2025-08-21T10:29:04-05:00 2024-12-31 362170602 WARADY & DAVIS LLP 1717 DEERFIELD RD SUITE 300S DEERFIELD IL 60015 990 2024-01-01 992663567 LINKS FOR THE FUTURE INC LINK 2627942371 444 HIGHLAND DR KOHLER WI 53044 DAN MOHR TREASURER 2627942371 2025-08-21 1 1 CHRISTOPHER STRAUB P01278490 8472679600 2024 2025-03-06 01:10:19Z X DAN MOHR 444 HIGHLAND DR KOHLER WI 53044 1090000 0 X HTTPS://WWW.LINKSFORTHEFUTURE.ORG X 2024 WI CREATING A POSITIVE ENVIRONMENT FOR THE NEXT GENERATION - BUILDING POWERFUL LINKS FOR THE FUTURE. 5 5 0 15 0 0 785000 0 0 -241765 543235 450000 0 0 0 0 21370 471370 71865 172926 101061 71865 TO CREATE A POSITIVE ENVIRONMENT FOR FUTURE GENERATIONS TO THRIVE BY PROVIDING THEM OPPORTUNITIES TO BUILD THEIR FUTURES THROUGH FINANCIAL SUPPORT, MENTORING RELATIONSHIPS, AND UNIQUE EXPERIENCES. 0 0 450239 450000 PARTICIPANTS DONATE $50K PER FOURSOME TO PARTICIPATE IN A 3-DAY GOLF OUTING AT KOHLER'S CHAMPIONSHIP GOLF COURSES TO BENEFIT THE LOCAL YOUTH. 450239 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 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 1 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 WI X DAN MOHR 2627942371 444 HIGHLAND DR KOHLER WI 53044 X DAVID KARGER KOHLER CO-CHAIR 20.00 X X 0 0 0 NINA KOHLER CO-CHAIR 20.00 X X 0 0 0 PAUL D RYAN SECRETARY 20.00 X X 0 0 0 NORBERT SCHMIDT ASSISTANT SECRETARY 20.00 X X 0 0 0 TY ALAN STAVISKI TREASURER (THROUGH 9/27/24) 20.00 X X 0 0 0 DAN D MOHR TREASURER 20.00 X X 0 0 0 0 0 0 0 0 0 0 0 785000 785000 305000 785000 546765 -241765 -241765 543235 0 0 -241765 450000 450000 20729 20729 102 102 60 60 479 239 240 471370 450239 21131 0 41488 130000 1438 0 172926 1061 100000 0 101061 X 71865 0 71865 0 172926 71865 0 X X 0 1 X 1 0 X 785000 785000 305000 305000 1090000 1090000 0 0 0 1090000 1090000 1090000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1090000 0 1090000 -546765 -546765 543235 1018135 546765 546765 471370 0 471370 PART X, LINE 2: THE CORPORATION FOLLOWS THE GUIDANCE IN THE FASB CODIFICATION TOPIC RELATED TO UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE CORPORATION HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS. UNDER THE GUIDANCE, THE CORPORATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT IT IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY HAVING FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE CORPORATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -546,765. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 546,765. CHARITY INVITATIONAL 1090000 785000 305000 134535 202555 143418 25000 41257 1090000 785000 305000 134535 202555 143418 25000 41257 546765 -241765 1 BOYS & GIRLS CLUB OF SHEBOYGAN COUNTY 2500 KOHLER MEMORIAL DRIVE STE A SHEBOYGAN WI 53081 391246782 501(C)(3) 450000 0 CASH VALUE CONTRIBUTION TO SUPPORT ORGANIZATION 1 0 PART I, LINE 2: THE ORGANIZATION ENSURES THAT GRANTS AND ASSISTANCE PROVIDED TO OTHER ORGANIZATIONS ARE USED FOR THE PURPOSE INTENDED BY CORRESPONDENCE WITH THE GRANTEE. FORM 990, PART VI, SECTION A, LINE 2 DAVID KOHLER AND NINA KOHLER (BOTH BOARD MEMBERS) ARE MARRIED. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO AND REVIEWED BY THE TREASURER AND ALL BOARD MEMBERS PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH OF THE DIRECTORS AND THE OFFICERS SHALL DISCLOSE TO THE BOARD OF DIRECTORS ANY MATERIAL INTEREST THAT SUCH DIRECTOR OR OFFICER OR HIS OR HER FAMILY MEMBER (AS DEFINED HEREIN) DIRECTLY OR INDIRECTLY HAS IN ANY PERSON OR ENTITY THAT IS A PARTY TO A TRANSACTION UNDER CONSIDERATION BY THE BOARD OF DIRECTORS OR THAT, TO THE KNOWLEDGE OF THE DIRECTOR OR OFFICER, MIGHT OTHERWISE CAUSE A CONFLICT WITH A FIDUCIARY DUTY OWED TO THE CORPORATION BY THE DIRECTOR OR OFFICER (A "CONFLICT OF INTEREST"). ANY DIRECTOR WHO HAS A CONFLICT OF INTEREST WITH RESPECT TO A TRANSACTION OR OTHER ACTION (EACH, AN "INTERESTED DIRECTOR") GENERALLY SHALL ABSTAIN FROM VOTING THEREON, BUT SUCH INTERESTED DIRECTOR'S PRESENCE MAY BE COUNTED IN DETERMINING WHETHER A QUORUM IS PRESENT. TO MONITOR THE POLICY, IT IS REVIEWED ANNUALLY AND EACH MEMBER SIGNS A CONFLICT OF INTEREST ANNUAL DISCLOSURE STATEMENT FORM 990, PART VI, SECTION B, LINE 15 THERE ARE NO COMPENSATED OFFICERS OR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE AUDIT AND AUDITORS WERE SELECTED IN THE CURRENT YEAR.