2024-06-28T11:42:51-05:00 2023-12-31 363168081 SIKICH LLC 17335 GOLF PARKWAY SUITE 500 BROOKFIELD WI 53045 990 2023-01-01 391525008 THE THRESHOLD FOUNDATION INC THRE 2623381188 600 ROLFS AVE WEST BEND WI 53090 DONALD BETTERS TREASURER 2623381188 2024-06-26 1 DONALD BETTERS 999009999 0 BRIDGETTE MUGGE P00671418 2627549400 2024-06-26 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z MICHAEL HOFFMAN 600 ROLFS AVE WEST BEND WI 53090 387313 0 X THRESHOLDINC.ORG/FOUNDATION X 1988 WI ESTABLISHED TO SUPPORT THE THRESHOLD INCORPORATED PROVIDE SERVICES TO PEOPLE WITH DISABILITIES. 4 4 0 4 0 0 257859 217780 0 0 107963 104562 0 0 365822 322342 175523 183978 0 0 0 0 0 0 0 24937 28426 200460 212404 165362 109938 4684964 5252333 0 0 4684964 5252333 THE THRESHOLD FOUNDATION INC. WAS ESTABLISHED TO SUPPORT THE THRESHOLD INCORPORATED'S PROGRAMS DIRECTED TO PROVIDE SERVICES TO PEOPLE WITH DISABILITIES. 0 0 183978 183978 THE THRESHOLD FOUNDATION INC. WAS ESTABLISHED TO SUPPORT THE THRESHOLD INCORPORATED'S PROGRAMS DIRECTED TO PROVIDE SERVICES TO PEOPLE WITH DISABILITIES. 183978 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 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 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WI X THE ORGANIZATION 2623381188 600 ROLFS AVE WEST BEND WI 53090 MICHAEL HOFFMAN EXECUTIVE DIRECTOR 40.00 X X 0 96921 28629 DONALD BETTERS TREASURER 1.00 2.00 X X 0 0 0 CLAIRE ROLFS PRESIDENT 1.00 2.00 X X 0 0 0 MIKE NOWACK DIRECTOR 1.00 X 0 0 0 ISAIAH RICHIE DIRECTOR 1.00 X 0 0 0 0 96921 28629 0 0 0 0 0 217780 217780 147433 147433 22100 64971 -42871 -42871 -42871 322342 0 0 104562 183978 183978 3306 3306 23120 23120 MISCELLANEOUS 2000 2000 212404 183978 28426 0 333172 565909 10875 0 4166787 4494421 174130 192003 4684964 5252333 0 0 X 4684964 5252333 4684964 5252333 4684964 5252333 X 109938 439558 17874 X 0 1 X 1 0 X X 1 THE THRESHOLD INC 391102430 7 1 183978 0 1 183978 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4674089 228654 538874 189284 5252333 5064949 410900 -614477 187283 4674089 4306306 491800 429138 162295 5064949 3933403 27476 503782 154785 3570 4306306 3425149 35020 626586 151912 1440 3933403 1.00000 0 0 0 X PART V, LINE 4: THE BOARD DESIGNATED OR QUASI-ENDOWMENT HAS AN INTENDED USE OF SUPPORTING THE THRESHOLD INCORPORATED'S PROGRAMS. PART X, LINE 2: THE THRESHOLD INCORPORATED AND THE THRESHOLD FOUNDATION ARE NOT-FOR-PROFIT ORGANIZATIONS WHICH ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION EVALUATES THEIR UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS, AND THERE HAVE BEEN NO RECORDED UNCERTAIN TAX POSITIONS RECORDED IN 2023 AND 2022. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES VARIOUS FEDERAL OR STATE NON-PROFIT TAX RETURNS. THE ORGANIZATIONS ARE NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2020. 1 THE THRESHOLD INCORPORATED 600 ROLFS AVENUE WEST BEND WI 53090 391102430 501C3 183978 0 PROGRAMS & SERVICES FOR INDIVIDUALS WITH DISABILITIES 1 PART I, LINE 2: FUNDS ARE RECEIVED AND BOOKED PROPERLY. IF SPECIFIC RESTRICTION IT IS TRACKED UNTIL EXPENDED AS DIRECTED. MOVED TO UNDESIGNATED CONTRIBUTIONS OR GRANTS AND THEN COMPLETE ANY REPORT REQUESTED BY THE FUND SOURCE. REPORT HANDLING OF FUNDS TO THE EXECUTIVE COMMITTEE AND BOARD. FORM 990, PART VI, SECTION B, LINE 11B A FIRST REVIEW IS DONE BY ADMINISTRATION; THEN IT IS REVIEWED BY THE FULL BOARD OF DIRECTORS OF THE THRESHOLD FOUNDATION, INC. FORM 990, PART VI, SECTION B, LINE 12C THE FULL THRESHOLD FOUNDATION BOARD OF DIRECTORS, AT AN OFFICIALLY CALLED MEETING, REVIEWS THE CONFLICT OF INTEREST POLICY; EACH BOARD MEMBER THEN SIGNS STATEMENT OF COMPLIANCE WITH THE POLICY WHICH IS HELD ON RECORD. FORM 990, PART VI, SECTION C, LINE 19 THE THRESHOLD FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ITS PRINCIPAL ADMINISTRATIVE OFFICES DURING NORMAL BUSINESS HOURS, AND IN RESPONSE TO WRITTEN REQUESTS RECEIVED AT ITS PRINCIPAL ADMINISTRATIVE OFFICES. FORM 990, PART XI, LINE 9: CHANGE IN NET ASSETS OF THE GREATER MILWAUKEE FOUNDATION 17,874. THE THRESHOLD INCORPORATED 600 ROLFS AVENUE WEST BEND WI 53090 391102430 HUMAN SERVICES WI 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0