2024-04-02T16:17:18-05:00 2023-06-30 391203191 SVA CERTIFIED PUBLIC ACCTS SC 1221 JOHN Q HAMMONS DRIVE MADISON WI 53717 990 2022-07-01 390712619 WISCONSIN CHEESE MAKERS ASSOCIATION WISC 6082861001 5117 W TERRACE DR 402 MADISON WI 53718 JOHN UMHOEFER EXECUTIVE DIRECTOR 6082861001 2024-03-30 1 JOHN UMHOEFER 999009999 1 DOUGLAS BERRY P00540951 6088318181 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN UMHOEFER 5117 W TERRACE DR 402 MADISON WI 53718 3241270 0 X WWW.WISCHEESEMAKERS.ORG X 1891 WI TO BE THE VOICE OF THE CHEESE INDUSTRY USING THE COLLECTIVE KNOWLEDGE & EXPERTISE OF ITS MEMBERS TO PROMOTE EXCELLENCE IN THE U.S. CHEESE INDUSTRY. 21 21 10 75 0 0 101526 160493 3147720 2683655 95662 189242 107916 133559 3452824 3166949 19587 19619 0 0 1078082 1260379 0 0 0 1602925 1464958 2700594 2744956 752230 421993 4571560 5850466 2104340 2934114 2467220 2916352 WCMA IS A TRADE ASSOCIATION WITH A STATED MISSION TO BE THE VOICE OF THE CHEESE INDUSTRY USING THE COLLECTIVE KNOWLEDGE AND EXPERTISE OF ITS MEMBERS TO PROMOTE EXCELLENCE IN THE U.S. CHEESE INDUSTRY. 0 0 CHEESE INDUSTRY CONFERENCES AND TRADE SHOWS HELD TO ALLOW MEMBERSEDUCATIONAL INSIGHT INTO PRODUCTS AND TECHNOLOGY. CHEESE CONTEST - PROMOTES QUALITY CHEESE MANUFACTURING. INDUSTRY EDUCATION AND RESEARCH. 0 1 0 1 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 41 0 10 1 0 0 0 0 0 0 0 0 X 21 21 0 0 1 0 0 0 0 1 1 0 0 0 1 0 0 0 0 1 1 0 X WCMA JOHN UMHOEFER 6082861001 5117 W TERRACE DR SUITE 402 MADISON WI 53718 RANDY LAGRANDER DIRECTOR 1.00 X 0 0 0 MIKE SIPPLE SECOND VICE PRESIDENT 1.00 X X 0 0 0 BRIAN BAKER DIRECTOR 1.00 X 0 0 0 BRUCE WORKMAN DIRECTOR 1.00 X 0 0 0 CHRIS RENARD SECRETARY 1.00 X X 0 0 0 TIM OMER PRESIDENT 1.00 X X 0 0 0 RICHARD GUGGISBERG DIRECTOR 1.00 X 0 0 0 MIKE HINRICHSEN DIRECTOR 1.00 X 0 0 0 DOUG WILKE FIRST VICE PRESIDENT 1.00 X X 0 0 0 JEFF GENTINE DIRECTOR 1.00 X 0 0 0 CHRIS ROELLI DIRECTOR 1.00 X 0 0 0 KYLE JENSEN DIRECTOR 1.00 X 0 0 0 TOM DAHMEN DIRECTOR 1.00 X 0 0 0 KIM HEIMAN TREASURER 1.00 X X 0 0 0 GREG ALBERTS DIRECTOR 1.00 X 0 0 0 MAT BARTKOWIAK DIRECTOR 1.00 X 0 0 0 PAUL BAUER DIRECTOR 1.00 X 0 0 0 STEVE DOYLE DIRECTOR 1.00 X 0 0 0 BOB GRECO DIRECTOR 1.00 X 0 0 0 DECLAN ROCHE DIRECTOR 1.00 X 0 0 0 STEVE STETTLER DIRECTOR 1.00 X 0 0 0 JOHN UMHOEFER EXECUTIVE DIRECTOR 40.00 X 248381 0 52312 JUDY KELLER EVENTS DIRECTOR 40.00 X 130755 0 37067 REBEKAH SWEENEY SENIOR DIRECTOR, PROGRAMS 40.00 X 160748 0 17133 539884 0 106512 3 0 1 0 0 160493 160493 CONFERENCE INCOME 900099 1391814 1391814 CHEESE CONTEST PROGRAM 900099 619109 619109 MEMBERSHIP DUES 900099 505356 505356 OTHER PROGRAM REVENUE 900099 167376 167376 2683655 57958 57958 131344 0 60 131344 -60 131284 131284 207820 74261 133559 133559 3166949 2683655 0 322801 19619 311143 728971 94654 55431 70180 18253 40420 903 2186 49797 18147 71002 51194 665040 23833 2454 CHEESE CONTESTS 290268 MEMBER EDUCATION & DEVE 93344 CREDIT CARD PROCESSING 79936 OTHER EXPENSES 31170 27011 2744956 50565 750 3743990 4308133 5000 123959 149143 140549 189231 272896 115923 68332 54761 47591 331127 374342 47743 38408 0 543838 4571560 5850466 288485 253077 274119 108708 1541736 2023089 0 549240 2104340 2934114 X 2375147 2828279 92073 88073 2467220 2916352 4571560 5850466 421993 27139 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1 505356 128787 76505 205292 101071 104221 21043 7751 13292 94880 60581 34299 47591 OPERATING LEASE RIGHT OF USE ASSET 543838 543838 OPERATING LEASE OBLIGATION 549240 549240 3268349 27139 27139 3241210 -74261 -74261 3166949 2819217 74261 74261 2744956 0 2744956 PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES PARTS XI, LINE 2D OTHER INCOME AND EXPENSES INCLUDED IN AUDITED FINANCIAL STATEMENTS NOT ON FORM 990: SPECIAL EVENT EXPENSES OF $74,261 ARE INCLUDED AS AN EXPENSE ITEM IN THE AUDITED FINANCIAL STATEMENTS. SPECIAL EVENT EXPENSES ARE PRESENTED ON FORM 990, PART VIII, LINE 8B ON THE STATEMENT OF REVENUE AND NETTED WITH SPECIAL EVENT REVENUE ON LINE 8C. GOLF OUTING 188140 188140 34388 24491 8350 TRAP SHOOTING 19680 19680 7032 207820 207820 34388 24491 15382 74261 133559 1 SCHOLARSHIPS FOR COLLEGE STUDENTS 7 19000 N/A N/A CHEESE DONATIONS FOR VARIOUS EVENTS 1 0 619 COST CHEESE PART I, LINE 2: WCMA DISTRIBUTES A CALL FOR SCHOLARSHIP APPLICATIONS IN NOVEMBER OF EACH YEAR, WITH A SUBMISSION DEADLINE OF THE FOLLOWING FEBRUARY. THIS CALL IS MADE VIA NEWS RELEASES IN INDUSTRY PUBLICATIONS AND VIA DIRECT EMAILS TO ALL OF WCMA'S MEMBERSHIP. THE SCHOLARSHIPS ARE OPEN TO STUDENTS ATTENDING ANY COLLEGE, UNIVERSITY OR TECHNICAL SCHOOL OR HIGH SCHOOL SENIOR REGISTERED TO ATTEND A QUALIFYING SCHOOL IN THE UNITED STATES THAT IS AN EMPLOYEE OF, OR A CHILD OF AN EMPLOYEE OF, A WCMA MEMBER COMPANY. APPLICANTS MUST SUPPLY A CURRENT TRANSCRIPT, A LETTER OF RECOMMENDATION, AND A COMPLETED APPLICATION FORM. TWO WCMA EMPLOYEES AND ONE BUSINESS PROFESSIONAL FROM OUTSIDE THE DAIRY INDUSTRY WHO HAVE NO FAMILIAL RELATIONSHIP WITH APPLICANTS INDEPENDENTLY REVIEW ALL COMPLETE APPLICATIONS, RANKING APPLICANTS. (THE OUTSIDE PROFESSIONAL IS REPLACED EACH YEAR.) PRIORITY CONSIDERATION IS GIVEN TO STUDENTS EMPHASIZING STUDIES THAT MAY LEAD TO A CAREER IN THE DAIRY INDUSTRY. THIS INCLUDES STUDIES LEADING TO A CAREER IN BUSINESS MANAGEMENT, PRODUCT PRODUCTION, MARKETING, ENGINEERING, FOOD FORMULATION, QUALITY ASSURANCE OR ANY OTHER PROFESSION APPLICABLE. WCMA ALSO CONSIDERS GRADE POINT AVERAGE, TESTING SCORES, RECOMMENDATIONS, AND EXTRACURRICULAR ACTIVITIES IN ITS CONSIDERATION. ONCE WCMA EMPLOYEES AND THE OUTSIDE PROFESSIONAL HAVE DETERMINED THEIR HIGHESTRANKING STUDENTS, THESE SELECTORS SHARE THEIR RANKINGS AND DETERMINE THE MOSTDESIRED CANDIDATES. THESE CANDIDATES ARE SHARED WITH THE WCMA PRESIDENT FOR FINAL REVIEW. IF THE PRESIDENT FINDS THE SELECTION COMMITTEE DETERMINATION ACCEPTABLE, AWARDS ARE ANNOUNCED. IF FURTHER CONSIDERATION NEED BE GIVEN, THE WCMA EXECUTIVE COMMITTEE COULD BE CALLED UPON FOR INPUT. X 0 0 0 JOHN UMHOEFER EXECUTIVE DIRECTOR 236764 0 11617 0 0 0 0 0 52312 0 300693 0 0 0 REBEKAH SWEENEY SENIOR DIRECTOR, PROGRAMS 153428 0 7320 0 0 0 0 0 17133 0 177881 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE BOARD OF DIRECTORS WAS EXPANDED TO 27 MEMBERS, FROM 21 MEMBERS, IN 2023, INCLUDING THE ADDITION OF FOUR NEW MEMBERS, 1 NEW PROCESSOR/MARKETER MEMBER AND 1 NEW SUPPLIER MEMBER. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990: THERE IS NO FORMAL REVIEW PROCESS IN PLACE OVER THE FORM 990 PRIOR TO ITS SUBMISSION TO THE INTERNAL REVENUE SERVICE. THE FORM 990 IS AVAILABLE FOR REVIEW BY THE BOARD MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15 THE FULL BOARD IS INCLUDED IN THIS PROCESS. THE PROCESS OCCURS ANNUALLY, INCLUDING THIS YEAR AND BEGINS WITH REVIEW AND RECOMMENDATIONS FROM THE EXECUTIVE COMMITTEE FOLLOWED BY DELIBERATION BY THE FULL BOARD. THE BOARD REVIEWED THE ASSOCIATION COMPENSATION & BENEFITS STUDY, 2020-21 EDITION FROM ASAE MANAGEMENT RESEARCH TO PROPOSE WCMA STAFF COMPENSATION IN 2021-22. THEIR DELIBERATION AND DECISIONS ARE CAPTURED IN BOARD DOCUMENTS AND MINUTES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE TO THE PUBLIC: DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.