2024-03-15T14:11:15-05:00 2023-08-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2022-09-01 391128018 COOPERATIVE NETWORK COOP 6082584400 44 EAST MIFFLIN ST 801 MADISON WI 53703 DANIEL SMITH PRESIDENT & CEO 6082584400 2024-03-13 1 DANIEL SMITH 999009999 0 TIM SEIDEL CPA P01284559 6082744020 2024-03-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DANIEL SMITH 44 EAST MIFFLIN ST 801 MADISON WI 53703 886271 0 X WWW.COOPERATIVENETWORK.COOP X 2008 MN TO IMPROVE, FOSTER, AND PROMOTE THE BETTER UNDERSTANDING OF THE PRINCIPLES AND PRACTICES OF COOPERATIVES; TO DO ALL THINGS NECESSARY FOR THE ADVANCEMENT OF COOPERATIVES; TO PROMOTE THE INTERESTS OF THE MEMBERS OF COOPERATIVES; AND TO FOSTER AND PROMOTE FURTHER GROWTH AND STRENGTHENING OF COOPERATIVES. 9 9 5 9 0 0 170831 0 908070 863623 14757 22251 2130 397 1095788 886271 0 0 0 0 676527 604345 0 0 0 193660 222004 870187 826349 225601 59922 1593475 1366525 446528 158530 1146947 1207995 PROMOTE, REPRESENT & ADVOCATE FOR THE COOPERATIVE WAY OF DOING BUSINESS 0 0 THE TRUSTED VOICE FOR COOPERATIVES, COOPERATIVE NETWORK IS COMMITTED TO PROTECTING AND PROMOTING COOPERATIVE BUSINESSES AND THEIR SHARED COOPERATIVE PRINCIPLES.COOPERATIVE NETWORK KNOWS WE ARE STRONGER TOGETHER. OUR ULTIMATE GOAL IS TO OPTIMIZE THE VALUE WE PROVIDE TO OUR MEMBER COOPERATIVES IN MINNESOTA AND WISCONSIN. WE ARE COMMITTED TO MEETING THE NEEDS OF OUR MEMBERS BY PROVIDING WORLD-CLASS LEGISLATIVE AND REGULATORY ADVOCACY, A WIDE RANGE OF OPPORTUNITIES FOR LEARNING AND DEVELOPMENT AND CREATIVE LEADERSHIP IN PUBLIC AWARENESS. 0 0 0 1 0 0 0 0 0 1 0 0 1 1 0 0 0 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 0 1 7 0 5 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X WEGNER CPAS 6082744020 2921 LANDMARK PLACE SUITE 300 MADISON WI 53713 SADIE FRERICKS CHAIR 1.00 X X 0 0 0 CHRISTA HOFFMAN VICE CHAIR 1.00 X X 0 0 0 MARIE BARRY TREASURER/SECRETARY 1.00 X X 0 0 0 MICHELLE GUBSER DIRECTOR 1.00 X 0 0 0 ROGER HILDEBRANDT DIRECTOR 1.00 X 0 0 0 AUDREY HJELLE DIRECTOR 1.00 X 0 0 0 AMBER HORN-LEITERMAN DIRECTOR 1.00 X 0 0 0 JEFF LYON DIRECTOR 1.00 X 0 0 0 AMANDA HOEFLING DIRECTOR 1.00 X 0 0 0 DANIEL SMITH PRESIDENT AND CEO 40.00 X 158644 0 18094 DAWN BAUSCH VP OF ADMINISTRATION 40.00 X 105208 0 3156 263852 0 21250 2 0 1 0 0 DUES 900099 830116 830116 MEETING INCOME 611430 23869 23869 PROGRAM INCOME 611430 9638 9638 863623 22251 22251 397 397 397 886271 863623 0 22648 294794 203159 36581 34357 35454 48946 39084 18305 15730 29451 4125 25594 3411 7813 18285 MEMBERSHIP DUES 6194 LITERATURE AND SUBSCRIP 2987 PERSONAL PROPERTY TAX 242 1837 826349 998589 0 201722 1027409 70000 0 34209 2250 53895 19970 80069 67925 19957 12144 163337 164413 36000 36000 15766 15766 0 88573 1593475 1366525 13631 22654 279867 3247 153030 43145 0 89484 446528 158530 X 1146947 1207995 1146947 1207995 1593475 1366525 59922 1076 50 0 X 0 0 0 0 0 0 830116 14634 14634 33205 -18571 80069 67925 12144 12144 RIGHT-OF-USE ASSET 88573 88573 LEASE LIABILITY 89484 89484 X X 0 0 0 DANIEL SMITH PRESIDENT AND CEO 158644 0 0 0 0 0 4804 0 13290 0 176738 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 VOTING MEMBERS. ANY ASSOCIATION, CORPORATION, OR ORGANIZATION WHICH IS ELIGIBLE FOR MEMBERSHIP IN THIS COOPERATIVE NETWORK IN ACCORDANCE WITH THE ARTICLES OF INCORPORATION MAY BECOME A MEMBER WITH FULL VOTING RIGHTS ON ACCEPTANCE BY THE BOARD OF DIRECTORS AND BY PAYING DUES IN ACCORDANCE WITH THE SCHEDULE ATTACHED HERETO. A MEMBERSHIP MAY BE GRANTED TO INTRODUCE THE PROGRAMS OF THE COOPERATIVE NETWORK TO COOPERATIVE ORGANIZATIONS ELIGIBLE FOR A VOTING MEMBERSHIP AT A REDUCED RATE OF MEMBERSHIP DUES FOR NO MORE THAN ONE (1) YEAR. FORM 990, PART VI, SECTION A, LINE 7A THE DIRECTORS AT LARGE SHALL BE NOMINATED TWO (2) FROM THE WISCONSIN MEMBERSHIP AND TWO (2) FROM THE MINNESOTA MEMBERSHIP WITH EACH VOTING MEMBER ENTITLED TO CAST ONE VOTE IN THIS ELECTION. NOMINEES SHALL BE ELECTED BY THE DELEGATES AT THE ANNUAL MEETING, THE DIRECTORS AT LARGE SHALL BE ELECTED DIRECTLY BY ELIGIBLE DELEGATES. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO THE ORGANIZATION'S ARTICLES AND BYLAWS AND SPECIFIC ACTIONS MUST BE APPROVED BY A MAJORITY OF VOTING MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN A BOARD ETHICS/CONFLICT OF INTEREST STATEMENT. BOARD MEMBERS MUST ABSTAIN FROM VOTING IF THEY HAVE A CONFLICT. LIKEWISE, EMPLOYEES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS IN WRITING WHENEVER THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT & CEO IS EVALUATED ANNUALLY BY THE BOARD'S PERSONNEL COMMITTEE. THE REVIEW IS BASED UPON AN ANALYSIS OF PRE-ESTABLISHED PERFORMANCE MEASURES THAT INCLUDE BOTH FINANCIAL AND ORGANIZATIONAL GOALS BASED ON THIS REVIEW AND COMPARABILITY DATA FROM MULTIPLE SOURCES. THE COMMITTEE DETERMINES THE APPROPRIATE COMPENSATION. THE FULL BOARD ACTS ON THE PERSONNEL COMMITTEE'S COMPENSATION RECOMMENDATION. THE CHAIRMAN OF THE BOARD AND PERSONNEL COMMITTEE PROVIDE WRITTEN NOTICE TO THE VICE PRESIDENT OF ADMINISTRATION OF ANY ADJUSTMENTS TO THE PRESIDENT & CEO'S COMPENSATION. THE PRESIDENT & CEO GENERALLY DETERMINES THE COMPENSATION FOR ALL OTHER EMPLOYEES. 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.