WISCONSIN MANUFACTURERS AND COMMERCE INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: WISCONSIN MANUFACTURERS AND COMMERCE INC (EIN 39-1233219)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-08-13
IRS object ID: 201522259349300522
Schema version: 2014v5.0
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
Form 990
Schedule B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-08-13T07:58:44-05:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390857178	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SMITH & GESTELAND LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1764	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53701	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391233219	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WISCONSIN MANUFACTURERS & COMMERCE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WISC	BusinessNameControlTxt
Phone	6082583400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 352	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53701	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KURT R BAUER	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	6082583400	PhoneNum
Signature	2015-08-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KEITH H BAUMGARTNER	PreparerPersonNm
PTIN	P00187845	PTIN
Phone	6088367500	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KURT R BAUER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 352	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53701	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,130,545	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.WMC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1911	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	TO FOSTER, PROTECT, AND ADVANCE THE PRIVATE ENTERPRISE, COMPETITIVE SYSTEM, AS WELL AS INDUSTRIAL, COMMERCIAL, AND EDUCATIONAL INTERESTS OF THE STATE OF WISCONSIN, BRING THEIR NATURAL ADVANTAGES TO THE HIGHEST STAGE OF DEVELOPMENT AND UTILITY, ENCOURAGE THE PRODUCTIVE FORCES, PROMOTE ACCIDENT PREVENTION IN PUBLIC AND PRIVATE SECTORS, IMPROVE THE MATERIAL AND SOCIAL CONDITIONS OF THE FARMER AND LABORER, ENCOURAGE AND IMPROVE THE SAFETY OF THE FARMER, LABORER, AND GENERAL PUBLIC, AND PROMPT PROGRESSIVE THOUGHT AND ACTION IN ALL THAT WILL MAKE FOR AN ENLIGHTENED, CONTENTED, AND PROSPEROUS COMMONWEALTH.	ActivityOrMissionDesc
Voting Members Governing Body	56	VotingMembersGoverningBodyCnt
Voting Members Independent	55	VotingMembersIndependentCnt
Total Employee	35	TotalEmployeeCnt
Total Volunteers	58	TotalVolunteersCnt
Total Gross UBI	$87,520	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$44,425	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$11,215	PYContributionsGrantsAmt
CY Contributions Grants	$24,500	CYContributionsGrantsAmt
PY Program Service Revenue	$2,759,499	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,014,706	CYProgramServiceRevenueAmt
PY Investment Income	$140,460	PYInvestmentIncomeAmt
CY Investment Income	$107,833	CYInvestmentIncomeAmt
PY Other Revenue	$75,018	PYOtherRevenueAmt
CY Other Revenue	$87,850	CYOtherRevenueAmt
PY Total Revenue	$2,986,192	PYTotalRevenueAmt
CY Total Revenue	$3,234,889	CYTotalRevenueAmt
PY Grants And Similar Paid	$4,280	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$44,500	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,272,047	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,461,640	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$738,159	PYOtherExpensesAmt
CY Other Expenses	$509,916	CYOtherExpensesAmt
PY Total Expenses	$3,014,486	PYTotalExpensesAmt
CY Total Expenses	$3,016,056	CYTotalExpensesAmt
PY Revenues Less Expenses	-$28,294	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$218,833	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,262,766	TotalAssetsBOYAmt
Total Assets EOY	$3,511,010	TotalAssetsEOYAmt
Total Liabilities BOY	$3,445,782	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,880,314	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$183,016	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$369,304	NetAssetsOrFundBalancesEOYAmt
Mission	WMC IS A BUSINESS ASSOCIATION DEDICATED TO MAKING WISCONSIN THE MOST COMPETITIVE STATE IN THE NATION. WMC REPRESENTS AND PROMOTES BUSINESS INTEREST IN THE LEGISLATURE, RESEARCHES POLICY ISSUES, AND FOSTERS COMMUNICATION WITH ITS MEMBERSHIP, THE MEDIA, AND THE GENERAL PUBLIC.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	GOVERNMENT RELATIONS - RESEARCH OF AND COMMUNICATIONS ABOUT LEGISLATIVE MATTERS.	Desc
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (1)	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	35	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (1)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (1)	NondeductibleContriDisclInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	56	GoverningBodyVotingMembersCnt
Independent Voting Member	55	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KAY KERTZ	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6082583400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	501 EAST WASHINGTON AVENUE	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53703	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (63 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
RANDAL W BAKER
DIRECTOR	0.30	Yes (X)	$0	$0	$0
SIDNEY H BLISS
DIRECTOR	0.30	Yes (X)	$0	$0	$0
THOMAS J BOLDT
EX-OFFICIO DIRECTOR	0.30	Yes (X)	$0	$0	$0	0.10
DAVID H BRETTING
DIRECTOR	0.30	Yes (X)	$0	$0	$0
MARK D BUGHER
DIRECTOR	0.30	Yes (X)	$0	$0	$0
THOMAS A BURKE
DIRECTOR	0.30	Yes (X)	$0	$0	$0
BRADLEY D CHAPIN
DIRECTOR	0.30	Yes (X)	$0	$0	$0
ROBERT A CORNOG
EX-OFFICIO DIRECTOR	0.30	Yes (X)	$0	$0	$0
SCOTT A FAWCETT
DIRECTOR	0.30	Yes (X)	$0	$0	$0
ROCKNE G FLOWERS
EX-OFFICIO DIRECTOR	0.30	Yes (X)	$0	$0	$0
PHILIP B FLYNN
DIRECTOR	0.30	Yes (X)	$0	$0	$0
JAMES D FRIEDMAN
DIRECTOR	0.30	Yes (X)	$0	$0	$0
WILLIAM D GEHL
EX-OFFICIO DIRECTOR	0.30	Yes (X)	$0	$0	$0
GARY M GIGANTE
DIRECTOR	0.30	Yes (X)	$0	$0	$0
RAYMOND E GREGG JR
EX-OFFICIO DIRECTOR	0.30	Yes (X)	$0	$0	$0
TERRY D GROWCOCK
EX-OFFICIO DIRECTOR	0.30	Yes (X)	$0	$0	$0
PHILIP J HENDRICKSON
EX-OFFICIO DIRECTOR	0.30	Yes (X)	$0	$0	$0
THOMAS J HOWATT
EX-OFFICIO DIRECTOR	0.30	Yes (X)	$0	$0	$0	0.10
PATRICIA KAMPLING
DIRECTOR	0.30	Yes (X)	$0	$0	$0
ROBERT L KELLER
DIRECTOR	0.30	Yes (X)	$0	$0	$0
RANDALL S KNOX
EX-OFFICIO DIRECTOR	0.30	Yes (X)	$0	$0	$0
SCOTT E LARSON
DIRECTOR	0.30	Yes (X)	$0	$0	$0	0.10
SCOTT A MAYER
DIRECTOR	0.30	Yes (X)	$0	$0	$0
PATRICK J MCCONNELL
DIRECTOR	0.30	Yes (X)	$0	$0	$0
JAMES J MCINTYRE
DIRECTOR	0.30	Yes (X)	$0	$0	$0
JOHN A MELLOWES
DIRECTOR (TERM EXPIRED JAN. 2014)	0.30	Yes (X)	$0	$0	$0
JR MENARD
DIRECTOR	0.30	Yes (X)	$0	$0	$0
ARTHUR W NESBITT
EX-OFFICIO DIRECTOR	0.30	Yes (X)	$0	$0	$0
ME NEVINS
EX-OFFICIO DIRECTOR	0.30	Yes (X)	$0	$0	$0
VAN W NUTT
DIRECTOR (TERM EXPIRED JAN. 2014)	0.30	Yes (X)	$0	$0	$0	0.10
PAUL PALMBY
DIRECTOR	0.30	Yes (X)	$0	$0	$0
WILLIAM C PARSONS
DIRECTOR	0.30	Yes (X)	$0	$0	$0
GINA A PETER
DIRECTOR	0.30	Yes (X)	$0	$0	$0
NICHOLAS T PINCHUK
DIRECTOR	0.30	Yes (X)	$0	$0	$0
JOSEPH T PREGONT
DIRECTOR	0.30	Yes (X)	$0	$0	$0
JOEL QUADRACCI
DIRECTOR (TERM EXPIRED JAN. 2014)	0.30	Yes (X)	$0	$0	$0
JERRY G RYDER
DIRECTOR	0.30	Yes (X)	$0	$0	$0
MICHAEL W SALSIEDER
DIRECTOR	0.30	Yes (X)	$0	$0	$0
ERIC W SAUEY
DIRECTOR	0.30	Yes (X)	$0	$0	$0
EDWARD H SCHAEFER
DIRECTOR	0.30	Yes (X)	$0	$0	$0
KARL A SCHMIDT
DIRECTOR	0.30	Yes (X)	$0	$0	$0
CHARLES A SCHROCK
DIRECTOR	0.30	Yes (X)	$0	$0	$0
KRISTINE N SEYMOUR
DIRECTOR	0.30	Yes (X)	$0	$0	$0
RAJAN SHETH
DIRECTOR	0.30	Yes (X)	$0	$0	$0
JAY L SMITH
DIRECTOR	0.30	Yes (X)	$0	$0	$0
KAREN L SZYMAN
DIRECTOR	0.30	Yes (X)	$0	$0	$0	0.10
RICHARD F TEERLINK
EX-OFFICIO DIRECTOR	0.30	Yes (X)	$0	$0	$0
GLEN E TELLOCK
DIRECTOR	0.30	Yes (X)	$0	$0	$0
TODD J TESKE
EX-OFFICIO DIRECTOR	0.30	Yes (X)	$0	$0	$0	0.10
JOHN B TORINUS JR
DIRECTOR	0.30	Yes (X)	$0	$0	$0
S MARK TYLER
DIRECTOR	0.30	Yes (X)	$0	$0	$0
DONALD D WAHLIN
DIRECTOR	0.30	Yes (X)	$0	$0	$0
TODD WANEK
DIRECTOR	0.30	Yes (X)	$0	$0	$0
DAVID J YANDA
DIRECTOR	0.30	Yes (X)	$0	$0	$0
DANIEL T ARIENS
CHAIR	0.30	Yes (X)	$0	$0	$0	0.10	Yes (X)
ROBERT D KAMPHUIS
VICE CHAIR	0.30	Yes (X)	$0	$0	$0	0.10	Yes (X)
TOD B LINSTROTH
SECRETARY	0.30	Yes (X)	$0	$0	$0	0.10	Yes (X)
TIMOTHY L CHRISTEN
TREASURER	0.30	Yes (X)	$0	$0	$0	0.10	Yes (X)
KURT R BAUER
PRESIDENT/CEO	34.00	Yes (X)	$331,931	$36,881	$43,199	6.00	Yes (X)
MICHAEL R SHOYS
SENIOR VICE PRESIDENT	27.00		$110,448	$73,632	$75,377	12.00	Yes (X)
JAMES R MORGAN
VICE PRESIDENT	10.00		$50,059	$150,179	$32,491	29.00	Yes (X)
SCOTT M MANLEY
VICE PRESIDENT	34.00		$133,277	$14,809	$27,760	10.00	Yes (X)
JAMES PUGH
DIRECTOR OF PR/ISSUES MANAGEMENT	38.00		$109,377	$0	$27,563	15.00		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$735,092	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$275,501	TotReportableCompRltdOrgAmt
Total Other Compensation	$206,390	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GODFREY & KAHN SC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE EAST MAIN STREET SUITE 500	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53701	ZIPCd

Field	Value	IRS element (for citing)
Services	LEGAL SERVICES	ServicesDesc
Compensation	$249,218	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$24,500	AllOtherContributionsAmt
Total Contributions	$24,500	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES	900099	$2,965,233	$2,965,233
CONFERENCES/SEMINARS	900099	$49,426	$49,426
EDUCATION PUBLICATIONS	900099	$47	$47

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,014,706	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$52,360	TotalRevenueColumnAmt
Exclusion	$52,360	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$951,129	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$895,656	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$55,473	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$55,473	TotalRevenueColumnAmt
Exclusion	$55,473	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
ADVERTISING INCOME	541800	$87,520	$87,520
MISCELLANEOUS INCOME	900099	$330		$330

Field	Value	IRS element (for citing)
Other Revenue Total	$87,850	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,234,889	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,014,706	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$87,520	UnrelatedBusinessRevenueAmt
Exclusion	$108,163	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$44,500	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$855,242	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,222,005	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$45,715	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$204,368	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$134,310	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$133,745	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$35,649	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$102,043	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$15,546	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$91,465	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$20,752	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$134,457	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$207,513	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$64,571	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$67,401	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$60	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,213	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,548	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
DUES & MEMBERSHIPS	$18,832
BOOKS & SUBSCRIPTIONS	$15,149
INTERNAL SERVICE ALLOC.	-$145,653
ALLOC. TO RELATED 501C4	-$298,631

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,256	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,016,056	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$221,423	BOYAmt
EOY	$573,579	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$772,260	BOYAmt
EOY	$179,688	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,215	BOYAmt
EOY	$293,480	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$220,538	BOYAmt
EOY	$181,154	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$7,990	BOYAmt
EOY	$8,501	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$54,221	BOYAmt
EOY	$70,005	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$48,086	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,213	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$40,873	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,907,640	BOYAmt
EOY	$2,160,501	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$70,782	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,697	BOYAmt
EOY	$3,229	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,262,766	BOYAmt
EOY	$3,511,010	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,605,256	BOYAmt
EOY	$1,875,350	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,315,958	BOYAmt
EOY	$1,383,590	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$40,873	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$524,568	BOYAmt
EOY	$580,501	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,445,782	BOYAmt
EOY	$3,880,314	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$183,016	BOYAmt
EOY	-$369,304	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$183,016	BOYAmt
EOY	-$369,304	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,262,766	BOYAmt
EOY	$3,511,010	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$218,833	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$22,285	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$427,406	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	0	SubstantiallyAllDuesNondedInd
Only In House Lobbying	0	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	Yes (1)	AgreeCarryoverPriorYearInd
Dues Assessments	$2,965,233	DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY	$589,827	NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov	-$215,728	NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot	$374,099	NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc	$741,308	AggregateReportedDuesNtcAmt
Taxable	-$367,209	TaxableAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$48,086	OtherCostOrOtherBasisAmt
Depreciation	$7,213	DepreciationAmt
Book Value	$40,873	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$40,873	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DEFERRED EMPLOYEE BENEFITS	$553,248
SHARE OF DEFICIENCY IN SUBSIDIARY	$27,253

Field	Value	IRS element (for citing)
Total Liability	$580,501	TotalLiabilityAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WMC ISSUES MOBILIZATION COUNCIL INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	501 E WASHINGTON AVENUE	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53703	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	391743887	RecipientEIN
IRC Section	501(C)4	IRCSectionDesc
Cash Grant	$40,000	CashGrantAmt
Purpose Of Grant	SHARED MISSION OF EDUCATING THE PUBLIC ABOUT BUSINESS ISSUES	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	WHERE APPROPRIATE, THE ORGANIZATION REVIEWS THE MATERIALS PRODUCED BY THE GRANTEES AND MONITORS THE OUTCOMES.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KURT R BAUER
PRESIDENT/CEO	$229,304	$25,478	$78,120	$8,680	$24,507	$2,723	$17,982	$1,998	$20,897	$2,322	$370,810	$41,201	$0	$0
MICHAEL R SHOYS
SENIOR VICE PRESIDENT	$99,963	$66,642	$7,200	$4,800	$3,285	$2,190	$35,113	$23,409	$10,113	$6,742	$155,674	$103,783	$0	$0
JAMES R MORGAN
VICE PRESIDENT	$41,384	$124,153	$3,000	$9,000	$5,675	$17,026	$2,434	$7,302	$5,689	$17,066	$58,182	$174,547	$0	$0
SCOTT M MANLEY
VICE PRESIDENT	$121,498	$13,500	$10,800	$1,200	$979	$109	$4,709	$523	$20,275	$2,253	$158,261	$17,585	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4B	FormAndLineReferenceDesc
Explanation	KURT R. BAUER $12,180	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	WMC MEMBERS IN GOOD STANDING AND MEETING REQUIREMENTS FOR MEMBERSHIP HAVE VOTING RIGHTS.
FORM 990, PART VI, SECTION A, LINE 7A	WMC MEMBERS IN GOOD STANDING AND MEETING REQUIREMENTS FOR MEMBERSHIP HAVE VOTING RIGHTS TO ELECT MEMBERS OF THE GOVERNING BOARD.
FORM 990, PART VI, SECTION B, LINE 11	THE 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 12C	OFFICERS, 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 15	ANNUALLY, 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 19	NOT MADE AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 9:	PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST -337,783. POSTRETIREMENT-RELATED CHANGES OTHER THAN NET PERIODIC BENEFIT COST -5,501. DEFERRED COMPENSATION-RELATED CHANGES OTHER THAN NET PERIODIC BENEFIT COST 13,913. SHARE OF LOSS OF SUBSIDIARY -98,035.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
WMC FOUNDATION INC
PO BOX 352	MADISON	WI	53701	391394068	SPONSORS AND CONDUCTS EDUCATIONAL PROGRAMS	WI	501(C)(3)	LINE 7	WMC	Yes (1)
WMC ISSUES MOBILIZATION INC
PO BOX 352	MADISON	WI	53701	391743887	PROMOTES THE SOCIAL WELFARE OF THE CITIZENS OF WISCONSIN	WI	501(C)(4)	N/A	WMC	Yes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	WMC SERVICE CORPORATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 352	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53701	ZIPCd

Field	Value	IRS element (for citing)
EIN	391413901	EIN
Primary Activities	SALES & SERVICE OF DIRECTORIES/INSURANCE ADM.	PrimaryActivitiesTxt
Legal Domicile State	WI	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	WMC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C	EntityTypeTxt
Share Of Total Income	-$98,035	ShareOfTotalIncomeAmt
Share Of EOY Assets	$473,193	ShareOfEOYAssetsAmt
Ownership	0.79000	OwnershipPct
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (10 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
WMC FOUNDATION INC
K	$190,405	COST
WMC FOUNDATION INC
O	$984,023	COST
WMC ISSUES MOBILIZATION INC
A	$894	CASH (INTEREST)
WMC ISSUES MOBILIZATION INC
D	$175,000	CASH (LOANS ISSUED)
WMC ISSUES MOBILIZATION INC
D	$96,849	CASH (REPAYMENT OF PRINCIPAL)
WMC ISSUES MOBILIZATION INC
L	$298,631	COST
WMC SERVICE CORPORATION
A	$4,465	CASH (INTEREST)
WMC SERVICE CORPORATION
D	$127,535	CASH (REPAYMENT OF PRINCIPAL)
WMC SERVICE CORPORATION
N	$114,590	COST
WMC SERVICE CORPORATION
O	$582,425	COST