2025-11-06T10:17:27-06:00 2024-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2024-01-01 020704244 WISPACT INC WISP 6082686006 226 CORPORATE DR MADISON WI 537142406 KEVIN HAYDE EXECUTIVE DIRECTOR 6082686006 2025-11-05 1 1 JASON STEPHENS CPA P01263225 6082744020 2025-11-05 2024 2025-03-06 01:10:19Z KEVIN HAYDE 226 CORPORATE DR MADISON WI 537142406 19788480 0 X WISPACT.ORG X 2002 WI TO MANAGE AND SUPERVISE ACTIVITIES OF POOLED AND COMMUNITY TRUSTS FOR PERSONS WITH DISABILITIES AND FOR OTHER CHARITABLE PURPOSES. 21 21 20 20 0 0 0 0 8880407 12577597 222272 430321 0 0 9102679 13007918 667290 986865 4808031 4567371 2113978 2156434 0 0 0 690567 705457 8279866 8416127 822813 4591791 20535619 26188865 621126 529153 19914493 25659712 WE ENHANCE THE WELL-BEING OF PEOPLE OF ALL AGES WITH DISABILITIES ACROSS WISCONSIN THROUGH THE MANAGEMENT OF SPECIAL NEEDS TRUSTS BY PROMOTING MORE CHOICE AND OPPORTUNITIES. 0 0 7186157 986865 12577597 BENEFICIARY AND CREATOR SERVICES - PROVIDE INFORMATION, REFERRAL, ADVOCACY, AND OVERSIGHT TO AND FOR PERSONS WHO CREATE OR BENEFIT BY SPECIAL NEEDS TRUST ACCOUNTS FOR DISABLED PERSONS. BENEFICIARY SPECIALISTS PROCESS DISBURSEMENT REQUESTS FOR BENEFICIARIES OUT OF THEIR TRUST ACCOUNTS. TRUST ADVISORS COORDINATE THE SET-UP OF NEW TRUST ACCOUNTS CREATED. 206939 0 0 EDUCATION AND OUTREACH - PROVIDE EDUCATION TO THE PUBLIC ABOUT SPECIAL NEEDS TRUSTS FOR PEOPLE WITH DISABILITIES THROUGH PUBLICATIONS ONLINE AND IN PRINT AND THROUGH PRESENTATIONS TO GROUPS. 7393096 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X FINE POINT CONSULTING LLC 6089608914 301 S BLOUNT STREET STE 204 MADISON WI 53073 JULIE STRENN CHAIR 1.00 X X 0 0 0 TOM SCHRAEDER SECRETARY 1.00 X X 0 0 0 MARK VAN SOMEREN TREASURER 1.00 X X 0 0 0 BRIDGET ERWIN IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 BARBARA HUGHES DIRECTOR 1.00 X 0 0 0 ARIC BURCH DIRECTOR 1.00 X 0 0 0 BLAINE PATINO DIRECTOR 1.00 X 0 0 0 ELIZABETH WINGARD DIRECTOR 1.00 X 0 0 0 GENE LAROCK DIRECTOR 1.00 X 0 0 0 HEATHER POSTER DIRECTOR 1.00 X 0 0 0 KATHRYNE AUERBACK DIRECTOR 1.00 X 0 0 0 MARISSA BLACKMORE DIRECTOR 1.00 X 0 0 0 PHIL KONRATH DIRECTOR 1.00 X 0 0 0 TRICIA WILKINSON DIRECTOR 1.00 X 0 0 0 KATE SCHILLING DIRECTOR 1.00 X 0 0 0 BRYANT RAY DIRECTOR 1.00 X 0 0 0 CRYSTAL BRABENDER DIRECTOR 1.00 X 0 0 0 JENNIFER LASKY DIRECTOR 1.00 X 0 0 0 JON FISCHER DIRECTOR 1.00 X 0 0 0 SARAH BARNES DIRECTOR 1.00 X 0 0 0 SYDNEY BADEAU DIRECTOR 1.00 X 0 0 0 KEVIN HAYDE EXECUTIVE DIRECTOR 40.00 X 196777 0 39790 196777 0 39790 1 0 1 0 0 TRUST PROCEEDS UPON TERMINATION 900099 9909239 9909239 SERVICE FEES 523940 2468408 2468408 SET UP FEES 523940 199950 199950 12577597 423215 423215 6787668 6780562 7106 7106 7106 13007918 12577597 0 430321 986865 986865 4567371 4567371 236568 118284 118284 1301413 1037694 263719 132185 99353 32832 365150 274454 90696 121118 91035 30083 10799 10799 87311 5818 81493 100082 100082 91767 91767 77333 62397 14936 92344 2934 89410 8614 325 8289 128006 94468 33538 31489 26482 5007 20715 782 19933 427 427 32946 32946 9589 9589 14035 14035 8416127 7393096 1023031 0 808203 723378 212647 559244 195364 218403 85351 89625 224695 214525 15271 10170 11122158 12000048 157807 31408 28429 7192 7910389 12549397 20535619 26188865 259045 249473 362081 279680 621126 529153 X 19914493 25659712 19914493 25659712 20535619 26188865 X 4591791 296502 856926 X 0 1 X 1 0 X 7296544 7536546 7229380 8880407 12577597 43520474 7296544 7536546 7229380 8880407 12577597 43520474 0 0 0 43520474 299950 279243 237289 305131 423215 1544828 299950 279243 237289 305131 423215 1544828 7596494 7815789 7466669 9185538 13000812 45065302 0.96570 0.96250 0.03430 0.03750 X 7542361 4852448 890016 987045 33090 12264690 6505869 1000000 734658 667290 30876 7542361 7251091 960000 -1035038 637559 32625 6505869 3465495 3375000 604038 168098 25344 7251091 3200000 277695 12200 3465495 1.00000 0.00000 0.00000 1 0 224695 214525 10170 10170 ENDOWMENT IN GREATER MILWAUKEE FOUNDATION 12264690 SECURITY DEPOSIT 13809 OPERATING LEASE RIGHT-OF-USE ASSETS 270898 12549397 OPERATING LEASE RIGHT-OF-USE LIABILITY 279680 279680 14061264 296502 756844 1053346 13007918 0 13007918 8316045 0 8316045 100082 100082 8416127 PART V, LINE 4: WISPACT ESTABLISHED A FUND AT THE GREATER MILWAUKEE FOUNDATION WITHOUT DONOR RESTRICTIONS AS A BENEFICIAL INTEREST IN A GENERAL ENDOWMENT FUND TO SUPPORT THE MISSION OF WISPACT. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -100,082. CHANGE IN INVESTMENT IN GREATER MILWAUKEE FOUNDATION 856,926. 1 ACCESS TO INDEPENDENCE INC 3810 MILWAUKEE ST MADISON WI 53714 391240200 501C3 9950 0 FOR THE BENEFIT OF PERSONS WITH DISABILTIES. ALS ASSOCIATION WI CHAPTER 3333 NORTH MAYFAIR ROAD STE 104 WAUWATOSA WI 53222 133271855 501C3 10000 0 FOR THE BENEFIT OF PERSONS WITH DISABILTIES. AMERICAN PARKINSON'S DISEASE ASSOCIATION- WISCONSIN CHAPTER PO BOX 14381 MADISON WI 53708 131962771 501C3 10000 0 FOR THE BENEFIT OF PERSONS WITH DISABILTIES. ARTS FOR ALL 1055 E MIFFLIN ST MADISON WI 53703 391526913 501C3 10000 0 FOR THE BENEFIT OF PERSONS WITH DISABILTIES. AUDIO & BRAILLE LITERACY ENHANCEMENT 803 WEST WELLS STREET MILWAUKEE WI 53233 391593301 501C3 6360 0 FOR THE BENEFIT OF PERSONS WITH DISABILTIES. AUTISM SOCIETY OF GREATER WISCONSIN 1477 KENWOOD DRIVE MENASHA WI 54952 391353925 501C3 8000 0 FOR THE BENEFIT OF PERSONS WITH DISABILTIES. AUTISM SOCIETY OF SOUTHEASTERN WI 3720 NORTH 124TH STREET STE O WAUWATOSA WI 53222 391708201 501C3 10000 0 FOR THE BENEFIT OF PERSONS WITH DISABILTIES. BALANCE INC 1350 14TH AVENUE 4 GRAFTON WI 53024 391771303 501C3 8503 0 FOR THE BENEFIT OF PERSONS WITH DISABILTIES. BERGSTROM-MAHLER MUSEUM OF GLASS 165 NORTH PARK AVENUE NEENAH WI 54956 390958257 501C3 10000 0 FOR THE BENEFIT OF PERSONS WITH DISABILTIES. BETTY BRINN CHILDREN'S MUSEUM 929 EAST WISCONSIN AVENUE MILWAUKEE WI 53202 391681155 501C3 10000 0 FOR THE BENEFIT OF PERSONS WITH DISABILTIES. BEYOND VISION 1540 108TH ST WEST ALLIS WI 53214 391524326 501C3 10000 0 FOR THE BENEFIT OF PERSONS WITH DISABILTIES. BLOOM 360 LEARNING CENTER N8921 STONE SCHOOL ROAD EAST TROY WI 53120 475536116 501C3 20000 0 FOR THE BENEFIT OF PERSONS WITH DISABILTIES. BLUE LOTUS FARMS 5501 CO HWY M WEST BEND WI 53095 431989545 501C3 12500 0 FOR THE BENEFIT OF PERSONS WITH DISABILTIES. BRAILLE LIBRARY & TRANSCRIBING SERVICES INC 6501 WATTS ROAD STE 149 MADISON WI 53719 237165378 501C3 10000 0 FOR THE BENEFIT OF PERSONS WITH DISABILTIES. BROADSCOPE 5102 W LAYTON AVENUE 112 GREENFIELD WI 53220 391143353 501C3 10000 0 FOR THE BENEFIT OF PERSONS WITH DISABILTIES. CACTUS PLUS CORPORATION 2496 S WENTWORTH AVENUE MILWAUKEE WI 53207 884366045 501C3 10000 0 FOR THE BENEFIT OF PERSONS WITH DISABILTIES. CATHOLIC CHARITIES DIOCESE OF MADISON 702 SOUTH HIGH POINT ROAD 201 MADISON WI 53719 390807067 501C3 10000 0 FOR THE BENEFIT OF PERSONS WITH DISABILTIES. CENTER FOR INDEPENDENT LIVING FOR WESTERN WISCONSIN INC 2920 SCHNEIDER AVENUE EAST MENOMONIE WI 54751 391758740 501C3 19805 0 FOR THE BENEFIT OF PERSONS WITH DISABILTIES. COMMON THREADS FAMILY RESOURCE CENTER 1717 N STOUGHTON RD MADISON WI 537042605 205196210 501C3 9175 0 FOR THE BENEFIT OF PERSONS WITH DISABILTIES. COMMUNITY LIVING CONNECTIONS 3515 WATTS RD 200 MADISON WI 537192726 201175640 501C3 10000 0 FOR THE BENEFIT OF PERSONS WITH DISABILTIES. COMMUNITY SUPPORT NETWORK INC 1191 N SHERMAN AVE MADISON WI 537044235 391694845 501C3 10000 0 FOR THE BENEFIT OF PERSONS WITH DISABILTIES. CURATIVE CONNECTIONS INC 2900 CURRY LANE GREEN BAY WI 54311 390806435 501C3 9060 0 FOR THE BENEFIT OF PERSONS WITH DISABILTIES. DISABILITY IN WISCONSIN 15030 WESTOVER RD ELM GROVE WI 53122 920992344 501C3 10000 0 FOR THE BENEFIT OF PERSONS WITH DISABILTIES. DIVERSE OPTIONS PO BOX 449 RIPON WI 54971 390988996 501C3 10000 0 FOR THE BENEFIT OF PERSONS WITH DISABILTIES. DOGSINVESTS INC MICHELLE HOLT W383 CARLIN TRAIL PALMYRA WI 53156 822974716 501C3 5720 0 FOR THE BENEFIT OF PERSONS WITH DISABILTIES. DOOR COUNTY YMCA 1900 MICHIGAN ST STURGEON BAY WI 54235 391738982 501C3 20000 0 FOR THE BENEFIT OF PERSONS WITH DISABILTIES. DOWN SYNDROME ASSOCIATION OF WISCONSIN INC 1179 W CLEAVELAND AVE 2 WEST ALLIS WI 53227 391681338 501C3 30000 0 FOR THE BENEFIT OF PERSONS WITH DISABILTIES. EASTER SEALS 6737 WEST WASHINGTON STREET SUITE 4205 WEST ALLIS WI 53214 390816849 501C3 9981 0 FOR THE BENEFIT OF PERSONS WITH DISABILTIES. EASTSIDE SENIOR SERVICES 1840 N PROSPECT AVE BOX 216 MILWAUKEE WI 53202 391314687 501C3 6000 0 FOR THE BENEFIT OF PERSONS WITH DISABILTIES. EDGEWOOD COLLEGE 1000 EDGEWOOD COLLEGE DRIVE MADISON WI 53711 390806202 501C3 10000 0 FOR THE BENEFIT OF PERSONS WITH DISABILTIES. ELSIE SHAW PARENT SCHOLARSHIP FUND INC PAM DELAP PO BOX 184 WINDSOR WI 53598 391985420 501C3 10000 0 FOR THE BENEFIT OF PERSONS WITH DISABILTIES. EMPLOYMENT RESOURCES INC 4604 COTTAGE GROVE ROAD MADISON WI 53716 391681074 501C3 9091 0 FOR THE BENEFIT OF PERSONS WITH DISABILTIES. EX FABULA 206 EAST SMITH STREET MILWAUKEE WI 53207 272991916 501C3 10000 0 FOR THE BENEFIT OF PERSONS WITH DISABILTIES. FIRST STAGE 325 WEST WALNUT STREET MILWAUKEE WI 53212 391634828 501C3 9610 0 FOR THE BENEFIT OF PERSONS WITH DISABILTIES. GIGI'S PLAYHOUSE 4104 MONONA DRIVE MADISON WI 53716 463445347 501C3 10000 0 FOR THE BENEFIT OF PERSONS WITH DISABILTIES. GOODWILL INDUSTRIES 6055 NORTH 91ST STREET MILWAUKEE WI 53225 390808491 501C3 10000 0 FOR THE BENEFIT OF PERSONS WITH DISABILTIES. HARRY & ROSE SAMSON FAMILY JEWISH COMMUNITY CENTER 6255 NORTH SANTA MONICA BLVD MILWAUKEE WI 53217 390806234 501C3 20000 0 FOR THE BENEFIT OF PERSONS WITH DISABILTIES. IMMANUEL LUTHERAN CHURCH SCHOOL AND CHILD CARE 13445 HAMPTON ROAD BROOKFIELD WI 53005 390960669 501C3 7146 0 FOR THE BENEFIT OF PERSONS WITH DISABILTIES. INCONTROL WI 2935 S FISH HATCHERY RD 233 MADISON WI 53711 270803730 501C3 19760 0 FOR THE BENEFIT OF PERSONS WITH DISABILTIES. INDEPENDENCE FIRST 540 S 1ST ST MILWAUKEE WI 532041605 391343425 501C3 47965 0 FOR THE BENEFIT OF PERSONS WITH DISABILTIES. ISLANDS OF BRILLIANCE INC PO BOX 774 MILWAUKEE WI 53201 471249195 501C3 10000 0 FOR THE BENEFIT OF PERSONS WITH DISABILTIES. JEWISH FAMILY SERVICES 1300 N JACKSON STREET MILWAUKEE WI 53202 390806291 501C3 7500 0 FOR THE BENEFIT OF PERSONS WITH DISABILTIES. JOURNEY 21 1671 OLD SCHOOL ROAD OCONOMOWOC WI 53066 844727592 501C3 10000 0 FOR THE BENEFIT OF PERSONS WITH DISABILTIES. JOURNEYS LUTHERAN SCHOOL 5425 S 111TH STREET HALES CORNERS WI 53130 391557379 501C3 10000 0 FOR THE BENEFIT OF PERSONS WITH DISABILTIES. LIFE NAVIGATORS 7203 WEST CENTER STREET WAUWATOSA WI 53210 390978146 501C3 10000 0 FOR THE BENEFIT OF PERSONS WITH DISABILTIES. LIVING OUR VISIONS INC 504 S BREARLY ST MADISON WI 53703 273289163 501C3 10000 0 FOR THE BENEFIT OF PERSONS WITH DISABILTIES. MADISON READING PROJECT 1337 GREENWAY CROSS 186 MADISON WI 53713 472077478 501C3 5650 0 FOR THE BENEFIT OF PERSONS WITH DISABILTIES. MARCUS PERFORMING ARTS CENTER 929 NORTH WATER STREET MILWAUKEE WI 53202 510532407 501C3 30000 0 FOR THE BENEFIT OF PERSONS WITH DISABILTIES. MELS CHARITIES W61N297 WASHINGTON AVE SUITE 2 CEDARBURG WI 53012 352357385 501C3 7000 0 FOR THE BENEFIT OF PERSONS WITH DISABILTIES. MIDSTATE INDEPENDENT LIVING CHOICES INC 3262 CHURCH ST STEVENS POINT WI 54481 391988524 501C3 9598 0 FOR THE BENEFIT OF PERSONS WITH DISABILTIES. MILWAUKEE SYMPHONY ORCHESTRA 212 WEST WISCONSIN AVENUE MILWAUKEE WI 53203 396023436 501C3 10000 0 FOR THE BENEFIT OF PERSONS WITH DISABILTIES. MOVIN' OUT 902 ROYSTER OAKS DRIVE 105 MADISON WI 537149101 391833482 501C3 20000 0 FOR THE BENEFIT OF PERSONS WITH DISABILTIES. NATURES EDGE 2523 14 3/4 AVENUE RICE LAKE WI 54868 392036389 501C3 10000 0 FOR THE BENEFIT OF PERSONS WITH DISABILTIES. NORTH COUNTRY INDEPENDENT LIVING DBA INDIGO 2911 TOWER AVENUE 9 SUPERIOR WI 54880 391658015 501C3 9985 0 FOR THE BENEFIT OF PERSONS WITH DISABILTIES. OCCUPAWS PO BOX 45857 MADISON WI 53744 205172386 501C3 10000 0 FOR THE BENEFIT OF PERSONS WITH DISABILTIES. OPPORTUNITY DEVELOPMENT CENTERS INC 1191 HUNTINGTON AVENUE WISCONSIN RAPIDS WI 54494 391044318 501C3 14250 0 FOR THE BENEFIT OF PERSONS WITH DISABILTIES. PADRES E HIJOS EN ACCION 1001 RIDGEWOOD WAY MADISON WI 53713 842927551 501C3 6000 0 FOR THE BENEFIT OF PERSONS WITH DISABILTIES. PARALYZED VETERANS OF AMERICA 750 NORTH LINCOLN MEMORIAL DRIVE STE 422 MILWAUKEE WI 53202 131946868 501C3 10000 0 FOR THE BENEFIT OF PERSONS WITH DISABILTIES. PEOPLE FIRST WISCONSIN 5150 NORTH PORT WASHINGTON ROAD UNIT 102 GLENDALE WI 53217 392024297 501C3 10000 0 FOR THE BENEFIT OF PERSONS WITH DISABILTIES. PINK UMBRELLA THEATER COMPANY PO BOX 342911 MILWAUKEE WI 53234 831924866 501C3 9750 0 FOR THE BENEFIT OF PERSONS WITH DISABILTIES. RIVEREDGE NATURE CENTER PO BOX 26 NEWBURG WI 53060 396108549 501C3 20000 0 FOR THE BENEFIT OF PERSONS WITH DISABILTIES. SOCIETY'S ASSETS 5200 WASHINGTON AVE SUITE 225 RACINE WI 53406 237417643 501C3 10000 0 FOR THE BENEFIT OF PERSONS WITH DISABILTIES. SPECIAL METHODS IN LEARNING EQUINE SKILLS (SMILES) INC N2666 COUNTY RD K DARIEN WI 53114 391508173 501C3 10000 0 FOR THE BENEFIT OF PERSONS WITH DISABILTIES. SPECIAL OLYMPICS WISCONSIN INC 2310 CROSSROADS DRIVE SUITE 1000 MADISON WI 53718 391176591 501C3 30000 0 FOR THE BENEFIT OF PERSONS WITH DISABILTIES. THE ABILITY CENTER 10300 WEST WISCONSIN AVENUE WAUWATOSA WI 53226 263510832 501C3 20000 0 FOR THE BENEFIT OF PERSONS WITH DISABILTIES. THE ARC OF RACINE COUNTY 6216 WASHINGTON AVENUE STE C-5 RACINE WI 53406 391232958 501C3 9992 0 FOR THE BENEFIT OF PERSONS WITH DISABILTIES. THE ARC WISCONSIN PO BOX 70 BARNEVALD WI 53507 391829942 501C3 10000 0 FOR THE BENEFIT OF PERSONS WITH DISABILTIES. THE WISCONSIN PARKINSON ASSOCIATION 16655 W BLUEMOUND RD SUITE 330 BROOKFIELD WI 53005 391492810 501C3 9971 0 FOR THE BENEFIT OF PERSONS WITH DISABILTIES. UNITED TRAINING FOUNDATION N122W5790 SHEBOYGAN ROAD STE 206 CEDARBURG WI 53012 873534283 501C3 10000 0 FOR THE BENEFIT OF PERSONS WITH DISABILTIES. VALLEY PACKAGING INDUSTRIES INC 110 NORTH KENSINGTON DRIVE APPLETON WI 54915 390921632 501C3 12177 0 FOR THE BENEFIT OF PERSONS WITH DISABILTIES. VARIETY- THE CHILDREN'S CHARITY OF WISCONSIN 12425 KNOLL ROADSUITE 120 ELM GROVE WI 53122 390977152 501C3 10000 0 FOR THE BENEFIT OF PERSONS WITH DISABILTIES. WISCONSIN ADAPTIVE SPORTS ASSOCIATION 715 TALON TRAIL BROOKFIELD WI 53045 391881287 501C3 20000 0 FOR THE BENEFIT OF PERSONS WITH DISABILTIES. WISCONSIN LUTHERAN CHILD & FAMILY SERVICE INC W175N11120 STONEWOOD DRIVE GERMANTOWN WI 53022 391047224 501C3 25232 0 FOR THE BENEFIT OF PERSONS WITH DISABILTIES. YMCA OF FOX CITIES 218 E LAWRENCE ST APPLETON WI 54911 390806191 501C3 9481 0 FOR THE BENEFIT OF PERSONS WITH DISABILTIES. ZACHARIAH'S ACRES INC 16575 PATRICIA LN BROOKFIELD WI 53005 452213437 501C3 6100 0 FOR THE BENEFIT OF PERSONS WITH DISABILTIES. ZOOLOGICAL SOCIETY OF MILWAUKEE 10005 WEST BLUEMOUND ROAD MILWAUKEE WI 53226 396077242 501C3 10000 0 FOR THE BENEFIT OF PERSONS WITH DISABILTIES. 76 0 PART I, LINE 2: FINAL REPORTS, FOR GRANTS ARE DUE TO THE WISPACT FOUNDATION BY THE SECOND MONDAY OF EACH JULY FOLLOWING THE YEAR A GRANT IS AWARDED, I.E. 2024 GRANT AWARDEES ARE REQUIRED TO SUBMIT A FINAL REPORT, WHICH DETAILS THE FOLLOWING, BY JULY 14, 2025: - NAME OF ORGANIZATION - CONTACT PERSON - AMOUNT AWARDED - AMOUNT SPENT - A COPY OF FINAL BUDGET EXPENSES AND REMAINDER FUNDS - NUMBER OF INDIVIDUALS SERVED THROUGH PROJECT/SERVICE THE FINAL REPORT SHOULD DESCRIBE THE GRANTED PROJECT AND HOW GOALS AND OBJECTIVES WERE MET AS A DEFINITION OF THE SUCCESS OF THE PROJECT. X 0 0 0 0 0 0 0 0 0 KEVIN HAYDE EXECUTIVE DIRECTOR 185128 0 11649 0 0 0 10005 0 29785 0 236567 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S ACCOUNTANT AND EXECUTIVE DIRECTOR AND THEN REVIEWED AND APPROVED BY THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES AND DIRECTORS ANNUALLY SIGN A STATEMENT DISCLOSING INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE EXECUTIVE DIRECTOR ALSO REVIEWS ALL TRANSACTIONS AS THEY OCCUR TO DETERMINE IF A CONFLICT EXISTS AND INVESTIGATES ANY POTENTIAL CONFLICTS OF INTEREST. IF A DIRECTOR OR OFFICER OF WISPACT, INC. OR ANY ENTITY, IN WHICH SUCH PERSON IS A DIRECTOR OR OFFICER OR HAS A MATERIAL FINANCIAL INTEREST, IS A PARTY TO A CONTRACT OR TRANSACTION WITH WISPACT, INC. OR WOULD MATERIALLY BENEFIT THEREFROM, SUCH RELATIONSHIP SHALL BE DISCLOSED AND THE DIRECTOR OR OFFICER SHALL RECUSE HIMSELF OR HERSELF FROM VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A AN INDEPENDENT PROFESSIONAL SERVICES FIRM WAS HIRED TO RESEARCH AND ANALYZE COMPENSATION DATA THAT WAS THEN PRESENTED TO THE MEMBERS OF THE GOVERNING BODY. THE COMPENSATION DATA IS USED BY THE MEMBERS OF THE GOVERNING BODY IN CONJUNCTION WITH A PERFORMANCE EVALUATION TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WERE MADE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS. FORM 990, PART XI, LINE 9: CHANGE IN INVESTMENT IN GREATER MILWAUKEE FOUNDATION 856,926.