2015-04-01T13:14:57-05:00 2014-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR ROAD SUITE 302 MILWAUKEE WI 532263255 990 2014-01-01 396236498 WISCONSIN PHILANTHROPY NETWORK INC WISC 4142701978 759 N MILWAUKEE STREET NO 512 MILWAUKEE WI 53202 KARL DICKSON TREASURER 4142722065 2015-03-24 1 BRIAN MECHENICH P00976753 4142717800 2015-03-24 2014 2016-02-25 16:41:14Z DONORS FORUM OF WISCONSIN INC JILL VAN CALSTER 759 N MILWAUKEE STREET NO 512 MILWAUKEE WI 53202 630874 0 X WWW.DFWONLINE.ORG X 1978 WI TO PROVIDE A SIGNIFICANT, POSITIVE IMPACT IN WISCONSIN THROUGH PHILANTHROPIC EDUCATION, BEST PRACTICES, ENHANCED PARTNERSHIPS AND LEADERSHIP. 11 11 6 10 0 0 1080884 392820 274222 231981 848 573 0 5500 1355954 630874 0 261000 0 0 302953 322689 0 0 90708 1089238 276993 1392191 860682 -36237 -229808 747212 526490 55701 64787 691511 461703 TO PROVIDE A SIGNIFICANT, POSITIVE IMPACT IN WISCONSIN THROUGH PHILANTHROPIC EDUCATION, BEST PRACTICES, ENHANCED PARTNERSHIPS AND LEADERSHIP. 0 0 591855 261000 237481 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. 591855 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 6 1 0 0 0 0 0 0 0 0 0 0 X 11 11 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 JEFF SNELL DIRECTOR 1.00 X 0 0 0 LYNN HEIMBRUCH 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 137449 0 0 137449 0 0 1 0 0 0 0 200065 192755 392820 MEMBERSHIP DUES & ASSE 900099 208050 208050 CONFERENCES AND WORKSH 900099 23931 23931 231981 573 573 FISCAL SPONSOR FEE 900099 5500 5500 5500 630874 237481 0 573 261000 261000 137449 82469 13745 41235 148132 29626 88880 29626 16974 12845 3373 756 20134 17114 2013 1007 19262 1280 16980 1002 27922 27922 4183 2609 534 1040 2013 664 685 664 31261 10317 10613 10331 5541 4433 1108 12214 10382 1832 228 194 34 7301 2409 2482 2410 4694 3990 469 235 FISCAL SPONSOR GRANT EX 116198 116198 PROGRAM EXPENSES 28532 28532 SUPPLIES 13144 3293 8557 1294 DUES 4500 4500 860682 591855 178119 90708 54126 63820 665785 427704 1380 9010 4771 6703 30786 12585 1383 18201 18715 1052 1052 747212 526490 15622 13872 36150 45225 3929 5690 55701 64787 X 337959 255454 353552 206249 691511 461703 747212 526490 -229808 0 X X 0 1 X 1 0 X 490353 904910 853081 1315384 630301 4194029 490353 904910 853081 1315384 630301 4194029 4194029 3390 2252 1278 848 573 8341 4202370 0.99800 0.84170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3059 3059 0 8477 2574 5903 19250 6952 12298 18201 CAPITAL LEASES 5690 5690 X 630874 0 630874 0 630874 860682 0 860682 0 860682 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2014, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR. PART C FIN 48 FOOTNOTE THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2014 THE ORGANIZATION HAS NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR. 0 DIVERSE AND RESILIENT 2439 N HOLTON STREET MILWAUKEE WI 53212 300084616 501C(3) 201000 PREGNANCY PREVENTION LA CAUSA 136 WEST GREENFIELD AVE MILWAUKEE WI 53204 391247667 501C(3) 30000 PREGNANCY PREVENTION MILWAUKEE MUSLIN WOMENS COALITION 5235 SOUTH 27TH STREET MILWAUKEE WI 53221 272805324 501C(3) 5000 PREGNANCY PREVENTION PATHFINDERS 4200 NORTH HOLTON STREET MILWAUKEE WI 53212 391185304 501C(3) 25000 PREGNANCY PREVENTION 4 4 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.