INDEPENDENT SCHOLASTIC ASSOCIATION INCORPORATED: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: INDEPENDENT SCHOLASTIC ASSOCIATION INCORPORATED (EIN 39-1695897)
Tax period: 2011-08-01 to 2012-07-31
Filed: 2013-01-08
IRS object ID: 201340089349300144
Schema version: 2011v1.2
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 G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-08T11:05:01-00:00	Timestamp
Tax Period End Date	2012-07-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Arndt Consulting LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	15050 W North Avenue	AddressLine1
City	Brookfield	City
State	WI	State
ZIP Code	53005	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-08-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	391695897	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Independent Scholastic Association Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	INDE	NameControl
Phone	2627841337	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	375 Bishops Way Room No 235	AddressLine1
City	Brookfield	City
State	WI	State
ZIP Code	53005	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Paul Hundt	Name
Title	President	Title
Date Signed	2013-01-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	John M Arndt CPA	Name
Phone	4144444340	Phone
Date Prepared	2013-01-08	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Paul Hundt	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	375 Bishops Way Room 235	AddressLine1
City	Brookfield	City
State	WI	State
ZIP Code	53005	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	907050	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.aquinasacademy.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1991	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	See attached.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	28	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	342934	ContributionsGrantsPriorYear
Contributions Grants Current Year	352780	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	502648	ProgramServiceRevenuePriorYear
Program Service Revenue CY	475850	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	15595	OtherRevenuePriorYear
Other Revenue Current Year	15425	OtherRevenueCurrentYear
Total Revenue Prior Year	861177	TotalRevenuePriorYear
Total Revenue Current Year	844055	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	545362	SalariesEtcPriorYear
Salaries Etc Current Year	517948	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	13564	TotalFundrsngExpCurrentYear
Other Expense Prior Year	238748	OtherExpensePriorYear
Other Expenses Current Year	247643	OtherExpensesCurrentYear
Total Expenses Prior Year	784110	TotalExpensesPriorYear
Total Expenses Current Year	765591	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	77067	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	78464	RevenuesLessExpensesCY
Total Assets BOY	1350033	TotalAssetsBOY
Total Assets EOY	1312072	TotalAssetsEOY
Total Liabilities BOY	1601049	TotalLiabilitiesBOY
Total Liabilities EOY	1484624	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-251016	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-172552	NetAssetsOrFundBalancesEOY
Mission Description	See attached.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	727036	Expense
Description	The Aquinas Academy, Christian based school serving pre-kindergarten through eighth grade.	Description
Total Program Service Expense	727036	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	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	true	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	true	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	1	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	28	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
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
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	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	false	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	true	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	The Organization	NamePerson
Telephone Number	2627841337	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	375 Bishops Way 235	AddressLine1
City	Brookfield	City
State	WI	State
ZIP Code	53005	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
Paul Hundt
Director	005.00	X	X	0	0	0
Patricia Hundt
Director	005.00	X	X	0	0	0
Thomas McGinn
Director	001.00	X		0	0	0
Joe Scheinkoenig
Director	001.00	X		0	0	0
Mike Schmainda
Exec. Dir.	040.00	X		22942	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	22942	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	24219	FundraisingEvents
All Other Contributions	328561	AllOtherContributions
Total Contributions	352780	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Tution	447673	447673
Book sales	25613	25613
Other program income	2564	2564

Field	Value	IRS element (for citing)
Total Program Service Revenue	475850	TotalProgramServiceRevenue

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	15425	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	15425	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	15425	TotalRevenueColumn
Related Or Exempt Function Income	15425	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	62995	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	24219	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	62995	FundraisingDirectExpenses

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	844055	TotalRevenueColumn
Related Or Exempt Function Income	491275	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	22942	Total
Program Services	22942	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	447684	Total
Program Services	424152	ProgramServices
Management And General	14119	ManagementAndGeneral
Fundraising	9413	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	11809	Total
Program Services	11219	ProgramServices
Management And General	354	ManagementAndGeneral
Fundraising	236	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	35513	Total
Program Services	33738	ProgramServices
Management And General	1065	ManagementAndGeneral
Fundraising	710	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	226	Total
Management And General	226	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6915	Total
Program Services	6915	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6929	Total
Program Services	6582	ProgramServices
Management And General	208	ManagementAndGeneral
Fundraising	139	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	240	Total
Program Services	240	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	62742	Total
Program Services	62742	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	43499	Total
Program Services	43499	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	See attached	Description
Total	127092	Total
Program Services	115007	ProgramServices
Management And General	9019	ManagementAndGeneral
Fundraising	3066	Fundraising

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	765591	Total
Program Services	727036	ProgramServices
Management And General	24991	ManagementAndGeneral
Fundraising	13564	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	29290	BOY
EOY	12997	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1867042	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	567967	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1320743	BOY
EOY	1299075	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1350033	BOY
EOY	1312072	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	169656	BOY
EOY	186565	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	201845	BOY
EOY	172237	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	271407	BOY
EOY	255157	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	958141	BOY
EOY	870665	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1601049	BOY
EOY	1484624	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-251016	BOY
EOY	-172552	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-251016	BOY
EOY	-172552	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1350033	BOY
EOY	1312072	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	78464	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	346177	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	336716	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	329168	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	342934	CurrentTaxYearMinus1Year
Current Tax Year	352780	CurrentTaxYear
Total	1707775	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	387162	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	422245	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	490743	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	518243	CurrentTaxYearMinus1Year
Current Tax Year	491275	CurrentTaxYear
Total	2309668	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	733339	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	758961	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	819911	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	861177	CurrentTaxYearMinus1Year
Current Tax Year	844055	CurrentTaxYear
Total	4017443	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	205081	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	116834	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	138893	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	137758	CurrentTaxYearMinus1Year
Current Tax Year	152000	CurrentTaxYear
Total	750566	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	205081	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	116834	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	138893	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	137758	CurrentTaxYearMinus1Year
Current Tax Year	152000	CurrentTaxYear
Total	750566	Total

Field	Value	IRS element (for citing)
Public Support Total509	3266877	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	733339	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	758961	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	819911	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	861177	CurrentTaxYearMinus1Year
Current Tax Year	844055	CurrentTaxYear
Total	4017443	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.81320	PublicSupportPercentage509
Prior Year Support Percentage	0.80470	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00070	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

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	463705	OtherCostOrOtherBasis
Book Value	455506	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1326087	OtherCostOrOtherBasis
Depreciation	527316	Depreciation
Book Value	808773	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	77250	OtherCostOrOtherBasis
Depreciation	54284	Depreciation
Book Value	34796	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1299075	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Licensed States	WI	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Gala/Script	NameOfEvent1
Gross Receipts Event1	87214	GrossReceiptsEvent1
Charitable Contributions Event1	24219	CharitableContributionsEvent1
Gross Revenue Event1	62995	GrossRevenueEvent1
Other Direct Expenses Event1	62995	OtherDirectExpensesEvent1
Gross Receipts Total	87214	GrossReceiptsTotal
Charitable Contributions Total	24219	CharitableContributionsTotal
Gross Revenue Total Events	62995	GrossRevenueTotalEvents
Other Direct Expenses Total Events	62995	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	62995	DirectExpenseSummaryEvents

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	Paul Hundt	NamePerson
Purpose Of Loan	- to finance mission	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Original Principal	$40,923	OriginalPrincipalAmount
Balance Due	255157	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	255157	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11a	Form 990 is distributed to all board members who are given the opportunity to review before filing. Additionally, the treasurer does a detail review before signing and filing.
Form 990 Part VI	12c	Conflict of interest is monitored by purchasing from an approved vendor list that has been prescreened for potential conflicts.
Form 990 Part VI	15b	Compensation of key positions is monitored for reasonableness in conjunction with the preparation of the annual independent financial statements.
Form 990 Part VI	19	The governing documents, conflict of interest policy and financial statements are available to the public upon request.
		Form 990 Part VI Section B Line 11a Form 990 is distributed to all board members who are given the opportunity to review before filing. Additionally, the treasurer does a detail review before signing and filing. Form 990 Part VI Section B Line 12c Conflict of interest is monitored by purchasing from an approved vendor list that has been prescreened for potential conflicts. Form 990 Part VI Section B Line 15b Compensation of key positions is monitored for reasonableness in conjunction with the preparation of the annual independent financial statements. Form 990 Part VI Section C Line 19 The governing documents, conflict of interest policy and financial statements are available to the public upon request.