2024-05-08T10:32:58-04:00 2023-12-31 390843014 KIECKHAFER DIETZLER HAUSER HANSON LLP PO BOX 637 WEST BEND WI 530950637 990 2023-01-01 203851261 WASHINGTON COUNTY ECONOMIC DEVELOPMENT CORPORATION WASH 2623355895 2151 N MAIN STREET WEST BEND WI 53090 CHRISTIAN TSCHESCHLOK EXECUTIVE DIRECTOR 2623355897 2024-05-03 true CHRISTIAN TSCHESCHLOK XXX-XX-XXXX true JAMES SAUERESSIG P00151912 2623342341 2024-05-03 2023 2023-04-26 12:10:37Z CHRISTIAN TSCHESCHLOK 2151 N MAIN STREET WEST BEND WI 530901031 1106235 false X WWW.EDWC.ORG X 2006 WI FUELING GROWTH COMPANIES FOR THE CREATION OF QUALITY JOBS AND ECONOMIC PROSPERITY COUNTYWIDE. 13 13 4 17 0 0 624107 1104650 306 1585 220 0 624633 1106235 0 0 403692 465346 0 0 178949 360681 582641 826027 41992 280208 398972 1171167 165658 657645 233314 513522 FUELING GROWTH COMPANIES FOR THE CREATION OF QUALITY JOBS AND ECONOMIC PROSPERITY COUNTYWIDE. false false 759275 1104650 PROMOTE WASHINGTON COUNTY TO BUSINESSES AND PROVIDE SERVICING OF LOANS FOR WASHINGTON COUNTY REVOLVING LOAN FUND WHICH INCLUDES ESTABLISHING A LOAN LOSS RESERVE. 759275 false false false false false false false false false true false false false true true false false false false false false false false false false false false false true false false false false false true false false false false false false false false false false true 7 0 true 4 true false false false false false false false false X 13 13 false false false false false false false true true false false true true true true false true true false false X CHRISTIAN TSCHESCHLOK 2623355895 2151 N MAIN STREET WEST BEND WI 53090 CHRISTIAN TSCHESCHLOK EXECUTIVE DI 40.00 X 157333 0 4720 BONNIE BAERWALD BOARD MEMBER 1.00 X 0 0 0 DAVID BARBER BOARD MEMBER 1.00 X 0 0 0 MIKE FALEY VICE PRESIDE 1.00 X X 0 0 0 JOEL HERRIGES BOARD MEMBER 1.00 X 0 0 0 ADAM KUJATH BOARD MEMBER 1.00 X 0 0 0 WENDY LECHUSZ BOARD MEMBER 1.00 X 0 0 0 FRED RECKNER TREASURER 1.00 X X 0 0 0 ISAIAH RICHIE PRESIDENT 1.00 X X 0 0 0 JEFF SCHNEIDER BOARD MEMBER 1.00 X 0 0 0 PATRICK THOMEY BOARD MEMBER 1.00 X 0 0 0 STEVE VOLKERT BOARD MEMBER 1.00 X 0 0 0 MARGARET WILBER BOARD MEMBER 1.00 X 0 0 0 TAMI WINKLER SECRETARY 1.00 X X 0 0 0 157333 4720 1 false true false REVOLVING LOAN FUND FEES 908488 908488 CONSULTING 84356 84356 SUBSCRIPTION REVENUE 66581 66581 MEMBERSHIP INCOME 45225 45225 1104650 1585 1585 1106235 1104650 1585 157333 149466 7867 308013 270800 37213 24587 15658 8929 4210 4210 4350 4350 11567 10446 1121 7000 6322 678 6095 5505 590 483 436 47 2246 2246 PROGRAMS 289047 289047 MILEAGE 4255 3843 412 BAD DEBT EXPENSE 2000 2000 MEMBERSHIPS 1464 1322 142 3377 2220 1157 826027 759275 66752 0 138572 402791 171704 670607 72663 80231 15066 17055 7358 6875 967 483 398972 1171167 45658 359645 120000 298000 165658 657645 X 233314 513522 233314 513522 398972 1171167 280208 X true X false true false 7358 6875 483 483 LOAN LOSS RESERVE 298000 298000 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION'S CURRENT ACCOUNTING POLICY IS TO DISCLOSE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR IS IT AWARE OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION DOES NOT HAVE ANY TAX RETURNS CURRENTLY UNDER EXAMINATION BY A FEDERAL JURISDICTION. X false false false true false true false false false CHRISTIAN TSCHESCHLOK EXECUTIVE DIRECTOR 128092 29241 4720 162053 SCHEDULE J, PAGE 1, PART I, LINE 5A ALL EMPLOYEES PARTICIPATE IN A BONUS PROGRAM THAT SETS MISSION-CENTERED PERFORMANCE METRICS ON A QUARTERLY BASIS AND REWARDS EMPLOYEES WITH ADDITIONAL CONTINGENT COMPENSATION WHEN ACHIEVING OR EXCEEDING THOSE MEASURES. THE METRICS CAN VARY QUARTER-TO-QUARTER AND DO INCLUDE BOTH INDIVIDUAL AND ORGANIZATIONAL OBJECTIVES. MEASURES BASED ON REVENUES AND / OR REVENUE CATEGORIES WERE INCLUDED IN THE PERFORMANCE METRICS. SCHEDULE J, PAGE 1, PART I, LINE 6A ALL EMPLOYEES PARTICIPATE IN A BONUS PROGRAM THAT SETS MISSION-CENTERED PERFORMANCE METRICS ON A QUARTERLY BASIS AND REWARDS EMPLOYEES WITH ADDITIONAL CONTINGENT COMPENSATION WHEN ACHIEVING OR EXCEEDING THOSE MEASURES. THE METRICS CAN VARY QUARTER-TO-QUARTER AND DO INCLUDE BOTH INDIVIDUAL AND ORGANIZATIONAL OBJECTIVES. MEASURES BASED ON NET EARNINGS WERE INCLUDED IN THE PERFORMANCE METRICS. PAT THOMEY BOARD MEMBER 6150 RLF PROCESSING false SCHEDULE L, PART V A BOARD MEMBER IS A SHAREHOLDER OF CFO PLUS AND THROUGH THAT COMPANY, HE OVERSEES ALL REVOLVING LOAN FUND (RLF) PROCESSES FOR THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WILL BE REVIEWED PRIOR TO ISSUANCE BY MANAGEMENT AND THE TREASURER. THE BOARD WILL RECEIVE THE FORM 990 PRIOR TO ISSUANCE. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY WILL BE REVIEWED ANNUALLY AT THE BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR EACH YEAR. HIS PERFORMANCE IS ASSESSED AGAINST GOALS PREVIOUSLY SET AND HIS COMPENSATION IS COMPARED TO DATA RECEIVED. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990, GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE BUSINESS OFFICE WITHIN 24 HOURS.