COMMUNITY FOUNDATION OF SOUTH CENTRAL WISCONSIN INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY FOUNDATION OF SOUTH CENTRAL WISCONSIN INC (EIN 39-1919240)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-06-14
IRS object ID: 201301669349300910
Schema version: 2012v2.1
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 A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-14T11:40:49-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	200794302	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MOY BORCHERT ERBS & ASSOCIATES LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 163	AddressLine1
City	BARABOO	City
State	WI	State
ZIP Code	53913	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	391919240	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GREATER SAUK COUNTY COMMUNITY FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GREA	NameControl
Phone	6083550884	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 544	AddressLine1
City	BARABOO	City
State	WI	State
ZIP Code	53913	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	J PATRICIA YANKE	Name
Title	PRESIDENT	Title
Phone	6083550884	Phone
Date Signed	2013-06-03	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TIMOTHY MOY	Name
PTIN	P00198435	PTIN
Phone	6083567733	Phone
Date Prepared	2013-05-30	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	TOM FLEMING	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 544	AddressLine1
City	BARABOO	City
State	WI	State
ZIP Code	53913	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	512976	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.GREATERSAUKCOUNTYCF.ORG	WebSite
Type Of Organization Other	X	TypeOfOrganizationOther
Type Of Org Other Description	CIVIC	TypeOfOrgOtherDescription
Year Formation	1998	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	ENCOURAGE, SOLICIT, AND ADMINISTER GIFTS, BEQUESTS, DONATIONS, ETC. AND EVALUATE PROPOSALSFROM OTHER NON-PROFIT CHARITABLE ORGANIZATIONS INVOLVED IN COMMUNITY IMPROVEMENT PROJECTS INTENDED TO PROMOTE THE BETTERMENT OF THE GREATER SAUK COUNTY AND SURROUNDING AREA AND ENHANCE THE QUALITY OF LIFE FOR ALL THE CITIZENS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	244149	ContributionsGrantsPriorYear
Contributions Grants Current Year	241517	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	15548	ProgramServiceRevenuePriorYear
Program Service Revenue CY	17211	ProgramServiceRevenueCY
Investment Income Prior Year	39188	InvestmentIncomePriorYear
Investment Income Current Year	43978	InvestmentIncomeCurrentYear
Other Revenue Prior Year	19881	OtherRevenuePriorYear
Other Revenue Current Year	210270	OtherRevenueCurrentYear
Total Revenue Prior Year	318766	TotalRevenuePriorYear
Total Revenue Current Year	512976	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	32295	SalariesEtcPriorYear
Salaries Etc Current Year	34410	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	180920	OtherExpensePriorYear
Other Expenses Current Year	174408	OtherExpensesCurrentYear
Total Expenses Prior Year	213215	TotalExpensesPriorYear
Total Expenses Current Year	208818	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	105551	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	304158	RevenuesLessExpensesCY
Total Assets BOY	2661715	TotalAssetsBOY
Total Assets EOY	2969017	TotalAssetsEOY
Total Liabilities BOY	22	TotalLiabilitiesBOY
Total Liabilities EOY	3166	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2661693	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2965851	NetAssetsOrFundBalancesEOY
Mission Description	ENCOURAGE, SOLICIT, AND ADMINISTER GIFTS, BEQUESTS, DONATIONS, ETC. AND EVALUATE PROPOSALS FROM OTHER NON-PROFIT CHARITABLE ORGANIZATIONS INVOLVED IN COMMUNITY IMPROVEMENT PROJECTS INTENDED TO PROMOTE THE BETTERMENT OF THE BARABOO AREA.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	188623	Expense
Revenue	271459	Revenue
Description	EVALUATE PROPOSALS FROM OTHER CHARITABLE NON-PROFIT ORGANIZATIONS INVOLVED IN COMMUNITY IMPROVEMENT PROJECTS AND DISTRIBUTE FUNDS FOR APPROVED PROJECTS.	Description
Total Program Service Expense	188623	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	1	NumberOfEmployees
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	TOM FLEMING AND TIM MOY	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6083550884	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	600 W CHESTNUT ST	AddressLine1
City	BARABOO	City
State	WI	State
ZIP Code	53913	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
PAUL FISHKIN
TREASURER	1.00	X	X	0	0	0
TIM MOY
VICE PRESIDENT	1.00	X	X	0	0	0
TARA ZITNER
DIRECTOR	1.00	X	X	0	0	0
STEVEN BLAKESLEE
DIRECTOR	1.00	X		0	0	0
WILLIAM T CURRAN
DIRECTOR	1.00	X		0	0	0
CHERYL ARKIN
DIRECTOR	1.00	X		0	0	0
PETE TOLLAKSEN
DIRECTOR	1.00	X		0	0	0
LAURA STANEK
DIRECTOR	1.00	X		0	0	0
STEVE COY
DIRECTOR	1.00	X		0	0	0
TOM FLEMING
PRESIDENT	1.00	X	X	0	0	0
KAREN SACIA
EXECUTIVE DIRECTOR	25.00	X		32000	0	0
BEVRA COLE
SECRETARY	1.00	X		0	0	0
JANET KLIPP
DIRECTOR	1.00	X		0	0	0
FORREST HARTMANN
DIRECTOR	1.00	X		0	0	0
MAUREEN REILLY
DIRECTOR	1.00	X		0	0	0
ARNOLD UTZINGER
DIRECTOR	1.00	X		0	0	0
JAMIE BENSON
DIRECTOR	1.00	X		0	0	0
JEFF BONNER
DIRECTOR	1.00	X		0	0	0
LARRY PAKYZ
DIRECTOR	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	32000	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	241517	AllOtherContributions
Total Contributions	241517	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	MANAGEMENT FEES	Description
Business Code	541610	BusinessCode
Total Revenue Column	17095	TotalRevenueColumn
Related Or Exempt Function Income	17095	RelatedOrExemptFunctionIncome

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	116	TotalRevenueColumn
Related Or Exempt Function Income	116	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	17211	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	43978	TotalRevenueColumn
Related Or Exempt Function Income	43978	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	18250	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	18250	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	18250	TotalRevenueColumn
Related Or Exempt Function Income	18250	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
VALUATION ADJ TEMP RES	541610	82778	82778
VALUATION ADJ PERM RES	541610	65393	65393
VALUATION ADJ UNRESTRI	541610	43849	43849

Field	Value	IRS element (for citing)
Total Other Revenue	192020	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	512976	TotalRevenueColumn
Related Or Exempt Function Income	271459	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	32000	Total
Program Services	32000	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2410	Total
Program Services	2410	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	720	Total
Program Services	720	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3100	Total
Management And General	3100	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	17169	Total
Program Services	74	ProgramServices
Management And General	17095	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	259	Total
Program Services	259	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4047	Total
Program Services	4047	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	135	Total
Program Services	135	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	12333	Total
Program Services	12333	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1139	Total
Program Services	1139	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
DONATIONS MADE	132952	132952
REPAIRS AND MAINT	1192	1192
DUES AND SUBSCRIPTIONS	892	892
MISC	470	470

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	208818	Total
Program Services	188623	ProgramServices
Management And General	20195	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	175927	BOY
EOY	293284	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	2000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	7771	BOY
EOY	8238	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	585747	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	181287	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	416793	BOY
EOY	404460	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	2061224	BOY
EOY	2261035	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2661715	BOY
EOY	2969017	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	22	BOY
EOY	3166	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	22	BOY
EOY	3166	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	938833	BOY
EOY	973700	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	921024	BOY
EOY	1115482	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	801836	BOY
EOY	876669	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2661693	BOY
EOY	2965851	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2661715	BOY
EOY	2969017	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	304158	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	355170	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	107370	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	772777	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	259697	CurrentTaxYearMinus1Year
Current Tax Year	258728	CurrentTaxYear
Total	1753742	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	355170	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	107370	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	772777	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	259697	CurrentTaxYearMinus1Year
Current Tax Year	258728	CurrentTaxYear
Total	1753742	Total

Field	Value	IRS element (for citing)
Public Support Total170	1753742	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	38193	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	30182	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	29560	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	39188	CurrentTaxYearMinus1Year
Current Tax Year	43978	CurrentTaxYear
Total	181101	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	189823	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	181238	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19881	CurrentTaxYearMinus1Year
Current Tax Year	210270	CurrentTaxYear
Total	601212	Total

Field	Value	IRS element (for citing)
Total Support	2536055	TotalSupport
Public Support Pertcentage170	0.69150	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.78300	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	801836	BeginningOfYearBalance
Contributions	30418	Contributions
Investment Earnings Or Losses	80455	InvestmentEarningsOrLosses
Other Expenditures	36040	OtherExpenditures
End Of Year Balance	876669	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	680751	BeginningOfYearBalance
Contributions	114459	Contributions
Investment Earnings Or Losses	14337	InvestmentEarningsOrLosses
Grants Or Scholarships	2605	GrantsOrScholarships
Other Expenditures	5106	OtherExpenditures
End Of Year Balance	801836	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	187467	BeginningOfYearBalance
Contributions	418353	Contributions
Investment Earnings Or Losses	79521	InvestmentEarningsOrLosses
Other Expenditures	4590	OtherExpenditures
End Of Year Balance	680751	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	157297	BeginningOfYearBalance
Contributions	2100	Contributions
Investment Earnings Or Losses	29868	InvestmentEarningsOrLosses
Other Expenditures	1798	OtherExpenditures
End Of Year Balance	187467	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Contributions	185896	Contributions
Investment Earnings Or Losses	-27715	InvestmentEarningsOrLosses
Other Expenditures	884	OtherExpenditures
End Of Year Balance	157297	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	84000	OtherCostOrOtherBasis
Book Value	84000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	474042	OtherCostOrOtherBasis
Depreciation	153582	Depreciation
Book Value	320460	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	27705	OtherCostOrOtherBasis
Depreciation	27705	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	404460	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	INVESTMENTS	Description
Book Value	2261035	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	2261035	TotalOfBookValueSecurities
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	512976	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	512976	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	512976	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	208818	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	208818	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	208818	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X, LINE 2:	ReturnReference
Explanation	THE ORGANIZATION'S FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM TAX, FOR 2010, 2011, AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FRO THREE YEARS AFTER THEY ARE FILED. IN ADDITION, THE ORGANIZATION'S STATE RETURN FILED WITH THE WISCONSIN DEPARTMENT OF REGULATION AND LICENSING FOR 2009, 2010, AND 2012 ARE SUBJECT TO EXAMINATION BY STATE TAXING AUTHORITIES.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE ORGANIZATION IS PROVIDED WITH A COPY OF THE 990 RETURN AND THE BOARD APPROVES THE FORM PRIOR TO SIGNING AND SUBMITTING TO THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.