HUMANE SOCIETY OF SHEBOYGAN COUNTY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HUMANE SOCIETY OF SHEBOYGAN COUNTY INC (EIN 39-1050684)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-19
IRS object ID: 201302009349300115
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	2013-07-19T11:12:50-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HUBERTY & ASSOCIATES SC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	145 S MARR ST	AddressLine1
City	FOND DU LAC	City
State	WI	State
ZIP Code	549354434	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	391050684	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SHEBOYGAN COUNTY HUMANE SOCIETY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SHEB	NameControl
Phone	9204582012	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3107 NORTH 20TH STREET	AddressLine1
City	SHEBOYGAN	City
State	WI	State
ZIP Code	53083	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SHARON QUASIUS	Name
Title	PRESIDENT	Title
Phone	9204582012	Phone
Date Signed	2013-07-08	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ANN FREUND CPA	Name
Phone	9209238400	Phone
Date Prepared	2013-07-19	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SHARON QUASIUS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3107 NORTH 20TH STREET	AddressLine1
City	SHEBOYGAN	City
State	WI	State
ZIP Code	53083	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1294307	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MYSCHS.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1963	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	THE PREVENTION OF CRUELTY TO ANIMALS, THE RELIEF OF SUFFERING AMONG ANIMALS, AND THE EXTENSION OF HUMANE EDUCATION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	20	TotalNbrEmployees
Total Nbr Volunteers	188	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	463360	ContributionsGrantsPriorYear
Contributions Grants Current Year	345289	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	258762	ProgramServiceRevenuePriorYear
Program Service Revenue CY	229241	ProgramServiceRevenueCY
Investment Income Prior Year	-44631	InvestmentIncomePriorYear
Investment Income Current Year	52707	InvestmentIncomeCurrentYear
Other Revenue Prior Year	10835	OtherRevenuePriorYear
Other Revenue Current Year	29960	OtherRevenueCurrentYear
Total Revenue Prior Year	688326	TotalRevenuePriorYear
Total Revenue Current Year	657197	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	374501	SalariesEtcPriorYear
Salaries Etc Current Year	344792	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	34488	TotalFundrsngExpCurrentYear
Other Expense Prior Year	260562	OtherExpensePriorYear
Other Expenses Current Year	221460	OtherExpensesCurrentYear
Total Expenses Prior Year	635063	TotalExpensesPriorYear
Total Expenses Current Year	566252	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	53263	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	90945	RevenuesLessExpensesCY
Total Assets BOY	1401943	TotalAssetsBOY
Total Assets EOY	1535528	TotalAssetsEOY
Total Liabilities BOY	40495	TotalLiabilitiesBOY
Total Liabilities EOY	36530	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1361448	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1498998	NetAssetsOrFundBalancesEOY
Mission Description	THE PREVENTION OF CRUELTY TO ANIMALS, THE RELIEF OF SUFFERING AMONG ANIMALS, AND THE EXTENSION OF HUMANE EDUCATION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	427453	Expense
Description	TO PROVIDE FOOD, SHELTER, AND MEDICAL TREATMENT TO STRAY OR UNWANTED ANIMALS.	Description
Total Program Service Expense	427453	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	20	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DAVE QUASIUS	NamePerson
Telephone Number	9204582012	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3107 N 20TH STREET	AddressLine1
City	SHEBOYGAN	City
State	WI	State
ZIP Code	53083	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
KATHY ANDERSON
COMMITTEE CH	1.00	X	0	0	0
PAM MARKELZ
MEMBER	1.00	X	0	0	0
ERIK JENSEN
MEMBER	1.00	X	0	0	0
TODD KRONBERG
MEMBER	1.00	X	0	0	0
DEB LEWIS
MEMBER	1.00	X	0	0	0
MURRAY MATZNER
MEMBER	1.00	X	0	0	0
STEVE MECH
MEMBER	1.00	X	0	0	0
EILENE RIBBENS
EXEC. DIRECT	40.00		40997	0	0	X
MEL BLANKE
TREASURER	1.00		0	0	0	X
DAVID QUASIUS
V. PRESIDENT	1.00		0	0	0	X
SHER QUASIUS
PRESIDENT	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	40997	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	345289	AllOtherContributions
Total Contributions	345289	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
LICENSE FEES	67259	67259
SNAP FEES	42049	42049
ADOPTION FEES	36116	36116
CREMATIONS	32234	32234
OTHER	25515	25515

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	26068	TotalRevenueColumn
Related Or Exempt Function Income	26068	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	229241	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	19603	TotalRevenueColumn
Exclusion	$19,603	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Personal	6000	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Personal	6000	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	6000	TotalRevenueColumn
Exclusion	$6,000	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	670214	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	637110	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	33104	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	33104	TotalRevenueColumn
Related Or Exempt Function Income	33104	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RETURN ON BENEFICIAL INTEREST	23796	$23,796
MISCELLANOUS	164		164

Field	Value	IRS element (for citing)
Total Other Revenue	23960	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	657197	TotalRevenueColumn
Related Or Exempt Function Income	262509	RelatedOrExemptFunctionIncome
Exclusion	$49,399	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	40997	Total
Program Services	31776	ProgramServices
Management And General	7720	ManagementAndGeneral
Fundraising	1501	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	274058	Total
Program Services	212429	ProgramServices
Management And General	51609	ManagementAndGeneral
Fundraising	10020	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	29737	Total
Program Services	23050	ProgramServices
Management And General	5600	ManagementAndGeneral
Fundraising	1087	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5090	Total
Program Services	756	ProgramServices
Management And General	3844	ManagementAndGeneral
Fundraising	490	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	5022	Total
Management And General	5022	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	6378	Total
Program Services	948	ProgramServices
Management And General	4816	ManagementAndGeneral
Fundraising	614	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	25100	Total
Program Services	3210	ProgramServices
Management And General	1223	ManagementAndGeneral
Fundraising	20667	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	38928	Total
Program Services	27740	ProgramServices
Management And General	11188	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	980	Total
Program Services	882	ProgramServices
Management And General	98	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	628	Total
Management And General	628	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	29710	Total
Program Services	26739	ProgramServices
Management And General	2971	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	13497	Total
Program Services	10798	ProgramServices
Management And General	2699	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
DRUGS	32874	32874
SPAY & NEUTER EXPENSE	17364	17364
FOOD AND SUPPLIES	15270	15270
MICRO CHIPPING	11239	11239

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	19380	Total
Program Services	12378	ProgramServices
Management And General	6893	ManagementAndGeneral
Fundraising	109	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	566252	Total
Program Services	427453	ProgramServices
Management And General	104311	ManagementAndGeneral
Fundraising	34488	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	39231	BOY
EOY	40321	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	446	BOY
EOY	497	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	68	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3430	BOY
EOY	11572	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	859280	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	504505	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	372609	BOY
EOY	354775	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	616293	BOY
EOY	774869	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	369934	BOY
EOY	353426	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1401943	BOY
EOY	1535528	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	15995	BOY
EOY	20655	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	24500	BOY
EOY	15875	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	40495	BOY
EOY	36530	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1098962	BOY
EOY	1236512	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	262486	BOY
EOY	262486	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1361448	BOY
EOY	1498998	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1401943	BOY
EOY	1535528	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	90945	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	46605	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

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

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	323137	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	196321	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	257862	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	463360	CurrentTaxYearMinus1Year
Current Tax Year	345289	CurrentTaxYear
Total	1585969	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	213914	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	238269	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	255740	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	258762	CurrentTaxYearMinus1Year
Current Tax Year	229241	CurrentTaxYear
Total	1195926	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	537051	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	434590	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	513602	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	722122	CurrentTaxYearMinus1Year
Current Tax Year	574530	CurrentTaxYear
Total	2781895	Total

Field	Value	IRS element (for citing)
Public Support Total509	2781895	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	28506	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20015	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	28611	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23834	CurrentTaxYearMinus1Year
Current Tax Year	49399	CurrentTaxYear
Total	150365	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	28506	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20015	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	28611	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23834	CurrentTaxYearMinus1Year
Current Tax Year	49399	CurrentTaxYear
Total	150365	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2644	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	828	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	566	CurrentTaxYearMinus1Year
Current Tax Year	164	CurrentTaxYear
Total	4202	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	568201	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	455433	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	542213	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	746522	CurrentTaxYearMinus1Year
Current Tax Year	624093	CurrentTaxYear
Total	2936462	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.94740	PublicSupportPercentage509
Prior Year Support Percentage	0.95310	PriorYearSupportPercentage
Investment Income Percentage	0.05000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.05000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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	726353	BeginningOfYearBalance
Contributions	75145	Contributions
Investment Earnings Or Losses	94289	InvestmentEarningsOrLosses
Other Expenditures	14050	OtherExpenditures
End Of Year Balance	881737	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	749112	BeginningOfYearBalance
Contributions	35470	Contributions
Investment Earnings Or Losses	-2029	InvestmentEarningsOrLosses
Other Expenditures	56200	OtherExpenditures
End Of Year Balance	726353	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	722353	BeginningOfYearBalance
Contributions	5032	Contributions
Investment Earnings Or Losses	77927	InvestmentEarningsOrLosses
Other Expenditures	56200	OtherExpenditures
End Of Year Balance	749112	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
End Of Year Balance	722353	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6500	OtherCostOrOtherBasis
Book Value	6500	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	490844	OtherCostOrOtherBasis
Depreciation	267382	Depreciation
Book Value	223462	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	286175	OtherCostOrOtherBasis
Depreciation	205599	Depreciation
Book Value	80576	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	75761	OtherCostOrOtherBasis
Depreciation	31524	Depreciation
Book Value	44237	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	354775	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
BENEFICIAL INTEREST IN TRUST ESTATE	299508
BEQUEST RECEIVABLE	53918

Field	Value	IRS element (for citing)
Total Book Value Other Assets	353426	TotalBookValueOtherAssets

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	INTENDED USES FOR ENDOWMENT FUNDS	Identifier
Return Reference	SCHEDULE D, PAGE 2, PART V, LINE 4	ReturnReference
Explanation	TO SUPPORT THE MISSION OF THE ORGANIZATION.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	DAVE QUASIUS SHER QUASIUS VP/SEC PRESIDENT BROTHER/SISTER ERIK JENSEN SHER QUASIUS MEMBER PRESIDENT HUSBAND/WIFE
CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PAGE 6, PART VI, LINE 6	THE ORGANIZATION HAS MEMBERS WHO VOLUNTEER THEIR TIME TO THE ORGANIZATION.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS, HUBERTY & ASSOCIATES, S.C. UPON COMPLETION OF THE FORM 990, THE ORGANIZATION'S ACCOUNTANT, BOOKKEEPER, MANAGER, BOARD PRESIDENT, AND BOARD TREASURER REVIEW THE RETURN BEFORE IT IS FILED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	MEMBERS AND EMPLOYEES ARE MADE AWARE OF THE CONFLICT OF INTEREST POLICY AND UPON A CONFLICT OF INTEREST THEY ARE REQUIRED TO DISCLOSE THIS TO THE EXECUTIVE DIRECTOR. IF THE EXECUTIVE DIRECTOR HAS A CONFLICT OF INTEREST, HE/SHE HAS TO REPORT IT TO THE PRESIDENT OF THE BOARD. STATEMENTS ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE EXECUTIVE DIRECTORS WAGES ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS WHO DETERMINE A FAIR AND COMPETITIVE WAGE BASED ON WORK PERFORMANCE, AND COMPARISIONS TO SIMILIAR ORGANIZATIONS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE EXECUTIVE DIRECTOR SETS THE WAGES FOR OTHER EMPLOYEES AND HE/SHE USES WORK PERFORMANCE AS A MEASURE TO DETERMINE A FAIR AND COMPETITIVE WAGE.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST IN PERSON OR IN WRITING AT THE ADDRESS LOCATED ON PAGE 1 OF FORM 990.