2024-07-30T17:11:00-05:00 2023-12-31 391453055 VRAKAS SC 445 SOUTH MOORLAND RD SUITE 400 BROOKFIELD WI 53005 990 2023-01-01 363678906 WLCFS INVESTMENT CORPORATION WLCF 2623455538 W175 N11120 STONEWOOD DRIVE GERMANTOWN WI 53022 DAVID EGELSEER PRESIDENT 2623455538 2024-07-11 1 1 MARY ELLEN MICHAELSON P00748764 2627970400 2023 2024-08-08 14:25:15Z DAVID EGELSEER W175 N11120 STONEWOOD DRIVE GERMANTOWN WI 53022 3710729 0 X N/A X 1991 WI ADVANCING THE MISSION OF WISCONSIN LUTHERAN CHILD AND FAMILY SERVICES (WLCFS) BY RECEIVING DONATIONS AND TO INVEST THE FUNDS TO EARN INCOME, WHICH IS TO BE USED EXCLUSIVELY TO PROVIDE FINANCIAL SUPPORT TO WISCONSIN LUTHERAN CHILD & FAMILY SERVICE INC A 501(C)(3) ORGANIZATION. 4 4 0 0 0 0 87626 0 0 0 -368107 161156 0 0 -280481 161156 0 0 0 0 0 0 0 0 59788 1451511 1184287 1451511 1184287 -1731992 -1023131 6969994 6428942 0 0 6969994 6428942 ADVANCING THE MISSION OF WISCONSIN LUTHERAN CHILD AND FAMILY SERVICES BY INVESTMENT MANAGEMENT AND PROVIDE FINANCIAL SUPPORT AND BENEFIT TO WISCONSIN LUTHERAN CHILD & FAMILY SERVICE, INC., A 501(C)(3) ORGANIZATION, IN FULFILLING ITS CHARITABLE AND RELIGIOUS PURPOSES. 0 0 1099408 PROVIDE FINANCIAL SUPPORT AND BENEFIT TO WISCONSIN LUTHERAN CHILD & FAMILY SERVICE, INC, IN FULLFILLING ITS CHARITABLE AND RELIGIOUS PURPOSES BY FUNDRAISING AND INVESTMENT MANAGEMENT. 1099408 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 1 1 0 1 1 0 0 1 1 1 0 1 1 1 1 0 WI X MARC DEVILLERS 2623455540 W175 N11120 STONEWOOD DR GERMANTOWN WI 53022 DAVID EGELSEER PRESIDENT 0.50 X X 0 0 0 BRAD MICHEL DIRECTOR 0.50 X 0 0 0 HEIDI WITZ SECRETARY 0.50 X X 0 0 0 JODI BUROW DIRECTOR 0.50 X 0 0 0 BRANDON HAYES SENIOR CLINICAL DIRECTOR 40.00 X 0 107626 21826 ASHLEY SCHOOF SENIOR CLINICAL DIRECTOR 40.00 X 0 100096 21444 MARK KLUG CEO 40.00 X 0 153702 23887 MARC DEVILLERS DIRECTOR OF FINANCE 40.00 X 0 116822 11222 0 478246 78379 0 0 1 0 0 175276 175276 3535453 3549573 -14120 -14120 -14120 161156 0 0 161156 25091 25091 87 87 1064788 1005000 59788 NET ASSET RELEASED FROM 94321 94321 1184287 1099408 25091 59788 215046 261808 662762 922934 773405 5832014 4730967 6969994 6428942 0 0 X 2512960 1630948 4457034 4797994 6969994 6428942 6969994 6428942 -1023131 482079 0 X 0 1 X 1 0 X X 1 WISCONSIN LUTHERAN CHILD & FAMILY SERVICE 391047224 1 1 1121230 0 1 1121230 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 X -361765 482079 116230 598309 -960074 1121230 1121230 161156 84965 116230 116230 -31265 1121230 94322 1215552 1184287 PART X, LINE 2: THE COMPANY ANALYZED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022. PART XI 2D AND PART XII 2D NET ASSETS RELEASED FROM RESTRICTIONS USED FOR OPERATIONS $116,230. PART XI 4B AND PART XII 4B UNRESTRICTED CONTRIBUTION OF $1,121,230. 0 0 0 0 0 0 0 0 0 MARK KLUG CEO 0 153702 0 0 0 0 0 0 0 23887 0 177589 0 0 PART I, LINE 3 THE RELATED ORGANIZATION, WISCONSIN LUTHERAN CHILD AND FAMILY SERVICES, INC., USED THE FOLLOWING METHODS TO ESTABLISH COMPENSATION. A COMPENSATION COMMITTEE USED A COMPENSATION SURVEY, A STUDY TO DETERMINE APPROPRIATE COMPENSATION, AND AN OUTSIDE THIRD PARTY ORGANIZATION; WHICH WAS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 THERE IS ONE MEMBER OF THE CORPORATION, THAT IS WISCONSIN LUTHERAN CHILD & FAMILY SERVICE, INC. A 501(C)(3) ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ARE ELECTED BY VOTE OF THE PRESIDENT OF WISCONSIN LUTHERAN CHILD & FAMILY SERVICE, INC. FORM 990, PART VI, SECTION B, LINE 11B EACH MEMBER OF THE BOARD OF DIRECTORS WILL RECEIVE A COMPLETED COPY OF THE FORM 990 AND ALL SCHEDULES FOR THEIR INSPECTION. THE FORM 990 IS DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE RELATED ORGANIZATION, WISCONSIN LUTHERAN CHILD AND FAMILY SERVICES, INC., USED THE FOLLOWING METHODS TO ESTABLISH COMPENSATION. A COMPENSATION COMMITTEE USED A COMPENSATION SURVEY, A STUDY TO DETERMINE APPROPRIATE COMPENSATION, AND AN OUTSIDE THIRD PARTY ORGANIZATION; WHICH WAS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE GOVERNING DOCUMENTS, 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. WISCONSIN LUTHERAN CHILD & FAMILY SERVICE INC W175 N11120 STONEWOOD DR GERMANTOWN WI 53022 391047224 SENIOR CARE & MENTAL WI 501(C)(3) LINE 1 N/A 0 WLCFS BUILDING CORPORATION W175 N11120 STONEWOOD DR GERMANTOWN WI 53022 391657325 HOLD REAL PROPERTY WI 501(C)(2) WISCONSIN LUTHERAN CHILD & FAMILY SERVICE INC 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 WISCONSIN LUTHERAN CHILD & FAMILY SERVICE INC B 1005000 ACTUAL COST WISCONSIN LUTHERAN CHILD & FAMILY SERVICE INC M 53550 ACTUAL COST