2023-11-15T12:54:10-05:00 2022-12-31 262064862 KOLLATH & ASSOCIATES CPA LLC 421 WATER ST STE 111 PRAIRIE DU SAC WI 53578 990 2022-01-01 711015136 MADISON REGION ECONOMIC PARTNERSHIP MADI 6085710408 8517 EXCELSIOR DR 107 MADISON WI 53717 JASON FIELDS PRESIDENT 6085710408 2023-11-10 true JASON FIELDS 999009999 true JULIE MILLER P00388780 6086440206 2023-11-10 2022 2023-04-26 12:10:37Z JASON FIELDS 8517 EXCELSIOR DR 107 MADISON WI 53717 8071010 false X WWW.MADISONREGION.ORG X 2006 WI TO PROTECT, LEVERAGE, AND ACCELERATE THE GROWTH OF OUR REGIONS STRONGEST ECONCOMIC OPPORTUNITIES AND TO FACILITATE AND SUPPORT COLLABORATIVE REGIONAL EFFORTS THAT PRESERVE AND ENHANCE OUR QUALITY OF LIFE. 28 28 8 0 3256959 8000404 105185 62935 160 7671 0 3362304 8071010 2380000 6950000 0 599804 687605 0 0 286922 359962 3266726 7997567 95578 73443 2651221 3172458 1980909 2428703 670312 743755 X TO PROTECT, LEVERAGE, AND ACCELERATE THE GROWTH OF OUR REGIONS STRONGEST ECONCOMIC OPPORTUNITIES AND TO FACILITATE AND SUPPORT COLLABORATIVE REGIONAL EFFORTS THAT PRESERVE AND ENHANCE OUR QUALITY OF LIFE. false false GROW OUR REGION'S OWN: THE DRIVING FORCE BEHIND NEW JOB AND INVESTMENT GROWTH IS THE EXPANSION OF ALREADY EXISTING COMPANIES. SUPPORTING AND BUILDING THE STREGTH OF THESE COMPANIES AND KEY SECTORS IS THE FOUNDATION OF LONG-TERM ECONOMIC DEVELOPMENT AND IS CENTRAL TO OUR CORE PHILOSOPHY. WE WILL ACCOMPLISH THIS THROUGH TWO PRIMARY INITIATIVES, CAPITAL GROWTH AND SECTOR DEVELOPMENT - INITIATIVE 1: CAPITAL GROWTH 2 REVOLVING LOAN FUND 3 ECONCOMIC DEVELOPMENT DISTRICT EDD AND INITATIVE 2 COMPREHENSIVE ECONOMIC DEVELOPMENT STRATEGY CEDS - 1 STRATEGY COMMITTEE 2 INPUT SESSIONS AND INVESTORY RECEPTION 3 COMMUNICATIONS BUILD OUR REGION'S COMPETITIVE ADVANTAGE: WE WILL TARGET RESOURCES TOWARD ENSURING THAT THE MADISON REGION'S POLICYMAKERS AND BUSINESS LEADERS HAVE TIMELY AND RELEVANT INFORMATION FROM WHICH TO BASE THEIR DECISIONS. TO MAINTAIN OUR INTERNATIONAL COMPETITIVENESS. IT IS IMPORTANT TO CREATE THE CONTEXT THROUGH GOOD PUBLIC POLICY FOR LONG-TERM ECONOMIC GROWTH AND THE PRESERVATION OF OUR REGION'S QUALITY OF LIFE - INITIATIVE 3 COMMUNICATIONS - 1 WEBSITE DESIGN 2 MEDIA COVERAGE 3 SPEAKING ENGAGEMENTS PROMOTE A REGIONAL CULTURE AND BRAND: CONVENE STAKEHOLDERS FROM ACROSS THE MADISON REGION TO MOBILIZE DIALOGUE ON A RANGE OF IMPORTANT FRONTS, CENTRAL TO THIS COLLABORATION HAS BEEN AND WILL CONTINUE TO BE RAISING AWARENESS OF HOW THE SUCCESS OF ONE PART OF OUR REGION CAN TRANSLATE INTO SUCCESS FOR OUR ENTIRE REGION, GOING FORWARD, OUR WORK WILL BUILD ON THIS STRONG FOUNDATION AND CONTINUE TO BUILD BRIDGES BETWEEN AND WITHIN THE PUBLIC AND PRIVATE SECTORS TO EFFECTUATE TANGIBLE CHANGE AND GROWTH - INITIATIVE 4 REGIONAL PROMOTION & COLLABORATION - 1 BUSINESS LINK - SYNCHRONIST ED PRO SUPPORT EDA SECTOR STRATEGY GRANT, USDA REVOLVING LOAN FUND (RLF) PROGRAM AND MAIN STREET BOUNCE BACK GRANT. false true false false false false false false false true false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false true 6 0 true 8 true false false false false false false false false X 28 28 false false false false false true false true true false true true false true true false true true true true false X KOLLATH CPA 6088243002 6200 MINERAL POINT RD SUITE 100 MADISON WI 53705 JASON FIELDS PRESIDENT 40.00 X 144200 0 0 JULIA ARATA-FRATTA TREASURER 1.00 X 0 0 0 JULI AULIK PAST CHAIR 1.00 X 0 0 0 DAN BROWN EXECUTIVE MA 1.00 X 0 0 0 KATIE BOYCE DIRECTOR 1.00 X 0 0 0 BRYAN CHAN DIRECTOR 1.00 X 0 0 0 JEANNIE CULLEN SCHULTZ DIRECTOR 1.00 X 0 0 0 JACK DANIELS DIRECTOR 1.00 X 0 0 0 DAVID DE LEON DIRECTOR 1.00 X 0 0 0 MARK GREENE DIRECTOR 1.00 X 0 0 0 CHRISTOPHER HUGHES DIRECTOR 1.00 X 0 0 0 ERIK IVERSON DIRECTOR 1.00 X 0 0 0 NYRA JORDAN DIRECTOR 1.00 X 0 0 0 SETH LENTZ DIRECTOR 1.00 X 0 0 0 TRACI MANN DIRECTOR 1.00 X 0 0 0 JESSICA MARQUEZ DIRECTOR 1.00 X 0 0 0 JENNIFER MNOOKIN DIRECTOR 1.00 X 0 0 0 NATE OLSON DIRECTOR 1.00 X 0 0 0 JOE PARISI DIRECTOR 1.00 X 0 0 0 TRACY PIERNER DIRECTOR 1.00 X 0 0 0 SATYA RHODES-CONWAY DIRECTOR 1.00 X 0 0 0 JON SCHUMACHER DIRECTOR 1.00 X 0 0 0 DAVID STARK DIRECTOR 1.00 X 0 0 0 PETER TAN BOARD CHAIR 1.00 X 0 0 0 DAVID WALSH DIRECTOR 1.00 X 0 0 0 GARY WOLTER DIRECTOR 1.00 X 0 0 0 CHRIS YARBRO DIRECTOR 1.00 X 0 0 0 JIM YEHLE DIRECTOR 1.00 X 0 0 0 144200 1 false false false 7460554 539850 8000404 PROGRAM EVENT REVENUE 900099 62935 62935 62935 7671 7671 8071010 62935 7671 6950000 144200 419919 80891 42595 200 49212 158815 18540 3528 41404 13761 246 9115 3099 MEMBERSHIP & DUES 19674 GENERAL WEBSITE & DATABAS 18516 TELECOMMUNICATIONS 7445 SPONSOR 5542 10865 7997567 0 0 0 2101222 2477295 233886 454367 9858 5000 277263 157068 5578 8270 45927 25008 21414 20919 2000 49539 2651221 3172458 21075 42520 372210 372210 1587624 2013973 1980909 2428703 X 670312 743755 670312 743755 2651221 3172458 73443 X false true X true true true RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45927 25008 20919 20919 WEDC BOUNCE BACK GRANTS/ADMIN 1936750 LEASE LIABILITY 48019 VACATION ACCRUAL 23149 PAYROLL LIABILITIES 3511 CREDIT CARD 2544 2013973 true GRANTS PAID-SEE ATTACHED 6950000 MAIN STREET GRANTS 695 FORM 990, PAGE 2, PART III, LINE 4D EDA SECTOR STRATEGY GRANT, USDA REVOLVING LOAN FUND (RLF) PROGRAM AND MAIN STREET BOUNCE BACK GRANT. FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF DIRECTORS ELECT BOARD MEMBERS FORM 990, PAGE 6, PART VI, LINE 11B THE ACCOUNTING FIRM WILL PRODUCE THE FORM 990. THE FORM 990 WILL BE REVIEWED BY THE TREASURER AND BY THE EXECUTIVE COMMITTEE. BASED ON THE REVIEW, MODIFICATIONS, IF ANY ARE SENT TO THE ACCOUNTING FIRM. THE FORM 990 WILL BE SUBMITTED TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 15A THE SALARIES OF THE PRESIDENT AND OTHER STAFF ARE INCORPORATED INTO THE ANNUAL BUDGET. THE ANNUAL BUDGET IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B THE SALARIES OF THE PRESIDENT AND OTHER STAFF ARE INCORPORATED INTO THE ANNUAL BUDGET. THE ANNUAL BUDGET IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. 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