2026-07-20T13:34:53-05:00 2025-12-31 200794302 MBE CPAS LLP 1136 E MAIN STREET REEDSBURG WI 53959 990 2025-01-01 391919240 COMMUNITY FOUNDATION OF SOUTH CENTRAL WISCONSIN INC COMM 6083550884 PO BOX 544 BARABOO WI 53913 ROBIN WHYTE EXECUTIVE DIRECTOR 6083550884 2026-06-30 1 RYAN WEBER CPA P01299128 6085248998 2026-06-30 2025 2025-03-06 01:10:19Z ROBIN WHYTE PO BOX 544 BARABOO WI 53913 3894388 0 X WWW.CFSCW.ORG X CIVIC 1998 WI ENCOURAGE, SOLICIT, AND ADMINISTER GIFTS, BEQUESTS, DONATIONS, ETC. AND EVALUATE PROPOSALSFROM OTHER NON-PROFIT CHARITABLE ORGANIZATIONS INVOLVED IN COMMUNITY IMPROVEMENT PROJECTS INTENDED TO PROMOTE THE BETTERMENT OF THE GREATER SAUK COUNTY AND SURROUNDING AREA AND ENHANCE THE QUALITY OF LIFE FOR ALL THE CITIZENS. 17 17 1 0 0 0 2759511 5527208 11920 22660 2142394 1822622 -33830 -3478102 4879995 3894388 0 0 0 0 109803 120590 0 0 32329 1620864 1125128 1730667 1245718 3149328 2648670 16657085 23225471 1862707 5782423 14794378 17443048 ENCOURAGE, SOLICIT, AND ADMINISTER GIFTS, BEQUESTS, DONATIONS, ETC. AND EVALUATE PROPOSALS FROM OTHER NON-PROFIT CHARITABLE ORGANIZATIONS INVOLVED IN COMMUNITY IMPROVEMENT PROJECTS INTENDED TO PROMOTE THE BETTERMENT OF THE BARABOO AREA. 0 0 1099842 -1654420 EVALUATE PROPOSALS FROM OTHER CHARITABLE NON-PROFIT ORGANIZATIONS INVOLVED IN COMMUNITY IMPROVEMENT PROJECTS AND DISTRIBUTE FUNDS FOR APPROVED PROJECTS. 1099842 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 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 0 0 0 0 1 3 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WI X LAURA STANEK AND TIM MOY 6083550884 600 W CHESTNUT ST BARABOO WI 53913 ROBERT GINTHER PRESIDENT 1.00 X X 0 0 0 JON BERNANDER VICE PRESIDENT 1.00 X X 0 0 0 LAURA STANEK SECRETARY 1.00 X X 0 0 0 MARK GRAUPMAN TREASURER 1.00 X X 0 0 0 TIM BOROTA DIRECTOR 1.00 X 0 0 0 STEVEN BLAKESLEE DIRECTOR 1.00 X 0 0 0 TIM BECKER DIRECTOR 1.00 X 0 0 0 MARY HENRY DIRECTOR 1.00 X 0 0 0 MERRY LYNN RIEK DIRECTOR 1.00 X 0 0 0 JENNIFER KRAEMER DIRECTOR 1.00 X 0 0 0 JUDITH KUSE DIRECTOR 1.00 X 0 0 0 KEVIN RAVENSCROFT DIRECTOR 1.00 X 0 0 0 MARIETTA RUETER DIRECTOR 1.00 X 0 0 0 BRANDON WEGNER DIRECTOR 1.00 X 0 0 0 JOANNE HOLLAND DIRECTOR 1.00 X 0 0 0 PAUL SCHMIDT DIRECTOR 1.00 X 0 0 0 SHEILA TROXEL DIRECTOR 1.00 X 0 0 0 ROBIN WHYTE EXECUTIVE DIRECTOR 1.00 X 112020 0 0 112020 0 0 1 0 0 0 0 5527208 5527208 MANAGEMENT FEES 541610 22660 22660 22660 1822622 1822622 21600 0 21600 21600 21600 CONTRIBUTIONS FROM FUNDS HELD FOR 900099 -3499702 -3499702 -3499702 3894388 -1632820 0 0 112020 22404 67212 22404 8570 1714 5142 1714 15371 15371 2090 2090 6148 1202 3743 1203 2368 473 1421 474 14546 2909 8728 2909 7036 7036 DONATIONS MADE 1069605 1069605 SOFTWARE 7675 1535 4605 1535 REPAIRS AND MAINTENANCE 289 289 1245718 1099842 113547 32329 2437670 3264316 2750000 5000000 85088 129817 0 4920 665545 345814 281117 319731 11103210 14506687 16657085 23225471 2916 6726 1859791 5775697 1862707 5782423 X 14784378 17428048 10000 15000 14794378 17443048 16657085 23225471 2648670 0 X 0 1 X 0 0 X 3274740 572086 1877800 2759511 5517208 14001345 3274740 572086 1877800 2759511 5517208 14001345 14001345 1305028 -1374138 1570901 2108564 -1655480 1954875 13795 11327 10701 11920 22660 70403 16026623 0.87360 0.67620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11521011 2435274 1782894 1599684 12795581 8902041 2252558 1668594 1302182 11521011 6485927 1693129 1186504 463519 8902041 7565572 264041 -756602 293542 6485927 2759765 3865887 1197925 258005 7565572 0 0 84000 84000 552838 317107 235731 28707 28707 0 319731 INVESTMENTS 14506687 F 14506687 FUNDS HELD FOR THE BENEFIT OF OTHERS 5775697 5775697 X 3894388 0 3894388 0 3894388 1245718 0 1245718 0 1245718 PART X, LINE 2: THE ORGANIZATION QUALIFIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A NOT-FOR-PROFIT ORGANIZATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM TAX, FOR 2022, 2023, 2024, AND 2025 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. IN ADDITION, THE ORGANIZATION'S STATE RETURN FILED WITH THE WISCONSIN DEPARTMENT OF SAFETY AND PROFESSIONAL SERVICES FOR 2021, 2022, 2023, 2024, AND 2025 ARE SUBJECT TO EXAMINATION BY STATE TAXING AUTHORITIES. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTEMENT RETURN (NET) FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION IS PROVIDED WITH A COPY OF THE 990 RETURN AND THE BOARD APPROVES THE FORM PRIOR TO SIGNING AND SUBMITTING TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND STAFF COMPLETE AN ANNUAL CONFLICT OF INTEREST FORM, STATING ANY POSITIONS OR INTERESTS THEY HAVE THAT MIGHT CREATE A CONFLICT WITH THEIR BOARD SERVICE. BOARD MEMBERS' INVOLVEMENT WITH OTHER ORGANIZATIONS AND IF THERE IS A POTENTIAL CONFLICT WITH A FOUNDATION GRANTEE, THE BOARD MEMBER RECUSES HIMSELF OR HERSELF. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.