2016-04-18T14:40:46-05:00 2015-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR ROAD SUITE 302 MILWAUKEE WI 532263255 990 2015-01-01 396236498 WISCONSIN PHILANTHROPY NETWORK INC WISC 4142701978 759 N MILWAUKEE STREET NO 512 MILWAUKEE WI 53202 KARL DICKSON TREASURER 4142722065 2016-04-07 1 BRIAN MECHENICH P00976753 4142717800 2016-04-07 2015 2016-09-27 15:27:22Z DONORS FORUM OF WISCONSIN INC JILL VAN CALSTER 759 N MILWAUKEE STREET NO 512 MILWAUKEE WI 53202 885274 0 X WWW.WIPHILANTHROPY.ORG X 1978 WI TO PROVIDE A SIGNIFICANT, POSITIVE IMPACT IN WISCONSIN THROUGH PHILANTHROPIC EDUCATION, BEST PRACTICES, ENHANCED PARTNERSHIPS AND LEADERSHIP. 12 12 5 12 0 0 392820 572417 231981 312388 573 469 5500 0 630874 885274 261000 124283 0 0 322689 331521 0 0 91827 276993 386188 860682 841992 -229808 43282 526490 541978 64787 36993 461703 504985 TO PROVIDE A SIGNIFICANT, POSITIVE IMPACT IN WISCONSIN THROUGH PHILANTHROPIC EDUCATION, BEST PRACTICES, ENHANCED PARTNERSHIPS AND LEADERSHIP. 0 0 558709 124283 312388 PROVIDE EDUCATIONAL PROGRAMS AND CONFERENCES FOR TRUSTEES AND STAFF OF CHARITABLE ORGANIZATIONS TO EXPAND KNOWLEDGE, PROVIDE PROFESSIONAL DEVELOPMENT AND NETWORKING OPPORTUNITIES, AND DEMONSTRATE COMMUNITY LEADERSHIP. 558709 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 10 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 12 12 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 4142701978 759 N MILWAUKEE STREET MILWAUKEE WI 53202 MARY ANNE MARTINY CHAIR 1.00 X X 0 0 0 STEVE GOLDBERG SECRETARY 1.00 X X 0 0 0 KAREN WILKEN VICE CHAIR 1.00 X X 0 0 0 KARL M DICKSON TREASURER 1.00 X X 0 0 0 JULIE BAUER DIRECTOR 1.00 X 0 0 0 AMY KERWIN DIRECTOR 1.00 X 0 0 0 CURT DETJEN DIRECTOR 1.00 X 0 0 0 KATHRYN LEVERENZ DIRECTOR 1.00 X 0 0 0 KATHRYN DUNN DIRECTOR 1.00 X 0 0 0 ERIN FREDERICK DIRECTOR 1.00 X 0 0 0 JAY SCOTT DIRECTOR 1.00 X 0 0 0 LISA HILLER PAST CHAIR 1.00 X X 0 0 0 JILL VAN CALSTER PRESIDENT 40.00 X 136400 0 0 136400 0 0 1 0 0 0 0 572417 572417 MEMBERSHIP DUES & ASSE 900099 239775 239775 CONFERENCES AND WORKSH 900099 37870 37870 PROGRAM RELATED INCOME 900099 34743 34743 312388 469 469 885274 312388 0 469 124283 124283 136400 81840 13640 40920 154284 30857 92570 30857 19253 13581 4873 799 21584 18347 2158 1079 27933 1432 25927 574 27014 27014 2464 1668 234 562 1402 462 477 463 35543 11729 12068 11746 2795 2236 559 732 622 110 339 288 51 8112 2677 2758 2677 4940 4199 494 247 PROGRAM RELATED EXPENSE 223278 223278 PROGRAM EXPENSES 27867 27867 SUPPLIES 11770 1344 9082 1344 TECHNOLOGY 10000 10000 1999 1999 841992 558709 191456 91827 63820 255870 427704 266923 9010 2386 6703 5658 30786 20697 18201 10089 1052 1052 526490 541978 13872 13918 45225 20700 5690 2375 64787 36993 X 255454 306800 206249 198185 461703 504985 526490 541978 43282 0 X X 0 1 X 1 0 X 904910 853081 1315384 630301 884805 4588481 904910 853081 1315384 630301 884805 4588481 0 0 0 4588481 2252 1278 848 573 469 5420 2252 1278 848 573 469 5420 907162 854359 1316232 630874 885274 4593901 0.99880 0.00000 0.00120 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3059 3059 0 8477 4270 4207 19250 13368 5882 10089 CAPITAL LEASES 2375 2375 X 885274 0 885274 0 885274 841992 0 841992 0 841992 PART X, LINE 2: WISCONSIN PHILANTHROPY NETWORK, INC. HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE COMMITTEE HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS STANDARD PRESCRIBES 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. THE COMMITTEE RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. GENERALLY, FOR UNITED STATES FEDERAL INCOME TAXES, THE ORGANIZATION IS ONLY SUBJECT TO EXAMINATION FOR THE CURRENT YEAR'S TAX RETURN AND THE PRECEDING THREE YEARS' RETURNS. GENERALLY, FOR WISCONSIN INCOME TAXES, THE ORGANIZATION IS ONLY SUBJECT TO EXAMINATIONS FOR THE CURRENT YEAR'S TAX RETURN AND THE PRECEDING FOUR YEARS' RETURNS. 0 DIVERSE AND RESILIENT 2439 N HOLTON STREET MILWAUKEE WI 53212 300084616 501C(3) 19000 PREGNANCY PREVENTION PLANNED PARENTHOOD OF WISCONSIN 302 N JACKSON STREET MILWAUKEE WI 53202 390863391 501C(3) 102500 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 11 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.