ
DIRECTOR1.00Yes (X)$0$0$0
DENNIS KRAKAU
DIRECTOR1.00Yes (X)$0$0$0
TIM GREINERT
PRESIDENT50.00Yes (X)$245,451$0$56,979
FieldValueIRS element (for citing)
Total Reportable Comp From Org$245,451TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$56,979TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$1,834,609FundraisingAmt
All Other Contributions$3,247,048AllOtherContributionsAmt
Noncash Contributions$283,662NoncashContributionsAmt
Total Contributions$5,081,657TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$105,430TotalRevenueColumnAmt
Exclusion$105,430ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,800RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,800RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,800TotalRevenueColumnAmt
Exclusion$1,800ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$726,507SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$471,353SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$255,154SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$255,154TotalRevenueColumnAmt
Exclusion$255,154ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$262,644FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,834,609ContriRptFundraisingEventAmt
Fundraising Direct Expenses$690,408FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$427,764TotalRevenueColumnAmt
Exclusion-$427,764ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business611710BusinessCd
Total Revenue Column$28,982TotalRevenueColumnAmt
Exclusion$28,982ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$28,982OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,045,259TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$36,398ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$6,000TotalAmt
Program Services$6,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$312,160TotalAmt
Program Services$156,080ProgramServicesAmt
Management And General$62,432ManagementAndGeneralAmt
Fundraising$93,648FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,277,790TotalAmt
Program Services$1,917,688ProgramServicesAmt
Management And General$120,111ManagementAndGeneralAmt
Fundraising$239,991FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$301,925TotalAmt
Program Services$259,461ProgramServicesAmt
Management And General$19,772ManagementAndGeneralAmt
Fundraising$22,692FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$257,944TotalAmt
Program Services$220,960ProgramServicesAmt
Management And General$13,904ManagementAndGeneralAmt
Fundraising$23,080FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$193,279TotalAmt
Program Services$157,157ProgramServicesAmt
Management And General$16,278ManagementAndGeneralAmt
Fundraising$19,844FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,800TotalAmt
Program Services$18,240ProgramServicesAmt
Management And General$3,420ManagementAndGeneralAmt
Fundraising$1,140FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,269TotalAmt
Program Services$2,212ProgramServicesAmt
Management And General$50ManagementAndGeneralAmt
Fundraising$7FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$150,777TotalAmt
Program Services$134,593ProgramServicesAmt
Management And General$2,136ManagementAndGeneralAmt
Fundraising$14,048FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$36,559TotalAmt
Program Services$35,259ProgramServicesAmt
Management And General$618ManagementAndGeneralAmt
Fundraising$682FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$48,586TotalAmt
Program Services$43,438ProgramServicesAmt
Management And General$1,560ManagementAndGeneralAmt
Fundraising$3,588FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$136,002TotalAmt
Program Services$136,002ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$217,672TotalAmt
Program Services$198,277ProgramServicesAmt
Management And General$9,675ManagementAndGeneralAmt
Fundraising$9,720FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$62,677TotalAmt
Program Services$58,509ProgramServicesAmt
Management And General$3,830ManagementAndGeneralAmt
Fundraising$338FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM MATERIALS$583,222$587,869-$10,881$6,234
OUTSIDE SERVICES$163,607$147,608$10,736$5,263
UTILITIES$139,292$124,268$9,973$5,051
EQUIPMENT RENT AND MAIN$65,224$59,244$2,984$2,996

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$161,871TotalAmt
Program Services$100,403ProgramServicesAmt
Management And General$27,412ManagementAndGeneralAmt
Fundraising$34,056FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,139,656TotalAmt
Program Services$4,363,268ProgramServicesAmt
Management And General$294,010ManagementAndGeneralAmt
Fundraising$482,378FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$125,608BOYAmt
EOY$59,262EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,114,222BOYAmt
EOY$1,360,885EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,703,886BOYAmt
EOY$1,582,661EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$24,167BOYAmt
EOY$13,567EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$162,497BOYAmt
EOY$158,580EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$187,523BOYAmt
EOY$187,976EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,762,231LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,827,880LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,078,090BOYAmt
EOY$6,934,351EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,813,459BOYAmt
EOY$8,724,170EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,209,452BOYAmt
EOY$19,021,452EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$423,627BOYAmt
EOY$415,246EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$29,825BOYAmt
EOY$42,952EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$453,452BOYAmt
EOY$458,198EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,848,623BOYAmt
EOY$14,480,252EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,226,064BOYAmt
EOY$2,397,572EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,681,313BOYAmt
EOY$1,685,430EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,756,000BOYAmt
EOY$18,563,254EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,209,452BOYAmt
EOY$19,021,452EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$94,397ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$901,651NetUnrlzdGainsLossesInvstAmt
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,730,663CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,050,054CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,100,903CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,357,661CurrentTaxYearMinus1YearAmt
Current Tax Year$5,081,657CurrentTaxYearAmt
Total$25,320,938TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,730,663CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,050,054CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,100,903CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,357,661CurrentTaxYearMinus1YearAmt
Current Tax Year$5,081,657CurrentTaxYearAmt
Total$25,320,938TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,164,061SubstantialContributorsTotAmt
Public Support Total170$23,156,877PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90,601CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$148,558CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,918CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$133,339CurrentTaxYearMinus1YearAmt
Current Tax Year$107,230CurrentTaxYearAmt
Total$599,646TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,575CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,986CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,746CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,227CurrentTaxYearMinus1YearAmt
Current Tax Year$28,982CurrentTaxYearAmt
Total$132,516TotalAmt
FieldValueIRS element (for citing)
Total Support$26,053,100TotalSupportAmt
Gross Receipts Rltd Activities$1,358,997GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88880PublicSupportCY170Pct
Public Support PY1700.88570PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2012 AMOUNT: $ 9,575. 2013 AMOUNT: $ 10,986. 2014 AMOUNT: $ 35,746. 2015 AMOUNT: $ 47,227. 2016 AMOUNT: $ 28,982.ExplanationTxt

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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,508,774BeginningYearBalanceAmt
Contributions$4,117ContributionsAmt
Investment Earnings Or Losses$901,665InvestmentEarningsOrLossesAmt
Other Expenditures$381,299OtherExpendituresAmt
End Year Balance$6,033,257EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,847,803BeginningYearBalanceAmt
Contributions$42,141ContributionsAmt
Investment Earnings Or Losses-$76,846InvestmentEarningsOrLossesAmt
Other Expenditures$304,324OtherExpendituresAmt
End Year Balance$5,508,774EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,444,605BeginningYearBalanceAmt
Contributions$561,995ContributionsAmt
Investment Earnings Or Losses$243,667InvestmentEarningsOrLossesAmt
Other Expenditures$402,464OtherExpendituresAmt
End Year Balance$5,847,803EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,799,684BeginningYearBalanceAmt
Contributions$52,126ContributionsAmt
Investment Earnings Or Losses$851,679InvestmentEarningsOrLossesAmt
Other Expenditures$258,884OtherExpendituresAmt
End Year Balance$5,444,605EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,290,210BeginningYearBalanceAmt
Contributions$14,703ContributionsAmt
Investment Earnings Or Losses$659,251InvestmentEarningsOrLossesAmt
Other Expenditures$164,480OtherExpendituresAmt
End Year Balance$4,799,684EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.66800BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.27940PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.05260TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$785,406OtherCostOrOtherBasisAmt
Book Value$785,406BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,131,691OtherCostOrOtherBasisAmt
Depreciation$306,225DepreciationAmt
Book Value$5,825,466BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,229,257OtherCostOrOtherBasisAmt
Depreciation$1,076,695DepreciationAmt
Book Value$152,562BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$615,877OtherCostOrOtherBasisAmt
Depreciation$444,960DepreciationAmt
Book Value$170,917BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,934,351TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,991,994TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$901,651NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$45,084DonatedServicesAndUseFcltsAmt
Revenue Not Reported$946,735RevenueNotReportedAmt
Revenue Subtotal$5,045,259RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,045,259TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,184,740TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$45,084DonatedServicesUseFcltsAmt
Expenses Not Reported$45,084ExpensesNotReportedAmt
Expenses Subtotal$5,139,656ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,139,656TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO BE USED FOR SCHOLARSHIP FUNDS AND GENERAL OPERATIONS.
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1JAWA AUCTIONEvent1Nm
Gross Receipts Event1$684,380GrossReceiptsEvent1Amt
Charitable Contri Event1$415,967CharitableContriEvent1Amt
Gross Revenue Event1$268,413GrossRevenueEvent1Amt
Cash Prizes Event1$41,750CashPrizesEvent1Amt
Food And Beverage Event1$40,609FoodAndBeverageEvent1Amt
Entertainment Event1$2,950EntertainmentEvent1Amt
Other Direct Expenses Event1$178,854OtherDirectExpensesEvent1Amt
Event2HALL OF FAMEEvent2Nm
Gross Receipts Event2$425,917GrossReceiptsEvent2Amt
Charitable Contri Event2$390,067CharitableContriEvent2Amt
Gross Revenue Event2$35,850GrossRevenueEvent2Amt
Cash Prizes Event2$2,000CashPrizesEvent2Amt
Non Cash Prizes Event2$5,278NonCashPrizesEvent2Amt
Food And Beverage Event2$43,228FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$57,859OtherDirectExpensesEvent2Amt
Other Events Total22OtherEventsTotalCnt
Gross Receipts Other Events$986,956GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$1,028,575CharitableContriOtherEventsAmt
Gross Revenue Other Events-$41,619GrossRevenueOtherEventsAmt
Cash Prizes Other Events$15,640CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$2,394NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$26,209RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$53,654FoodAndBeverageOtherEventsAmt
Entertainment Other Events$3,380EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$216,603OthDirectExpnssOtherEventsAmt
Gross Receipts Total$2,097,253GrossReceiptsTotalAmt
Charitable Contributions Tot$1,834,609CharitableContributionsTotAmt
Gross Revenue Total Events$262,644GrossRevenueTotalEventsAmt
Cash Prizes Total Events$59,390CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$7,672NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$26,209RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$137,491FoodAndBeverageTotalEventsAmt
Entertainment Total Events$6,330EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$453,316OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$690,408DirectExpenseSummaryEventsAmt
Net Income Summary-$427,764NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeHIGHER EDUCATION SCHOLARSHIPSGrantTypeTxt
Recipient80RecipientCnt
Cash Grant$68,200CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS A SELECTION COMMITTEE THAT REVIEWS THE APPLICATIONS AND AFTER AWARDING, BUT BEFORE PAYMENT, THE STUDENTS NEED TO PROVIDE PROOF OF ENROLLMENT IN A COLLEGE OR UNIVERSITY AND MAINTAIN A MINIMUM GRADE POINT AVERAGE. FURTHER, THE ORGANIZATION ISSUES THE CHECKS DIRECTLY TO THE EDUCATIONAL INSTITUTION AND NEVER TO THE STUDENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
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 OrgYes (1)CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgYes (1)CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonTIM GREINERTPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$209,646BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$30,964BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$4,841OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$41,428DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$15,551NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$302,430TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AHEALTH CLUB DUES ARE TREATED AS TAXABLE COMPENSATION TO THE PRESIDENT.
PART I, LINE 5A COMPONENT OF THE VARIABLE INCENTIVE PAY PACKAGE IS TIED TO THE ORGANIZATION ACHIEVING ITS FUNDRAISING GOALS AND BUDGETED NET SURPLUS OR DEFICIT.
PART I, LINE 6A COMPONENT OF THE VARIABLE INCENTIVE PAY PACKAGE IS TIED TO THE ORGANIZATION ACHIEVING ITS FUNDRAISING GOALS AND BUDGETED NET SURPLUS OR DEFICIT.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$26,475NoncashContributionsRptF990Amt
Method Of Determining RevenuesSELLING PRICEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)JAWA AUCTION EVENT95$137,986FAIR VALUE
Yes (X)OTHER SPECIAL EVENTS417$75,053FAIR VALUE
Yes (X)MISCELLANEOUS NON-EVENT33$28,541FAIR VALUE
Yes (X)BUSINESS CHALLENGE EVENT63$15,607FAIR VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART IV, LINE 22:THE SCHOLARSHIP EXPENSES ARE RECORDED AS PART OF THE SPECIAL EVENTS RATHER THAN ON PART IX, LINE 2. SCHEDULE I HAS BEEN INCLUDED TO REPORT ALL SCHOLARSHIPS.
FORM 990, PART VI, SECTION A, LINE 2KURT AND LORI BECHTHOLD ARE HUSBAND AND WIFE.
FORM 990, PART VI, SECTION B, LINE 11BTHE AUDIT COMMITTEE WILL REVIEW AND APPROVE THE FORM 990. A COPY WILL THEN BE SENT TO ALL BOARD MEMBERS FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD DEVELOPMENT COMMITTEE REVIEWS ALL THE CONFLICT OF INTEREST STATEMENTS. ANY ISSUES THAT ARISE FROM THE REVIEW WILL BE BROUGHT TO THE EXECUTIVE COMMITTEE'S ATTENTION.
FORM 990, PART VI, SECTION B, LINE 15THE PRESIDENT'S SALARY IS SUBJECT TO BOARD APPROVAL. LOCAL AND NATIONAL COMPENSATION COMPARISONS ARE REVIEWED. KEY EMPLOYEES PAY IS REVIEWED AGAINST LOCAL AND NATIONAL DATA. SALARY RANGES ARE SET USING BOTH EQUICOMP DATA FROM JA USA AS WELL AS MARKET SALARY DATA PROVIDED BY MRA.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICES OF THE ORGANIZATION.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR THE PROCESS USED TO SELECT AN INDEPENDENT ACCOUNTANT.

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