2022-09-12T13:45:54-05:00 2021-12-31 410746749 CLIFTONLARSONALLEN LLP 3402 OAKWOOD MALL DRIVE SUITE 100 EAU CLAIRE WI 547017672 990 2021-01-01 391819945 COMMUNITY FOUNDATION OF DUNN COUNTY INC COMM 7152328019 800 WILSON AVENUE 235 MENOMONIE WI 547512513 GEORGINA TEGART EXECUTIVE DIRECTOR 7152328019 2022-08-18 1 GEORGINA TEGART 999009999 DAWN YARRINGTON P01584414 7158521100 2022-08-18 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z GEORGINA TEGART 500 MAIN ST E MENOMONIE WI 54751 1628726 0 X WWW.CFDUNNCOUNTY.ORG X 1995 WI THE COMMUNITY FOUNDATION OF DUNN COUNTY PROMOTES CHARITABLE GIVING AS A WAY TO CREATE A PERMANENT SOURCE OF CAPITAL TO BENEFIT AND ENRICH THE QUALITY OF LIFE IN THE DUNN COUNTY AREA. 14 14 5 100 20265 0 663180 1054571 10841 13983 163892 -108757 76458 34939 914371 994736 579230 442271 0 0 175352 191292 0 0 28385 86535 94660 841117 728223 73254 266513 8628291 9422296 1662615 1511538 6965676 7910758 OUR MISSION IS TO ADVANCE PHILANTHROPY IN DUNN COUNTY TO IMPROVE THE LIFE OF ALL OUR CITIZENS, STRENGTHEN OUR NONPROFIT SECTOR, AND GIVE BACK THROUGH STRATEGIC GRANTMAKING AND SUPPORT FOR COMMUNITY PROJECTS. 0 0 617103 442271 15149 COMPETITIVE GRANTS WERE AWARDED IN THE AREAS OF ARTS AND CULTURE, COMMUNITY DEVELOPMENT, EDUCATION, AND THE ENVIRONMENT, HEALTH, HERITAGE AND HUMANITARIAN NEEDS. WE ALSO PROVIDED FISCAL SPONSORSHIP SUPPORT FOR VARIOUS START UP ORGANIZATIONS AND/OR COMMUNITY ORGANIZATIONS AND PROVIDED GUIDANCE TO NON-PROFIT ORGANIZATIONS FOR PLANNED GIVING PROGRAMS. 617103 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 5 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X GEORGINA TEGART 7152328019 800 WILSON AVE SUITE 235 MENOMONIE WI 547512513 DR MARK DEYO-SVENDSEN FORMER DIRECTOR 2.00 X 0 0 0 BRICE MEDIN TREASURER 2.00 X X 0 0 0 RYAN RUEGNITZ FORMER SECRETARY 2.00 X X 0 0 0 NIKI YARRINGTON FORMER DIRECTOR 2.00 X 0 0 0 STEVE REDMANN FORMER DIRECTOR 2.00 X 0 0 0 CELENE FREY DIRECTOR 2.00 X 0 0 0 SUE TRAXLER CHAIR 4.00 X X 0 0 0 JON KROENING VICE CHAIR 2.00 X X 0 0 0 BRUCE SIEBOLD PAST CHAIR 5.00 X X 0 0 0 JUDITH FOUST DIRECTOR 2.00 X 0 0 0 BRETT HALL DIRECTOR 2.00 X 0 0 0 CHARLIE JONES DIRECTOR 2.00 X 0 0 0 MIKE FEKETE DIRECTOR 2.00 X 0 0 0 KAREN STYER SECRETARY 2.00 X X 0 0 0 WILLIAM BUTSIC DIRECTOR 2.00 X 0 0 0 MARY BYGD DIRECTOR 2.00 X 0 0 0 STEPHANIE RASMUSSEN DIRECTOR 2.00 X 0 0 0 BRAD WAZNIK DIRECTOR 2.00 X 0 0 0 GEORGINA TEGART EXECUTIVE DIRECTOR 32.00 X 64010 0 6000 64010 0 6000 0 0 0 0 0 44965 56820 952786 1054571 ADMINISTRATIVE INCOME 561000 13983 13983 13983 46629 46629 88230 67965 20265 20265 20265 387268 542654 -155386 -155386 -155386 36879 44965 23371 13508 13508 MISCELLANEOUS 525920 1166 1166 1166 994736 15149 20265 -95249 392913 392913 49358 49358 70009 45506 17502 7001 104944 83517 9020 12407 16339 10620 4085 1634 12925 6850 6075 3631 871 2760 32697 15041 17002 654 17317 7792 7793 1732 2213 2213 BAD DEBT 15700 15700 POSTAGE & PRINTING 6108 3970 2138 TELEPHONE 2953 1536 1358 59 CONTINUING EDUCATION 1116 1116 728223 617103 82735 28385 112489 229451 427689 375097 115941 100269 25340 0 1434 9865 15358 15358 0 0 7220398 8707614 725000 0 8628291 9422296 127764 70272 223780 0 1311071 1441266 1662615 1511538 X 595698 133870 6369978 7776888 6965676 7910758 8628291 9422296 266513 717381 -38812 0 X 0 1 X 1 0 X 563655 1424126 591056 663180 1054571 4296588 563655 1424126 591056 663180 1054571 4296588 415880 3880708 175168 196958 159860 163892 46629 742507 22908 28178 83949 75920 20265 231220 5270315 0.73630 0.71350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17 839396 46085 1446105 1 1 5565631 375316 671597 176929 92475 6343140 4841861 234407 738833 171380 78090 5565631 4182408 104191 783806 153247 75297 4841861 4592843 177172 -358009 157222 72376 4182408 3931867 177876 674369 167971 23298 4592843 0.67000 0.33000 0 0 15358 15358 0 0 FUNDS HELD FOR OTHER ORGANIZATIONS 1441266 1441266 X 1764641 678569 678569 1086072 -91336 -91336 994736 819559 91336 91336 728223 0 728223 PART X, LINE 2: THE FOUNDATION HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND WISCONSIN STATUTE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE FOUNDATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2021. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -23,371. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B -67,965. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 23,371. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B 67,965. JEANS & JEWELS 81844 44965 36879 4478 7132 14836 81844 44965 36879 4478 7132 14836 26446 10433 1 ADORAY HOME HEALTH & HOSPICE 391791601 501(C)(3) 30000 0 GENERAL SUPPORT CITY OF MENOMONIE 396005528 501(C)(3) 11000 0 GENERAL SUPPORT FEED MY PEOPLE FOODBANK 361488941 501(C)(3) 20863 0 GENERAL SUPPORT FREE CLINIC OF THE GREATER MENOMONIE AREA 201285809 501(C)(3) 20863 0 GENERAL SUPPORT INDIANHEAD ENTERPRISES INC 391369377 501(C)(3) 6719 0 GENERAL SUPPORT MENOMONIE PUBLIC LIBRARY FOUNDATION 391728329 501(C)(3) 15442 0 GENERAL SUPPORT ST JOSEPHS CATHOLIC CONGREGATION 390808466 501(C)(3) 12813 0 GENERAL SUPPORT STEPPING STONES OF DUNN COUNTY 391608607 501(C)(3) 30903 0 GENERAL SUPPORT COMMUNITY FOUNDATION OF DUNN COUNTY 391819945 501(C)(3) 6032 0 GENERAL SUPPORT DUNN COUNTY PUBLIC HEALTH 396005690 501(C)(3) 60000 0 GENERAL SUPPORT SCHOOL DISTRICT OF THE MENOMONIE AREA 396003384 501(C)(3) 97000 0 GENERAL SUPPORT DUNN COUNTY HUMANE SOCIETY 391780809 501(C)(3) 6000 0 GENERAL SUPPORT DUNN COUNTY POTTER'S FIELD FRIENDS INC 464173834 501(C)(3) 11000 0 GENERAL SUPPORT MARSHFIELD CLINIC MENOMONIE DENTAL CENTER 812822823 501(C)(3) 6825 0 GENERAL SUPPORT MENOMONIE UNITED METHODIST CHURCH 396054928 501(C)(3) 5200 0 GENERAL SUPPORT MENOMONIE VFW POST 1039 390831364 501(C)(3) 6500 0 GENERAL SUPPORT SCHOLARSHIPS 85 49358 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A DRAFT COPY OF THE TAX RETURN TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL TO FILE THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE ESTABLISHES THE EXECUTIVE DIRECTOR'S COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS IN THE IMMEDIATE AREA FOR SIMILAR POSITIONS. 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. CFDC PROPERTIES LLC 500 MAIN ST E STE 322 MENOMONIE WI 54751 832743915 ACCEPT AND HOLD REAL ESTATE FOR FOUNDATION WI 88230 0