WISCONSIN MANUFACTURERS AND COMMERCE INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
WISCONSIN MANUFACTURERS AND COMMERCE INC (EIN 39-1233219)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-09-06
IRS object ID
201732499349300938
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)
Return2017-09-06T14:36:30-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390857178PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH & GESTELAND LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1764AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53701ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391233219EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WISCONSIN MANUFACTURERS & COMMERCE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWISCBusinessNameControlTxt
Phone6082583400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 EAST WASHINGTON AVENUEAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537032914ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKURT R BAUERPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone6082583400PhoneNum
Signature2017-09-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEITH H BAUMGARTNERPreparerPersonNm
PTINP00187845PTIN
Phone6088367500PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.13.118.18IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-09-05IPDt
IP Tm09:51:19IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1930229093FF578C98790B33C204D518D19C06BAAtSubmissionCreationDeviceId
At Submission Filing Device Id5E1B35C82196BF5FA0A4C323A5E47218136D82ADAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKURT R BAUERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 EAST WASHINGTON AVENUEAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537032914ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,588,408GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.WMC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1911FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionWISCONSIN MANUFACTURERS & COMMERCE (WMC) IS ORGANIZED AS AN ASSOCIATION WHOSE PURPOSE IS TO MAKE WISCONSIN THE MOST COMPETITIVE STATE IN THE NATION IN WHICH TO DO BUSINESS. IT FOSTERS AND PROTECTS THE FREE ENTERPRISE SYSTEM TO ADVANCE THE BUSINESS AND EDUCATIONAL INTERESTS OF THE STATE OF WISCONSIN.ActivityOrMissionDesc
Voting Members Governing Body57VotingMembersGoverningBodyCnt
Voting Members Independent56VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Volunteers57TotalVolunteersCnt
Total Gross UBI$105,693TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$57,130NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$31,500PYContributionsGrantsAmt
CY Contributions Grants$184,000CYContributionsGrantsAmt
PY Program Service Revenue$3,057,066PYProgramServiceRevenueAmt
CY Program Service Revenue$3,038,370CYProgramServiceRevenueAmt
PY Investment Income$110,013PYInvestmentIncomeAmt
CY Investment Income$73,061CYInvestmentIncomeAmt
PY Other Revenue$127,293PYOtherRevenueAmt
CY Other Revenue$105,693CYOtherRevenueAmt
PY Total Revenue$3,325,872PYTotalRevenueAmt
CY Total Revenue$3,401,124CYTotalRevenueAmt
PY Grants And Similar Paid$11,710PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,020CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,426,058PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,554,697CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$782,377PYOtherExpensesAmt
CY Other Expenses$565,155CYOtherExpensesAmt
PY Total Expenses$3,220,145PYTotalExpensesAmt
CY Total Expenses$3,125,872CYTotalExpensesAmt
PY Revenues Less Expenses$105,727PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$275,252CYRevenuesLessExpensesAmt
Total Assets BOY$3,568,530TotalAssetsBOYAmt
Total Assets EOY$3,855,439TotalAssetsEOYAmt
Total Liabilities BOY$4,333,128TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,427,157TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$764,598NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$571,718NetAssetsOrFundBalancesEOYAmt
MissionWMC IS A BUSINESS ASSOCIATION DEDICATED TO MAKING WISCONSIN THE MOST COMPETITIVE STATE IN THE NATION. WMC REPRESENTS AND PROMOTES BUSINESS INTERESTS IN THE LEGISLATURE, RESEARCHES POLICY ISSUES, AND FOSTERS COMMUNICATION WITH ITS MEMBERSHIP, THE MEDIA, AND THE GENERAL PUBLIC.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescGOVERNMENT RELATIONS:THE WMC GOVERNMENT RELATIONS TEAM OF LOBBYISTS ADVOCATES ON BEHALF OF OUR MEMBERS TO THE LEGISLATIVE, EXECUTIVE, AND JUDICIAL BRANCHES OF WISCONSIN GOVERNMENT. WMC PROMOTES PASSAGE OF THE WMC PUBLIC POLICY AGENDA ESTABLISHED BY THE WMC BOARD OF DIRECTORS AND ADVOCATES ON OTHER POLICIES AND RULES THAT COULD HAVE A POSITIVE OR NEGATIVE IMPACT ON WISCONSIN'S ECONOMIC COMPETITIVENESS, LEGAL CLIMATE, OR JUDICIAL SYSTEM. OUR GOVERNMENT RELATIONS PROGRAM ALSO CONDUCTS RESEARCH IN SUPPORT OF OUR POLICY AGENDA AND COMMUNICATES WITH POLICYMAKERS, THE MEDIA, AND THE GENERAL PUBLIC ABOUT MAKING WISCONSIN THE MOST COMPETITIVE STATE IN THE NATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescMEMBERSHIP:WMC'S MEMBERSHIP PROGRAM IS DEDICATED TO RETAINING EXISTING MEMBERS AND RECRUITING NEW MEMBERS IN SUPPORT OF THE WMC PUBLIC POLICY AGENDA AND OTHER ACTIVITIES. WMC'S MEMBERSHIP DEPARTMENT ASSISTS OUR MEMBERS IN UNDERSTANDING GRASSROOTS STRATEGIES TO ADVANCE THE BUSINESS AGENDA AND HELPS COMMUNICATE HOW WMC'S ADVOCACY CREATES VALUE FOR OUR MEMBER BUSINESSES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescBUSINESS VOICE MAGAZINE:WMC'S BUSINESS VOICE MAGAZINE IS A QUARTERLY THAT DELIVERS THE BUSINESS COMMUNITY'S PERSPECTIVE ON KEY PUBLIC POLICY ISSUES CONFRONTING WISCONSIN DECISION MAKERS. THE MAGAZINE PROVIDES A PERSPECTIVE THAT READERS ARE UNLIKELY TO RECEIVE FROM THE MAINSTREAM MEDIA AND HELPS TO ADVANCE WMC'S PUBLIC POLICY AGENDA WHILE ADDING VALUE TO WMC MEMBERSHIP.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee33EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members57GoverningBodyVotingMembersCnt
Independent Voting Member56IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
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 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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KAY KERTZBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6082583400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 EAST WASHINGTON AVENUEAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537032914ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (70 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DANIEL T ARIENS
EX-OFFICIO DIRECTOR0.300.10Yes (X)$0$0$0
JEFFREY W BAILET MD
DIRECTOR (RESIGNED IN 2016)0.30Yes (X)$0$0$0
SIDNEY H BLISS
DIRECTOR0.30Yes (X)$0$0$0
DAMOND W BOATWRIGHT
DIRECTOR0.30Yes (X)$0$0$0
THOMAS J BOLDT
EX-OFFICIO DIRECTOR0.300.10Yes (X)$0$0$0
DAVID H BRETTING
DIRECTOR0.30Yes (X)$0$0$0
THOMAS A BURKE
DIRECTOR0.30Yes (X)$0$0$0
ROBERT A CORNOG
EX-OFFICIO DIRECTOR0.30Yes (X)$0$0$0
BRAD W DENOYER
DIRECTOR0.30Yes (X)$0$0$0
SCOTT A FAWCETT
DIRECTOR0.30Yes (X)$0$0$0
ROCKNE G FLOWERS
EX-OFFICIO DIRECTOR0.30Yes (X)$0$0$0
PHILIP B FLYNN
DIRECTOR0.30Yes (X)$0$0$0
JAMES D FRIEDMAN
DIRECTOR0.30Yes (X)$0$0$0
PHILIP C FRITSCHE
DIRECTOR0.30Yes (X)$0$0$0
WILLIAM D GEHL
EX-OFFICIO DIRECTOR0.30Yes (X)$0$0$0
ROBERT GERBITZ
DIRECTOR0.30Yes (X)$0$0$0
GARY M GIGANTE
DIRECTOR (RESIGNED IN 2016)0.30Yes (X)$0$0$0
RAYMOND E GREGG JR
EX-OFFICIO DIRECTOR0.30Yes (X)$0$0$0
TERRY D GROWCOCK
EX-OFFICIO DIRECTOR0.30Yes (X)$0$0$0
PHILIP J HENDRICKSON
EX-OFFICIO DIRECTOR0.30Yes (X)$0$0$0
THOMAS J HOWATT
EX-OFFICIO DIRECTOR0.300.10Yes (X)$0$0$0
PATRICIA KAMPLING
DIRECTOR0.30Yes (X)$0$0$0
ROBERT L KELLER
DIRECTOR0.30Yes (X)$0$0$0
CLIFFORD J KING
DIRECTOR0.30Yes (X)$0$0$0
RANDALL S KNOX
EX-OFFICIO DIRECTOR0.30Yes (X)$0$0$0
SCOTT E LARSON
DIRECTOR (TERM EXPIRED JAN 2016)0.300.10Yes (X)$0$0$0
JAMES M LEEF
DIRECTOR0.30Yes (X)$0$0$0
ALAN L LEVERETT
DIRECTOR0.30Yes (X)$0$0$0
STEPHEN D LOEHR
DIRECTOR0.30Yes (X)$0$0$0
SCOTT A MAYER
DIRECTOR0.30Yes (X)$0$0$0
PATRICK J MCCONNELL
DIRECTOR (TERM EXPIRED JAN 2016)0.30Yes (X)$0$0$0
JAMES J MCINTYRE
DIRECTOR0.30Yes (X)$0$0$0
JR MENARD
DIRECTOR0.30Yes (X)$0$0$0
ARTHUR W NESBITT
EX-OFFICIO DIRECTOR0.30Yes (X)$0$0$0
ME NEVINS
EX-OFFICIO DIRECTOR0.30Yes (X)$0$0$0
KAREN L NICHOLS
DIRECTOR0.300.10Yes (X)$0$0$0
PAUL PALMBY
DIRECTOR0.30Yes (X)$0$0$0
WILLIAM C PARSONS
DIRECTOR0.30Yes (X)$0$0$0
JOHN PFEIFER
DIRECTOR0.30Yes (X)$0$0$0
NICHOLAS T PINCHUK
DIRECTOR0.30Yes (X)$0$0$0
AARON B POWELL
DIRECTOR0.30Yes (X)$0$0$0
JOSEPH T PREGONT
DIRECTOR0.30Yes (X)$0$0$0
MICHAEL W SALSIEDER
DIRECTOR0.30Yes (X)$0$0$0
ERIC W SAUEY
DIRECTOR0.30Yes (X)$0$0$0
EDWARD H SCHAEFER
DIRECTOR (RESIGNED IN 2016)0.30Yes (X)$0$0$0
KARL A SCHMIDT
DIRECTOR0.30Yes (X)$0$0$0
KRISTINE N SEYMOUR
DIRECTOR0.30Yes (X)$0$0$0
RAJAN SHETH
DIRECTOR0.30Yes (X)$0$0$0
DIRK SMITH
DIRECTOR0.30Yes (X)$0$0$0
RICHARD F TEERLINK
EX-OFFICIO DIRECTOR0.30Yes (X)$0$0$0
TODD J TESKE
EX-OFFICIO DIRECTOR0.300.10Yes (X)$0$0$0
JOHN B TORINUS JR
DIRECTOR0.30Yes (X)$0$0$0
SUSAN TURNEY
DIRECTOR0.30Yes (X)$0$0$0
S MARK TYLER
DIRECTOR0.30Yes (X)$0$0$0
DONALD D WAHLIN
DIRECTOR0.30Yes (X)$0$0$0
MICHAEL S WALLACE
DIRECTOR0.30Yes (X)$0$0$0
TODD WANEK
DIRECTOR0.30Yes (X)$0$0$0
DAVID J YANDA
DIRECTOR (RESIGNED IN 2016)0.30Yes (X)$0$0$0
ROBERT D KAMPHUIS
CHAIR0.500.10Yes (X)$0$0$0Yes (X)
JAY L SMITH
VICE CHAIR0.30Yes (X)$0$0$0Yes (X)
TOD B LINSTROTH
SECRETARY0.300.10Yes (X)$0$0$0Yes (X)
GINA A PETER
TREASURER0.500.10Yes (X)$0$0$0Yes (X)
KURT R BAUER
PRESIDENT/CEO32.325.68Yes (X)$315,403$35,045$50,504Yes (X)
JAMES R MORGAN
VICE PRESIDENT (UNTIL MAY 2016)10.0028.00$52,828$158,484-$237,961Yes (X)
CATHERINE R YEUTTER
VICE PRESIDENT37.250.75$88,278$0$28,621Yes (X)
SCOTT M MANLEY
VICE PRESIDENT28.609.40$156,158$8,219$30,207Yes (X)
JAMES PUGH
DIRECTOR OF PR/ISSUES MGMT6.1331.88$114,082$0$30,716Yes (X)
PATRICK SIMONETT
DIRECTOR OF MEMBERSHIP37.50$102,087$0$30,916Yes (X)
JASON CULOTTA
SR. DIRECTOR, GOV'T RELATIONS36.131.88$107,500$0$31,075Yes (X)
CHRISTOPHER READER
DIRECTOR OF HEALTH AND HR POLICY37.50$100,934$0$6,334Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,037,270TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$201,748TotReportableCompRltdOrgAmt
Total Other Compensation-$29,588TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
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 Line1GODFREY & KAHN SCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE EAST MAIN STREET SUITE 500AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53701ZIPCd
FieldValueIRS element (for citing)
ServicesLEGAL SERVICESServicesDesc
Compensation$105,335CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$184,000AllOtherContributionsAmt
Total Contributions$184,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$2,979,102$2,979,102
CONFERENCES/SEMINARS900099$59,268$59,268
FieldValueIRS element (for citing)
Total Program Service Revenue$3,038,370TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$65,625TotalRevenueColumnAmt
Exclusion$65,625ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,174,120SecuritiesAmt
Other$20,600OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,163,241SecuritiesAmt
Other$24,043OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$10,879SecuritiesAmt
Other-$3,443OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,436TotalRevenueColumnAmt
Exclusion$7,436ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescADVERTISING INCOMEDesc
Business541800BusinessCd
Total Revenue Column$105,693TotalRevenueColumnAmt
Unrelated Business Revenue$105,693UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$105,693OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,401,124TotalRevenueColumnAmt
Related Or Exempt Func Income$3,038,370RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$105,693UnrelatedBusinessRevenueAmt
Exclusion$73,061ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,020TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$698,658TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,383,861TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$117,841TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$219,343TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$134,994TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$81,779TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,568TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$104,500TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$18,219TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$208,543TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,991TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$141,146TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$240,846TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$40,837TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$89,509TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,914TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,070TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,154TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
BOOKS & SUBSCRIPTIONS$22,625
DUES & MEMBERSHIPS$15,508
ALLOC. TO RELATED 501C4-$241,000
INTERNAL SERVICE ALLOC.-$244,030

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$23,976TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,125,872TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$441,275BOYAmt
EOY$639,625EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$205,519BOYAmt
EOY$216,063EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$269,712BOYAmt
EOY$105,561EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$285,719BOYAmt
EOY$386,168EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$110,864BOYAmt
EOY$60,927EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$57,132LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,857LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$31,256BOYAmt
EOY$54,275EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,221,072BOYAmt
EOY$2,388,240EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,113BOYAmt
EOY$4,580EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,568,530BOYAmt
EOY$3,855,439EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,338,323BOYAmt
EOY$2,417,309EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,314,649BOYAmt
EOY$1,108,985EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$31,256BOYAmt
EOY$491,057EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$648,900BOYAmt
EOY$409,806EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,333,128BOYAmt
EOY$4,427,157EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$764,598BOYAmt
EOY-$669,718EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$98,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$764,598BOYAmt
EOY-$571,718EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,568,530BOYAmt
EOY$3,855,439EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$275,252ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$103,839NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$186,211OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$2,979,102DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$702,988NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$458,671NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$244,317NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$744,776AggregateReportedDuesNtcAmt
Taxable-$500,459TaxableAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$57,132OtherCostOrOtherBasisAmt
Depreciation$2,857DepreciationAmt
Book Value$54,275BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$54,275TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED EMPLOYEE BENEFITS$233,179
SHARE OF DEFICIENCY IN SUBSIDIARY$176,627
FieldValueIRS element (for citing)
Total Liability$409,806TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
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
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KURT R BAUER
PRESIDENT/CEO$243,982$27,109$48,240$5,360$23,181$2,576$23,116$2,568$22,338$2,482$360,857$40,095$0$0
JAMES R MORGAN
VICE PRESIDENT (UNTIL MAY 2016)$22,784$68,352$3,000$9,000$27,044$81,132-$62,019-$186,058$2,529$7,587-$6,662-$19,987$0$0
SCOTT M MANLEY
VICE PRESIDENT$138,713$7,301$11,400$600$6,045$318$5,186$273$23,511$1,237$184,855$9,729$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINES 4A-BFormAndLineReferenceDesc
ExplanationKURT R. BAUER $17,734ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6WMC MEMBERS DO NOT HAVE VOTING RIGHTS TO ELECT MEMBERS OF THE GOVERNING BOARD.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 DRAFT IS REVIEWED BY THE OFFICERS OF THE GOVERNING BOARD AND THE AUDIT/FINANCE COMMITTEE PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE IF A CONFLICT DOES ARISE.
FORM 990, PART VI, SECTION B, LINE 15ANNUALLY, THE PRESIDENT COLLECTS COMPARABLE COMPENSATION AND BENEFITS DATA FROM SEVERAL SOURCES INCLUDING OTHER LOCAL ASSOCIATIONS OF SIMILAR SIZE AND STAFF COMPOSITION, AN ORGANIZATION OF PEER ASSOCIATIONS FROM AROUND THE COUNTRY, AND OTHER SOURCES PROVIDED BY THE ASSOCIATION'S INDEPENDENT COMPENSATION ADVISOR. THE INDEPENDENT COMPENSATION ADVISOR PROVIDES RECOMMENDATIONS TO THE PRESIDENT WHO THEN MAKES COMPENSATION RECOMMENDATIONS TO THE CHAIR OF THE WMC BOARD OF DIRECTORS, WHO HAS RESPONSIBILITY FOR MAKING FINAL DETERMINATIONS. THE WMC COMPENSATION COMMITTEE REVIEWS THE PROPOSALS BY THE CHAIR REGARDING COMPENSATION CHANGES AND THE FRINGE BENEFIT PACKAGES FOR THE PRESIDENT AND OTHER OFFICERS AND KEY EMPLOYEES. THE PRESIDENT IS RESPONSIBLE FOR MAINTAINING A RECORD OF THIS PROCESS.
FORM 990, PART VI, SECTION C, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 9:PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST -214,908. DEFERRED COMPENSATION-RELATED CHANGES OTHER THAN NET PERIODIC BENEFIT COST 88,029. SHARE OF LOSS OF SUBSIDIARY -59,332.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
WMC FOUNDATION INC
501 EAST WASHINGTON AVENUEMADISONWI537032914391394068SPONSORS AND CONDUCTS EDUCATIONAL PROGRAMSWI501(C)(3)LINE 7WMCYes (1)
WMC ISSUES MOBILIZATION INC
501 EAST WASHINGTON AVENUEMADISONWI537032914391743887PROMOTES THE SOCIAL WELFARE OF THE RESIDENTS OF WISCONSINWI501(C)(4)N/AWMCYes (1)
WMC JOBS FUND
501 EAST WASHINGTON AVENUEMADISONWI537032914814011531EDUCATES VOTERS ON CANDIDATES AND ELECTIONSWI527N/A0N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1WMC SERVICE CORPORATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 EAST WASHINGTON AVENUEAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537032914ZIPCd
FieldValueIRS element (for citing)
EIN391413901EIN
Primary ActivitiesSALES & SERVICE OF DIRECTORIES/INSURANCE ADM.PrimaryActivitiesTxt
Legal Domicile StateWILegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1WMCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income-$59,332ShareOfTotalIncomeAmt
Share Of EOY Assets$418,840ShareOfEOYAssetsAmt
Ownership0.79000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (12 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
WMC FOUNDATION INC
K$231,462COST
WMC FOUNDATION INC
O$779,253COST
WMC FOUNDATION INC
Q$79,026COST
WMC ISSUES MOBILIZATION INC
A$1,136CASH (INTEREST)
WMC ISSUES MOBILIZATION INC
D$275,000CASH (LOANS ISSUED AND REPAID)
WMC ISSUES MOBILIZATION INC
L$241,000COST
WMC ISSUES MOBILIZATION INC
Q$28,887COST
WMC SERVICE CORPORATION
A$7,423CASH (INTEREST)
WMC SERVICE CORPORATION
D$124,551CASH (REPAYMENT OF PRINCIPAL)
WMC SERVICE CORPORATION
D$225,000CASH (LOANS ISSUED)
WMC SERVICE CORPORATION
N$110,796COST
WMC SERVICE CORPORATION
O$539,073COST

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