2024-10-01T14:37:22-05:00 2024-06-30 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2023-07-01 814141938 WISCONSIN INMATE EDUCATION ASSOCIATION INC WISC 4146009432 PO BOX 684 BROOKFIELD WI 53008 ANGELA OTTO TREASURER 4146009432 2024-10-01 1 0 MIKE HABLEWITZ CPA P01259157 6082744020 2024-10-01 2023 2024-10-15 13:58:12Z ANDREW MURPHY PO BOX 684 BROOKFIELD WI 53008 451374 0 X WISINMATEEDU.ORG X 2016 WI TO BRING PEACE, FORGIVENESS AND RECONCILIATION TO PRISON INMATES (AND THEIR FAMILIES) IN THE STATE OF WISCONSIN. 10 8 2 12 0 0 440404 449417 347924 0 5 1957 0 0 788333 451374 10000 0 0 0 85425 136255 2438 8063 26858 315233 333305 413096 477623 375237 -26249 1102538 1086733 403 3614 1102135 1083119 WISCONSIN INMATE EDUCATION ASSOCIATION EXISTS TO BRING PEACE, FORGIVENESS AND RECONCILIATION TO PRISON INMATES (AND THEIR FAMILIES) IN THE STATE OF WISCONSIN. 0 0 377390 0 0 WISCONSIN INMATE EDUCATION ASSOCIATION, INC. WORKS WITH TRINITY INTERNATIONAL UNIVERSITY TO DEVELOP AND DELIVER A BACHELOR OF ARTS IN BIBLICAL STUDIES PROGRAM FOR INMATES SERVING EITHER MANY YEARS OR LIFE SENTENCES. 377390 1 1 0 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 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WI X ANGELA OTTO 2622711797 PO BOX 684 BROOKFIELD WI 53008 ROBIN KNOLL DEAN OF STUDENTS 40.00 X 69271 0 0 STEVEN MAYER BOARD MEMBER 1.00 X 0 0 0 ROBERT KOEBELE BOARD MEMBER 1.00 X 0 0 0 ANGELA OTTO TREASURER 1.00 X X 0 0 0 SCOTT HOWER CO-PRESIDENT 1.00 X X 0 0 0 ALICE KOEPKE BOARD MEMBER 1.00 X 0 0 0 TOM NEBEL CO-PRESIDENT 1.00 X X 0 0 0 DANIEL GREEN BOARD MEMBER 1.00 X 0 0 0 TOM KEPPELER BOARD MEMBER 1.00 X 0 0 0 ANDREW MURPHY EXECUTIVE DIRECTOR (FROM MARCH 2024) 40.00 X X 0 0 0 69271 0 0 0 0 0 0 TRINITY INTERNATIONAL UNIVERSITY 2065 HALF DAY RD DEERFIELD IL 60015 EDUCATIONAL SERVICES 279905 1 449417 51285 449417 1957 1957 451374 0 0 1957 X 106881 75361 28018 3502 19442 19442 9932 5731 3967 234 8365 8365 8063 8063 290864 290135 681 48 2410 1205 1205 9818 1263 8193 362 748 748 2562 2084 478 15055 1611 13444 3483 3483 477623 377390 73375 26858 803746 777330 198468 161237 49516 34855 2000 2000 0 0 50808 113311 1102538 1086733 403 3614 403 3614 X 905130 936057 197005 147062 1102135 1083119 1102538 1086733 -26249 7233 0 X 1 X 0 1 0 X 514833 890152 482090 440404 449417 2776896 514833 890152 482090 440404 449417 2776896 1369409 1407487 5 1957 1962 2778858 366891 0.50650 0.53870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2000 2000 0 0 X 1 51285 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY AND MANAGEMENT BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST SIGNS A CONFLICT OF INTEREST. AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS. THIS CAN BE DONE AT THE BOARD OR COMMITTEE LEVEL. AFTER DISCLOSURE, THE INTERESTED PARTY MUST LEAVE THE MEETING WHILE THE DETERMINATION OF CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON BY REMAINING BOARD OR COMMITTEE MEMBERS. THEY SHALL DECIDE IF IT IS A CONFLICT OF INTEREST AND IF IT IS IN THE BEST INTEREST OF THE ORGANIZATION. 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. FORM 990, PART IX, LINE 11G TRINITY SERVICES: PROGRAM SERVICE EXPENSES 258,883. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 258,883. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 30,088. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,088. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 1,164. MANAGEMENT AND GENERAL EXPENSES 681. FUNDRAISING EXPENSES 48. TOTAL EXPENSES 1,893.