Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (i)Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) .... | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10. | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 528,419 | 532,650 | 589,400 | 650,913 | 796,558 | 3,097,940 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | 528,419 | 532,650 | 589,400 | 650,913 | 796,558 | 3,097,940 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | 5,000 | 5,000 | 13,100 | 13,100 | 21,300 | 57,500 |
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | 0 | |||||
| c | Add lines 7a and 7b.. | 5,000 | 5,000 | 13,100 | 13,100 | 21,300 | 57,500 |
| 8 | Public support. (Subtract line 7c from line 6.) | 3,040,440 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 528,419 | 532,650 | 589,400 | 650,913 | 796,558 | 3,097,940 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 39 | 28 | 11 | 9 | 8 | 95 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 39 | 28 | 11 | 9 | 8 | 95 |
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 528,458 | 532,678 | 589,411 | 650,922 | 796,566 | 3,098,035 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2015 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2015 |
(iii) Distributable Amount for 2015 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2015 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2015 (reasonable cause required--see instructions) |
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| 3 Excess distributions carryover, if any, to 2015: | ||||
| a | ||||
| b | ||||
| c | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2015 distributable amount | ||||
|
i
Carryover from 2010 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2015 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2015 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2015, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
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|
6
Remaining underdistributions for 2015. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
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|
7 Excess distributions carryover to 2016. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a | ||||
| b | ||||
| c Excess from 2013....... | ||||
| d From 2014....... | ||||
| e From 2015....... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, line 8b | DOCUMENTATION OF MINUTES OF EACH COMMITTEE: THERE ARE NO SEPARATE COMMITTEES APPOINTED BY THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Section B, line 11 | PROCESS ORGANIZATION USES TO REVIEW FORM 990: THE ForM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND A COPY IS PROVIDED TO THE PRESIDENT OF THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Section C, line 19 | INFORMATION AVAILABLE TO THE PUBLIC: DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part VII | Dan L. Douglas - 21 Ammerman Circle, Madison, WI 53716. Smokey Anderson - 1528 W. Main Street, Sun Prairie, WI 53590. Jeff Mackey - 1509 Birchwood Cir, Middleton, WI 53562. Jerry Hackbart - 1085 Arbor Green Ct, Woodruff, WI 54562. Eric Mott - 705 Woodward Drive, Madison, WI 53704. Adam Nonn - 7550 Graber Road, Middleton, WI 53562. Mike Comins - 5514 Manitowish Way, Madison, WI 53704. Bill Hahn - W13622 Rausch Lane, Lodi, WI 53555. Joe Armentrout - 1214 Redan Drive, Verona, WI 53593. Brad Ferguson - 4261 Lien Rd., Suite Q, Madison, WI 53704. Howard Blanchar - N2764 Summerville Park Rd., Lodi, WI 53555. John Flesch - 2675 Research Park Dr., Madison, WI 53711. Jim Bourne - 110 Ineichen Drive, Verona, WI 53593. Stu Grendahl - 49 Golf Parkway, Madison, WI 53704. Jay Bruner - 4742 Bergamot Way, Middleton, WI 53562. Pete Gunderson - 4899 Enchanted Valley Rd, Middleton, WI 53562. Bob Coyle - 2708 Baer St., Cross Plains, WI 53528. Brett Hoeft - 201 W. Verona Ave., Verona, WI 53593. Jim Coyle - 2612 Baer Street, Cross Plains, WI 53528. Mark Hoegh - 1750 A Oshkosh Ave., Oshkosh, WI 54902. Rex Endres - 301 N. Century Ave., Waunakee, WI 53597. Rick Holzbauer - 493 Meanderwood Rd., Oregon, WI 53575. Derek Engler - 3726 Timber Ln., Cross Plains, WI 53528. Sue Huss - 808 Potawatomi Drive, Madison, WI 53718. Larry Esser - 2109 Hickory St., Cross Plains, WI 53528. Mike Jankowski - 1614 Cass St., La Crosse, WI 54601. Randy Kaltenberg - W12690 Hwy 188, Lodi, WI 53555. Tarek Saleh - 1407 Blue Ridge Trail, Waunakee, WI 53597. David Knoche - 101 NobHiII Road, Sut. 200, Madison, WI 53713. Steve Salzieder - 806 Lexington Dr., Waunakee, WI 53597. Neil Kruschek - 204B S. Century Ave., Waunakee, WI 53597. Brian Schoeneck - N2762 Summerville Park Rd., Lodi, WI 53555. Ken Langenecker - 80 Golf Pkwy, Madison, WI 53704. AI Schumacher - 518 Highcliff Tr., Madison, WI 53718. Hans Lenzlinger - PO Box 878, New Glarus, WI 53574. Moose Stolarzyk - 25745 Wild Rose Lane, Excelsior, MN 55331. Judy Lowell - 324 Woodland Circle, Madison, WI 53704. Chuck Thieme - 3545 Richie Road, Verona, WI 53593. John F. McClure - 3307 Saracen Way, Verona, WI 53593. Joe Tisserand - 5714 Lake Mendota Dr., Madison, WI 53705. Jerry Metzger - 5912 Oak Hollow Dr., McFarland, WI 53558. JeffTubbs - 300 S. Bedford St., Madison, WI 53703. Tom Palmtag - 3736 Raintree Rd., McFarland, WI 53558. Jim Tubbs - 5042 Enchanted Valley Rd., Cross Plains, WI 53528. Mike Urso - 1814 Maple Crest, Verona, WI 53593. Donna Waddell - 80 Golf Pkwy., Madison, WI 53704. Timon Zander - 7013 Laufenberg Blvd., Cross Plains, WI 53528. Jack L. Albrechtson - 4509 Wakefield St., Madison, WI 53711. Dave Ballweg - 3215 Conservancy Lane, Middleton, WI 53562. Paul Berge - 3801 Cty. Hwy. M, Middleton, WI 53562. Dick Brachman - 3882 Cardinal Point Trail, Verona, WI 53593. AI Breunig - 3892 Pioneer Road, Verona, WI 53593. Msgr. Mike Burke - 10 Maria Place, Madison, WI 53711. J. Anthony Cattelino - 1107 Wellesley Road, Madison, WI 53705. Bill Cnare - 4913 Twin Oaks Dr., Madison, WI 53714. Keith Decker - P.O. Box 7755, Madison, WI 53707. Tom Diehl - 560 Dells Parkway, Wisconsin Dells, WI 53965. Wayne Esser - 2109 Hickory St., Cross Plains, WI 53528. Thomas F. Grantham - 4918 Bayfield Terrace, Madison, WI 53705. Duane Griffin - 74 Northlight Way, Madison, WI 53711. Bill Hahn - W13622 Rausch Ln, Lodi, WI 53555. Bill Haight - 2718 Dryden Drive, Madison, WI 53704. James Heineke - 5261 Anna Lane, Middleton, WI 53562. Jack Hemb - 3927 Meridian Circle, Verona, WI 53593. Lyle Hird - 5822 Barton Road, Madison, WI 53711. James Kalscheur - PO Box 620038, Middleton, WI 53562. Ted Kellner - 5112 West Highland Rd., Mequon, WI 53092. Bob Kessenich - 79 A Golf Parkway, Madison, WI 53704. Ron Krantz - 137 E. Wilson St. #1412, Madison, WI 53703. Ken Kruska - 1470 Olstad Rd., Deerfield, WI 53531. Terry Kurth - 4041 Observatory Rd., Cross Plains, WI 53528. Keith May - 5847 Timberland Circle, Madison, WI 53711. Mike Passini - 7960 Westhill Circle, Verona, WI 53593. James Roelke - 5008 Mirandy Rose Ct., Middleton, WI 53562. James E. Scheidler - 21 Frederick Cir., Madison, WI 53711. Raymond W. Schmitz, Jr. - 7634 Widgeon Way, Madison, WI 53717. Wm. C. Schorer, '" - P. O. Box 311, Reedsburg, WI 53959. Joe Schwarz - 7393 Riles Road, Middleton, WI 53562. Gerry Shields - 18501 Avenida Del Ray, Rio Verde, AZ 85263. Dave Spengler - 7814 E. Oakbrook Circle, Madison, WI 53717. Jim Steffenhagen - 302 N. Madison St., Waunakee, WI 53597. Danny A. Tzakis - P.O. Box 2138, Madison, WI 53701. Neil Wienke - 83 Oak Grove Dr., Madison, WI 53717. Tom Wittmayer - 3135 Woods Road, Verona, WI 53593. Dick Zwettler - 1708 Cross Street, Cross Plains, WI 53528. |
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