2023-11-01T15:42:43-05:00 2022-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2022-01-01 391557486 WISCONSIN RESTAURANT ASSOCIATION EDUCATION FOUNDATION INC WISC 6082709950 2801 FISH HATCHERY RD MADISON WI 537133120 KRISTINE HILLMER PRESIDENT & CEO 6082709950 2023-10-31 1 KRISTINE HILLMER 999009999 0 JASON STEPHENS CPA P01263225 6082744020 2023-10-30 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KRISTINE HILLMER 2801 FISH HATCHERY RD MADISON WI 537133120 1911922 0 X WIRESTAURANT.ORG X 1983 WI TO ADVANCE PROFESSIONALISM THROUGH EDUCATION, SCHOLARSHIPS AND COMMUNITY INVOLVEMENT TO ENSURE THE FUTURE SUCCESS OF THE FOODSERVICE INDUSTRY. 23 23 0 27 0 0 230740 637223 502716 515875 104804 41802 3886 -205838 842146 989062 19475 20150 0 0 0 0 0 0 127479 650621 772543 670096 792693 172050 196369 1605124 1504825 783515 650039 821609 854786 X TO PROMOTE FOOD SERVICE AS A PROFESSIONAL CAREER PATH, ATTRACT AND EDUCATE FUTURE LEADERS OF THE INDUSTRY AND PROVIDE AFFORDABLE, QUALITY TRAINING AND EDUCATION FOR THOSE ALREADY WORKING IN THE INDUSTRY. 0 0 338104 650 515875 EDUCATIONAL PROGRAMS - THE FOUNDATION OFFERS EDUCATIONAL PROGRAMS WHICH ARE GEARED TO ATTRACT AND EDUCATE FUTURE LEADERS OF THE INDUSTRY AND PROVIDE AFFORDABLE, QUALITY EDUCATIONAL SEMINARS AND CERTIFICATION FOR THOSE ALREADY WORKING IN THE INDUSTRY. EDUCATIONAL PROGRAMS INCLUDES THE PROSTART HIGH SCHOOL COLLEGE-PREP PROGRAM WHICH COMBINES CUTTING-EDGE EDUCATION WITH REALWORLD EXPERIENCE TO GUIDE STUDENTS TOWARD SUCCESS IN COLLEGE AND BEYOND. THE FOUNDATION OFFERS SERVSAFE REVIEW COURSES AND CERTIFICATION EXAMS FOR INDIVIDUAL WHO ARE SEEKING A CERTIFIED FOOD PROTECTION MANAGER CREDENTIAL. 25103 19500 0 SCHOLARSHIPS - THE FOUNDATION PROVIDES SCHOLARSHIPS TO STUDENTS (BOTH TRADITIONAL AND NONTRADITIONAL) SEEKING POST-SECONDARY DEGREES IN CULINARY ARTS AND/OR RESTAURANT MANAGEMENT. THE FOUNDATION ADMINISTERS SCHOLARSHIPS FUNDED BY ITS OWN ENDOWMENT FUND, WHICH ARE AWARDED ONCE A MINIMUM ENDOWMENT THRESHOLD HAS BEEN MET. SCHOLARSHIP ADMINISTRATION EXPENSES INCLUDE COSTS ASSOCIATED WITH SOLICITING APPLICANTS, PROCESSING APPLICATIONS, ORGANIZING THE SELECTION PROCESS, NOTIFYING WINNERS, AND ADMINISTERING FUNDS TO THE WINNERS' SCHOOLS OF CHOICE. 19499 0 0 MEMBER SERVICES - MEMBER SERVICES CONSISTS OF PROVIDING GUIDANCE, SERVICES AND SUPPORT TO PROMOTE MEMBER SATISFACTION. THE LOCAL CHAPTERS ARE OPERATING TO FURTHER THE ASSOCIATION'S MISSION BY FOCUSING ON THEIR REGIONS AND COMMUNITIES. THE ASSOCIATION ASSISTS WITH ORGANIZATION OF CHAPTER MEETINGS AS WELL AS DEVELOPMENT ON NEW CHAPTERS AND CHANGES IN BOUNDARIES. THE ASSOCIATION SELLS DINING GIFT CERTIFICATES TO THE PUBLIC THAT CAN BE REDEEMED AT ANY PARTICIPATING MEMBER RESTAURANT WITH THE GOAL OF INCREASING THE EXPOSURE TO THESE MEMBERS. 16400 0 0 PUBLIC RELATIONS - CONSISTS OF EFFORTS TO ADVANCE FOOD SERVICE TOURISM GOALS BY PROMOTING A POSITIVE INDUSTRY IMAGE THROUGH PUBLIC RELATIONS PROGRAMS. THE FOUNDATION PROMOTES EDUCATIONAL OPPORTUNITIES, PROFESSIONALISM, AND CAREER OPPORTUNITIES. 16400 0 0 399106 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 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 1 0 1 0 1 17 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 WI X KRISTINE HILLMER 6082709950 2801 FISH HATCHERY RD MADISON WI 537133120 SCOTT SCHUPBACH CHAIRMAN 1.00 1.00 X X 0 0 0 VICKI MENDHAM CHAIR ELECT 1.00 X X 0 0 0 TOM ANDERSON TREASURER 1.00 X X 0 0 0 DAVID ROSS IMMEDIATE PAST CHAIR 1.00 1.00 X 0 0 0 BRYON COLEMAN DIRECTOR 1.00 X 0 0 0 RANDY BEAVER DIRECTOR 1.00 X 0 0 0 BRADLEY BERAN DIRECTOR 1.00 X 0 0 0 TODD BERNHARDT DIRECTOR 1.00 X 0 0 0 TRACY BROEKMAN DIRECTOR 1.00 X 0 0 0 SUSAN BULGRIN DIRECTOR 1.00 X 0 0 0 DANIELLE BAERWALD DIRECTOR 1.00 1.00 X 0 0 0 RYAN DEMERS DIRECTOR 1.00 X 0 0 0 MATTHEW BAUER DIRECTOR 1.00 X 0 0 0 JOHN JOHNSON DIRECTOR 1.00 X 0 0 0 MAGGIE KAUER DIRECTOR 1.00 X 0 0 0 TOM OLSON DIRECTOR 1.00 X 0 0 0 LINDSEY PEARSON DIRECTOR 1.00 X 0 0 0 DIANE RYBERG DIRECTOR 1.00 X 0 0 0 MORGAN SCHNABL DIRECTOR 1.00 X 0 0 0 DEREK SMALL DIRECTOR 1.00 X 0 0 0 TAMMY VAASSEN DIRECTOR 1.00 X 0 0 0 MICHAEL CARBIENER DIRECTOR 1.00 X 0 0 0 SUZANNE FANNING DIRECTOR 1.00 X 0 0 0 BARKHA DAILY DIRECTOR (THRU DECEMBER) 1.00 X 0 0 0 JOANNE PALZKILL DIRECTOR (THRU DECEMBER) 1.00 X 0 0 0 ADAM ROY DIRECTOR (THRU DECEMBER) 1.00 X 0 0 0 JOE ANDERSON DIRECTOR (THRU APRIL) 1.00 X 0 0 0 KRISTINE HILLMER SECRETARY, PRESIDENT & CEO 1.00 40.00 X 0 185260 26569 0 185260 26569 0 0 1 0 0 481462 155761 637223 EDUCATIONAL PROGRAMS 611519 417247 417247 RENTAL INCOME 531120 98628 98628 515875 35376 35376 584647 578221 6426 6426 6426 138801 481462 344639 -205838 -205838 989062 515875 0 -164036 650 650 19500 19500 387376 154893 118190 114293 11410 11410 3400 3400 8876 8876 16113 16113 85030 18763 53081 13186 23341 23341 31670 31670 21531 17605 3926 34892 34306 586 5582 5582 17456 17456 ED PROGRAM MATERIALS 125866 125866 792693 399106 266108 127479 115989 212310 56726 7735 4627 2674 32181 16903 873531 477367 400942 396164 994659 864385 0 4654 1605124 1504825 56020 55504 43145 24154 430215 391053 254135 179328 783515 650039 X 821609 854786 821609 854786 1605124 1504825 196369 -163192 0 X 0 1 X 1 0 X X 1 WISCONSIN RESTAURANT ASSOCIATION INC 390715690 10 1 0 0 1 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 SCHEDULE A, PART I, LINE 12B: THE WISCONSIN RESTAURANT ASSOCIATION EDUCATION FOUNDATION, INC. SUPPORTS THE WISCONSIN RESTAURANT ASSOCIATION, INC. IN THAT IT HELPS MEMBERS OF THE ASSOCIATION CARRY OUT ITS MISSION OF PROTECTING THE RESTAURANT INDUSTRY AND THE PUBLIC THROUGH ATTENDING SAFE FOOD AND HANDLING/SERVING EDUCATION AND CERTIFICATION COURSES. SCHEDULE A, PART IV, SECTION A, LINE 3B: THE WISCONSIN RESTAURANT ASSOCIATION EDUCATION FOUNDATION, INC. DETERMINED THAT THE WISCONSIN RESTAURANT ASSOCIATION, INC. IS PUBLICLY SUPPORTED BY PERFORMING A PUBLIC SUPPORT CALCULATION USING THE SAME METHODOLOGY USED BY SECTION 501(C)(3) ORGANIZATIONS ON SCHEDULE A, PART III. SCHEDULE A, PART IV, SECTION A, LINE 3C: THREE MEMBERS OF THE WISCONSIN RESTAURANT ASSOCIATION EDUCATION FOUNDATION, INC.'S GOVERNING BODY ARE ALSO MEMBERS OF THE WISCONSIN RESTAURANT ASSOCIATION, INC.'S GOVERNING BODY. ALL SUPPORT IS REVIEWED AND APPROVED BY THE MEMBERS OF THESE GOVERNING BODIES TO ENSURE THE SUPPORT IS USED EXCLUSIVELY FOR CHARITABLE PURPOSES. THE FOUNDATION'S MANAGEMENT IS SUBSTANTIALLY PERFORMED OR OVERSEEN BY THE SAME PERSONS THAT CONTROL THE ASSOCIATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1010607 4030 -121389 17250 8876 867122 948354 33325 63796 16625 8887 9356 1010607 887836 1000 95945 28000 8427 948354 769198 32240 128230 33860 7972 887836 831334 23500 -42108 35750 7778 769198 1.00000 0.00000 0.00000 0 0 159398 159398 540036 316157 223879 174097 161210 12887 396164 DUE TO WISCONSIN RESTAURANT ASSOCIATION 174650 FINANCING LEASE LIABILITIES 4678 179328 PART V, LINE 4: THE INCOME FROM THE ENDOWMENT ASSETS CAN BE USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES. INDULGE MILWAUKEE 540911 432500 108411 148157 1203 143578 GOLF CLASSIC 58338 28938 29400 9468 10202 10105 6187 2 21014 20024 990 1796 13943 620263 481462 138801 9468 158359 13104 163708 344639 -205838 1 SCHOLARSHIPS TO STUDENTS IN FOODSERVICE AND CULINARY ARTS STUDIES 40 19500 PART I, LINE 2: THE ORGANIZATION DISBURSES SCHOLARSHIP FUNDS DIRECTLY TO THE RECIPIENT'S EDUCATIONAL INSTITUTION UPON RECEIPT OF PROOF OF THE STUDENT'S ENROLLMENT. 0 0 0 0 0 0 0 0 0 KRISTINE HILLMER SECRETARY, PRESIDENT & CEO 0 180260 0 5000 0 0 0 5863 0 20706 0 211829 0 0 PART I, LINE 3 THE WISCONSIN RESTAURANT ASSOCIATION, INC., A RELATED ORGANIZATION, HAS A CONTRACT AND PERSONNEL COMMITTEE THAT NEGOTIATES AND APPROVES THE PRESIDENT & CEO'S EMPLOYMENT CONTRACT. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS A SINGLE CLASS OF MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S MEMBERSHIP HAS THE RIGHT TO ELECT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE BYLAWS MAY BE ALTERED, AMENDED OR REPEALED AND NEW BYLAWS MAY BE ADOPTED BY THE MEMBERS BY AFFIRMATIVE VOTE OF NOT LESS THAN A MAJORITY OF THE MEMBERS PRESENT OR REPRESENTED AT ANY ANNUAL OR SPECIAL MEETING OF THE MEMBERS AT WHICH A QUORUM IS IN ATTENDANCE. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE MANAGEMENT BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. 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, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. WISCONSIN RESTAURANT ASSOCIATION INC 2801 FISH HATCHERY RD MADISON WI 537133120 390715690 PROMOTE, PROTECT, AND IMPROVE THE FOODSERVICE INDUSTRY IN WISCONSIN WI 501(C)(6) N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 WISCONSIN RESTAURANT ASSOCIATION INC J 98628 FAIR RENTAL VALUE WISCONSIN RESTAURANT ASSOCIATION INC N 387376 BOOK VALUE WISCONSIN RESTAURANT ASSOCIATION INC P 371651 BOOK VALUE