2024-08-14T16:37:28-05:00 2023-10-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2022-11-01 391966776 WISCONSIN CRANBERRY RESEARCH AND EDUCATION FOUNDATION INC WISC 7154232070 PO BOX 365 WISCONSIN RAPIDS WI 54495 JOHN STAUNER TREASURER 7154232070 2024-08-13 1 1 JASON STEPHENS CPA P01263225 6082744020 2024-07-17 2022 2024-08-08 14:25:15Z BILL WOLFE PO BOX 365 WISCONSIN RAPIDS WI 54495 1349808 0 X WISCRAN.ORG X 1999 WI TO PROVIDE PROFESSIONAL EDUCATION FOR CRANBERRY GROWERS AND EMPLOYEES OF CRANBERRY GROWERS; DEVELOP A RESEARCH FACILITY FOR SCIENTIFIC RESEARCH RELATED TO THE HORTICULTURE OF CRANBERRIES; AND RESEARCH AND DEVELOP BEST MANAGEMENT PRACTICES DESIGNED TO MINIMIZE ENVIRONMENTAL IMPACTS OF ALL ASPECTS OF CRANBERRY PRODUCTION. 15 15 6 30 43691 7608 701110 852593 22825 28803 5979 0 -30742 65710 699172 947106 5000 0 0 0 0 0 0 0 0 382407 523107 387407 523107 311765 423999 3704542 4181014 836591 889064 2867951 3291950 X WISCONSIN CRANBERRY RESEARCH AND EDUCATION FOUNDATION, INC. IS A NONPROFIT CORPORATION WHOSE MISSION IS TO OPERATE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES; AND SPECIFICALLY TO (1) PROVIDE PROFESSIONAL EDUCATION FOR CRANBERRY GROWERS AND EMPLOYEES OF CRANBERRY GROWERS; (2) DEVELOP A RESEARCH FACILITY FOR SCIENTIFIC RESEARCH RELATED TO THE HORTICULTURE OF CRANBERRIES; AND (3) RESEARCH AND DEVELOP BEST MANAGEMENT PRACTICES DESIGNED TO MINIMIZE ENVIRONMENTAL IMPACTS OF ALL ASPECTS OF CRANBERRY PRODUCTION. 0 0 319401 0 0 RESEARCH STATION - THE FOUNDATION PURCHASED A 130-ACRE OPERATING CRANBERRY MARSH AND RELATED EQUIPMENT TO CREATE A CRANBERRY PRODUCTION RESEARCH FACILITY. THE 130 ACRES INCLUDES 33 ACRES OF OPERATING CRANBERRY BEDS. 28244 0 28803 CRANBERRY SCHOOL - THE FOUNDATION HOSTS A TWO-DAY PROGRAM THAT CRANBERRY GROWERS, AND THOSE INTERESTED, CAN ATTEND. THE PROGRAM DISCUSSES TOPICS RELATED TO THE CRANBERRY FIELD, SUCH AS INSECTS, PESTICIDES, POLLINATION, DRONES, PESTS AND NUTRIENT MANAGEMENT, AND GIVES NETWORKING OPPORTUNITY TO GROWERS. ALSO INCLUDES GRANTS AND SCHOLARSHIPS TO ORGANIZATIONS AND INDIVIDUALS. THIS ANNUAL PROGRAM IS SPONSORED AS A COLLABORATIVE EFFORT OF THE WISCONSIN CRANBERRY RESEARCH & EDUCATION FOUNDATION, THE WISCONSIN STATE CRANBERRY GROWERS ASSOCIATION, AND THE UW-MADISON DIVISION OF EXTENSION. 31553 0 0 LEADERSHIP DEVELOPMENT - THE LEADERSHIP DEVELOPMENT COURSE AIMS TO DEVELOP STRONG LEADERS FOR AGRICULTURE AND THE CRANBERRY COMMUNITY. THIS IS AIMED TOWARDS INDIVIDUALS WHO ARE PART OF THE CRANBERRY INDUSTRY AND ARE COMMITTED TO SERVING IN A LEADERSHIP ROLE IN THE INDUSTRY. 379198 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 6 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WI X ANN KNIGHT 7154232070 PO BOX 365 WISCONSIN RAPIDS WI 54495 X BILL WOLFE PRESIDENT 4.00 X X 0 0 0 JIM VAN WYCHEN VICE-PRESIDENT 4.00 X X 0 0 0 DANIELLE ANDERSON SECRETARY 4.00 X X 0 0 0 JOHN STAUNER TREASURER 4.00 X X 0 0 0 ROBERT DETLEFSEN DIRECTOR 1.00 X 0 0 0 JED COLGUHON DIRECTOR 1.00 X 0 0 0 STEPHANIE BENNETT DIRECTOR 1.00 X 0 0 0 EDWARD A GRYGLESKI DIRECTOR 1.00 X 0 0 0 STEVE HAHN DIRECTOR 1.00 X 0 0 0 BILL HATCH DIRECTOR 1.00 X 0 0 0 ALLISON JONJAK DIRECTOR 1.00 X 0 0 0 MARY SAWYER DIRECTOR 1.00 X 0 0 0 JIM PETERSON DIRECTOR 1.00 X 0 0 0 SCOTT SCHULTZ DIRECTOR 1.00 X 0 0 0 NODJI VAN WYCHEN DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 STAAB CONSTRUCTION 1800 LAEMLE AVE MARSHFIELD WI 54449 CONSTRUCTION 483443 1 5000 577760 269833 7665 852593 REGISTRATION FEES 611430 28803 28803 28803 20500 5000 14518 5982 5982 8740 0 8740 8740 431875 388184 43691 43691 7297 7297 7297 947106 28803 43691 22019 56469 56469 49347 49347 16315 16315 23670 18666 5004 1614 1614 67944 61611 6333 62031 59797 2234 245717 239124 6593 523107 379198 143909 0 15550 3177 18451 213581 227848 477073 19852 9752 4343646 998079 3331423 3345567 91418 121508 0 10356 3704542 4181014 205673 182476 630918 688287 0 18301 836591 889064 X 2857951 3108686 10000 183264 2867951 3291950 3704542 4181014 423999 0 X 0 1 X 0 0 X 293570 499553 601883 701110 852593 2948709 293570 499553 601883 701110 852593 2948709 714875 2233834 43038 43038 13902 13902 3005649 1348081 0.74320 0.75260 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE PROCEEDS - 2019 AMOUNT: $ 13,902. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16315 16315 506792 523107 103466 25867 0 0 90975 77481 103466 271922 407883 15938 6430 16315 38683 22744 19370 25867 67981 101972 147093 147093 1173954 99004 1074950 465296 221413 243883 2557303 677662 1879641 3345567 FINANCING LEASE LIABILITY 10505 REFUNDABLE ADVANCE 7796 18301 1349808 0 1349808 -402702 -402702 947106 925809 402702 402702 523107 0 523107 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -14,518. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -388,184. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 14,518. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 388,184. GOLF OUTING 17930 4000 13930 5520 5986 CLAYSHOOT 7570 1000 6570 2812 200 25500 5000 20500 8332 6186 14518 5982 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS JIM VAN WYCHEN AND NODJI VAN WYCHEN HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 3 WISCONSIN STATE CRANBERRY GROWERS ASSOCIATION PROVIDES ADMINISTRATIVE SERVICES TO THE FOUNDATION, INCLUDING PROVIDING STAFF WHO ASSIST IN PLANNING AND EXECUTING BUDGETS AND FINANCIAL OPERATIONS AND SUPERVISING EXEMPT OPERATIONS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS. MANAGEMENT REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HAVING EACH DIRECTOR SIGN AN ANNUAL STATEMENT EVERY YEAR. THE EXECUTIVE DIRECTOR REVIEWS THE POLICY WITH THE BOARD ANNUALLY WHEN THEY SIGN THE STATEMENTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.