2017-04-11T11:09:27-05:00 2016-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR ROAD SUITE 302 MILWAUKEE WI 532263255 990 2016-01-01 396236498 WISCONSIN PHILANTHROPY NETWORK INC WISC 2623176000 15850 W BLUEMOUND RD NO 204 BROOKFIELD WI 53005 KEN ROBERTSON TREASURER 2623176002 2017-04-05 1 BRIAN MECHENICH P00976753 4142717800 2017-04-03 107.133.53.121 2017-04-05 10:02:03 CD P 19CC860D8A780CD34BD908C280985945DDD7B7D3 4F621DBE5F86D365A24A397E7BCC6F2BA5DCA70B 2016 2021-01-29 14:40:06Z X JILL VAN CALSTER 15850 W BLUEMOUND RD NO 204 BROOKFIELD WI 53005 1099649 0 X WWW.WIPHILANTHROPY.ORG X 1978 WI TO PROMOTE EFFECTIVE PHILANTHROPY IN WI THROUGH EDUCATION, BEST PRACTICES, ENHANCED PARTNERSHIPS & LEADERSHIP 13 13 4 13 0 0 572417 801486 312388 297625 469 538 0 0 885274 1099649 124283 28755 0 0 331521 329555 0 0 101605 386188 580162 841992 938472 43282 161177 541978 700339 36993 34177 504985 666162 TO PROMOTE EFFECTIVE PHILANTHROPY IN WI THROUGH EDUCATION, BEST PRACTICES, ENHANCED PARTNERSHIPS & LEADERSHIP 0 0 642624 28755 297625 WPN SERVES AS A CONDUIT BETWEEN NONPROFITS SERVING THE COMMUNITY & GRANTMAKERS COMMITTED TO MEETING THOSE NEEDS. ITS GOAL IS TO ENSURE THAT FUNDERS HAVE THE RESOURCES, LEADERSHIP SKILLS, AND ACCESS TO INFORMATION NEEDED TO MAXIMIZE THE IMPACT OF PHILANTHROPIC SUPPORT. THIS IS ACCOMPLISHED THROUGH ITS CORE SERVICES: EXEMPLARY PROFESSIONAL DEVELOPMENT, CUSTOMIZED RESEARCH, & EXTENSIVE NETWORKING OPPORTUNITIES. THESE SERVICES ARE DESIGNED TO PROMOTE EFFECTIVE PHILANTHROPY & STRATEGICALLY DEVELOP COMMUNITY PARTNERSHIPS. COMMITTED TO FORGING COMMUNITY COLLABORATIONS, WPN ENGAGES SOCIAL ENTREPRENEURS, IMPACT INVESTORS & CONSULTANTS TO SPUR INNOVATION IN THE SECTOR THROUGH ITS LEADERSHIP INITIATIVES INCLUDING LEADERSHIP ADVANCED, SUSTAINABILITY AND IMPACT AND THE WISCONSIN LEADERSHIP DEVELOPMENT PROJECT. 642624 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X X JILL VAN CALSTER 2623176002 15850 W BLUEMOUND RD SUITE 204 BROOKFIELD WI 53005 KAREN WILKEN CHAIR 1.00 X X 0 0 0 ERINI FREDERICK SECRETARY 1.00 X X 0 0 0 STEVE GOLDBERG VICE CHAIR 1.00 X X 0 0 0 KEN ROBERTSON TREASURER 1.00 X X 0 0 0 JULIE BAUER DIRECTOR 1.00 X 0 0 0 MARYBETH CHTTRILL DIRECTOR 1.00 X 0 0 0 CURT DETJEN DIRECTOR 1.00 X 0 0 0 LISA HILLER DIRECTOR 1.00 X 0 0 0 AMY KERWIN DIRECTOR 1.00 X 0 0 0 JASON KOHOUT DIRECTOR 1.00 X 0 0 0 KATHRYN LEVERENZ DIRECTOR 1.00 X 0 0 0 JAY SCOTT DIRECTOR 1.00 X 0 0 0 MARY ANNE MARTINY PAST CHAIR 1.00 X X 0 0 0 JILL VAN CALSTER PRESIDENT 40.00 X 139150 0 0 139150 0 0 1 0 0 0 0 801486 801486 MEMBERSHIP DUES & ASSE 900099 242488 242488 PROGRAM RELATED INCOME 900099 50377 50377 CONFERENCES AND WORKSH 900099 4760 4760 297625 538 538 1099649 297625 0 538 28755 28755 139150 83490 13915 41745 152786 30557 91672 30557 16551 4867 8599 3085 21068 8230 7620 5218 21516 882 18984 1650 26731 26731 7857 5146 509 2202 1831 604 623 604 31536 10407 10716 10413 4049 3239 810 4499 3824 675 240 204 36 7116 2348 2420 2348 5306 4510 531 265 PROGRAM SUPPORT EXPENSE 447882 447882 SUPPLIES 13646 1217 11212 1217 PROGRAM EXPENSES 6462 6462 MISCELLANEOUS FUNDRAISI 1491 1491 938472 642624 194243 101605 255870 250083 266923 387301 32000 2386 22334 5658 5648 24655 21682 10089 2973 1052 0 541978 700339 13918 15077 20700 19100 2375 0 36993 34177 X 306800 277024 198185 389138 504985 666162 541978 700339 161177 0 X X 0 1 X 1 0 X 853081 1315384 630301 884805 1096111 4779682 853081 1315384 630301 884805 1096111 4779682 0 0 0 4779682 1278 848 573 469 538 3706 1278 848 573 469 538 3706 854359 1316232 630874 885274 1096649 4783388 0.99920 0.99880 0.00080 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5405 2432 2973 19250 19250 0 2973 X 1099649 0 1099649 0 1099649 938472 0 938472 0 938472 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT CONSIDERED A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION DOES NOT CONSIDER ANY OF ITS SUPPORT AND REVENUES TO BE UNRELATED BUSINESS INCOME AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH U.S. GAAP. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. MANAGEMENT OF THE ORGANIZATION EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. IN MANAGEMENT'S OPINION, THE ORGANIZATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT REPORTED A CORRESPONDING LIABILITY IN THE ORGANIZATION'S FINANCIAL STATEMENTS. 0 DIVERSE AND RESILIENT 2439 N HOLTON STREET MILWAUKEE WI 53212 300084616 501C(3) 28755 PREGNANCY PREVENTION FORM 990, PART VI, SECTION A, LINE 6 ORGANIZATION HAS MEMBERS WHO PAY ANNUAL MEMBERSHIP FEES FORM 990, PART VI, SECTION A, LINE 7A VOTING MEMBERS ELECT THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 11B EACH BOARD MEMBER IS PROVIDED WITH A COPY OF THE FORM 990 AT A BOARD MEETING FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS ARE REVIEWED REGULARLY BY BOARD AND STAFF IF CIRCUMSTANCES CHANGE. FORM 990, PART VI, SECTION B, LINE 15A THE CEO PROVIDES THE EXECUTIVE COMMITTEE WITH A SALARY AND BENEFIT REPORT OF LIKE POSITIONS. THE BOARD CHAIR REVIEWS THE CEO'S PERFORMANCE EVALUATION AND MAKES A RECOMMENDATION FOR COMPENSATION OF CEO TO THE EXECUTIVE COMMITTEE FOR APPROVAL. BOARD OF DIRECTORS APPROVES OVERALL SALARY AND BENEFITS PACKAGE AS STATED IN THE BUDGET. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES OVERSIGHT RESPONSIBILITY FOR THE ANNUAL AUDIT AND RESPONSIBILITY FOR THE SELECTION OF AN INDEPENDENT AUDITOR.