2023-09-11T08:08:45-05:00 2022-12-31 390912608 HAWKINS ASH CPAS LLP 500 S SECOND STREET SUITE 200 LA CROSSE WI 54601 990 2022-01-01 396037996 LA CROSSE COMMUNITY FOUNDATION LACR 6087823223 401 MAIN STREET 205 LA CROSSE WI 54601 BRENT SMITH CHAIR 6087823223 2023-08-22 1 BRENT SMITH 999009999 0 BRITTANY F LEONARD P01646690 6087847737 2023-08-22 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRENT SMITH 401 MAIN STREET STE 205 LA CROSSE WI 54601 24358701 0 X WWW.LAXCOMMFOUNDATION.COM X 1930 WI CONNECTING PEOPLE, PASSION, AND GIVING IN THE LA CROSSE AREA FOREVER. 11 11 6 30 0 0 4039125 3456712 58841 0 4163784 1540668 0 69997 8261750 5067377 4467063 4024671 0 0 410767 467104 0 0 124092 359586 421722 5237416 4913497 3024334 153880 69726999 59131423 5375063 5424557 64351936 53706866 CONNECTING PEOPLE, PASSION, AND GIVING IN THE LA CROSSE AREA FOREVER. 0 0 2854750 2712024 DONOR-FOCUS ACTIVITIES: WORKING WITH LOCAL DONORS TO ESTABLISH AND ADMINISTER ENDOWED CHARITABLE FUNDS TO MAKE NONCOMPETITIVE GRANTS OR SCHOLARSHIPS TO QUALIFIED 501(C)(3) ORGANIZATIONS IN THEIR PHILANTHROPIC INTEREST AREAS. CURRENTLY, LCF ADMINISTERS 239 DONOR-DIRECTED FUNDS. IN 2022, A TOTAL OF $2,350,506 WAS AWARDED IN NONCOMPETITIVE GRANTS AND $361,517 WAS AWARDED IN SCHOLARSHIPS. 1421274 1312647 COMMUNITY-FOCUSED ACTIVITIES: GROWING A SOURCE OF PERMANENT, UNRESTRICTED COMMUNITY CAPITAL FROM PHILANTHROPIC GIFTS TO AWARD COMPETITIVE GRANTS TO QUALIFIED CHARITABLE ORGANIZATIONS IN LA CROSSE COUNTY WHO ARE MEETING IDENTIFIED COMMUNITY NEEDS. LCF HAS 30 FUNDS THAT AWARD COMPETITIVE GRANTS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS EACH QUARTER. LCF AWARDED $1,312,647. 164021 LEADERSHIP ACTIVITIES AND FISCAL SPONSORSHIPS: SERVICE TO CONVENE COMMUNITY PARTNERS AROUND CURRENT COMMUNITY NEEDS AND HELPING AREA CHARITABLE GROUPS AND NONPROFITS BUILD CAPACITY TO INCREASE THEIR IMPACT. 4440045 1 1 0 0 0 1 0 0 1 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 30 0 6 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X X LA CROSSE COMMUNITY FOUNDATION 6087823223 401 MAIN STREET SUITE 205 LA CROSSE WI 54601 BRENT SMITH JC CHAIR 1.00 0.00 X X 0 0 0 RICHARD KYTE VICE-CHAIR 1.00 0.00 X X 0 0 0 JOE MOUA TREASURER 1.00 0.00 X X 0 0 0 TAYLOR MATHY SECRETARY 1.00 0.00 X X 0 0 0 JAMIE DAHL BOARD MEMBER 1.00 0.00 X 0 0 0 CLARA GELATT BOARD MEMBER 1.00 0.00 X 0 0 0 TAGGERT BROOKS BOARD MEMBER 1.00 0.00 X 0 0 0 TOM KENNEDY BOARD MEMBER 1.00 0.00 X 0 0 0 SR SUE ERNSTER BOARD MEMBER 1.00 0.00 X 0 0 0 TARA JOHNSON BOARD MEMBER 1.00 0.00 X 0 0 0 DINA ZAVALA BOARD MEMBER 1.00 0.00 X 0 0 0 JAMIE SCHLOEGEL EXECUTIVE DIRECTOR 40.00 0.00 X 121955 0 5742 121955 0 5742 1 0 0 0 0 3456712 233314 3456712 1708979 1708979 19123013 19291324 -168311 -168311 -168311 PROCESSING FEES 900099 69997 69997 69997 5067377 1778976 0 -168311 3717039 3717039 307632 307632 127697 63849 19154 44694 293747 152471 112340 28936 13326 6920 5131 1275 32334 16603 10160 5571 10860 10860 154151 154151 27194 15875 11319 24117 13570 2611 7936 38939 20092 12696 6151 21949 11325 7157 3467 12984 6699 4234 2051 2909 1501 948 460 9177 4735 2992 1450 PROGRAM EXPENSES 57870 57870 OTHER EXPENSES 33695 29692 2158 1845 DUES & MEETINGS 27877 14172 4768 8937 4913497 4440045 349360 124092 236398 465860 1102438 1146146 538700 95700 708 2985 36882 32104 5428 4778 62773278 53329648 5070049 4086306 69726999 59131423 36092 25621 160000 744128 49806 36897 5129165 4617911 5375063 5424557 X 58802901 49584081 5549035 4122785 64351936 53706866 69726999 59131423 X 153880 -9815700 -983250 X X 0 1 X 1 0 X 2257871 5224223 3510927 4039125 3456712 18488858 2257871 5224223 3510927 4039125 3456712 18488858 764762 17724096 2078220 1689719 1194577 3271505 1708979 9943000 28431858 0.62340 0.59450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 101 140 699709 2131903 1152477 1307574 12558357 16933967 1 1 0 1 X 51187746 2424098 -7461402 2228627 4600 494771 43422444 46302977 1122711 6112833 1836514 0 514261 51187746 42040054 1291702 5578154 2003836 189614 413483 46302977 35351387 1781902 7273691 1827305 139669 399952 42040054 32853250 8203808 -3307882 2031382 3555 362852 35351387 1.00000 1 0 19946 17586 2360 16936 14518 2418 4778 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 4027085 CASH SURRENDER VALUE OF LIFE INSURANCE 59221 4086306 X -5885724 -9815700 -983250 -10798950 4913226 154151 154151 5067377 4759346 0 4759346 154151 154151 4913497 PART IV, LINE 2B: ESCROW LIABILITY ARRANGEMENT EXPLANATION ORGANIZATION HELD INVESTMENTS AT A THIRD PARTY INVESTMENT CORPORATION THAT ARE AGENCY ENDOWMENTS FOR SEVERAL ORGANIZATIONS. PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN PERPETUAL TRUST -983,250. 1 ADULT & TEEN CHALLENGE OF WESTERN WISCONSIN INC PO BOX 126 LA CROSSE WI 54602 822144057 501C3 60000 0 HEALTH AND HUMAN SERVICES AGING AND DISABILITY RESOURCE CENTER OF LA CROSSE COUNTY 300 4TH ST N LA CROSSE WI 54601 366005709 501C3 11000 0 HEALTH AND HUMAN SERVICES AMERICAN INDIAN EDUCATION FUND 16415 ADDISON RD SUITE 200 ADDISON TX 750013210 473730147 501C3 6012 0 CULTURE AND DIVERSITY APTIV FOUNDATION INC 3000 SOUTH AVE LA CROSSE WI 54601 391366838 501C3 14379 0 HEALTH AND HUMAN SERVICES AQUINAS CATHOLIC SCHOOLS FOUNDATION INC 315 11TH ST S LA CROSSE WI 546014763 510162072 501C3 26573 0 EDUCATION AND SCHOLARSHIP ARTS AT LARGE INC 1100 SOUTH 5TH STREET MILWAUKEE WI 53204 331114575 501C3 10000 0 ARTS AND HUMANITIES BETHANY LUTHERAN HOMES INC DBA EAGLE CREST COMMUNITIES 2575 7TH ST S LA CROSSE WI 546015249 390909446 501C3 11940 0 HEALTH AND HUMAN SERVICES BIG BROTHERS BIG SISTERS OF THE 7 RIVERS REGION 313 4TH ST S LA CROSSE WI 546014047 391762460 501C3 97000 0 COMMUNITY IMPROVEMENT BLACK LEADERS ACQUIRING COLLECTIVE KNOWLEDGE (BLACK) INC 212 11TH STREET S LA CROSSE WI 54601 814639213 501C3 15050 0 CULTURE AND DIVERSITY BLESSED SACRAMENT CATHOLIC CHURCH 130 LOSEY BLVD S LA CROSSE WI 546014399 390833886 501C3 8530 0 FAITH BOYS AND GIRLS CLUBS OF CENTRAL SONOMA COUNTY 1400 N DUTTON AVE STE 14 SANTA ROSA CA 954017120 680309534 501C3 25000 0 RECREATION AND WELLNESS BOYS & GIRLS CLUBS OF GREATER LA CROSSE PO BOX 91 LA CROSSE WI 546020091 396084791 501C3 191981 0 RECREATION AND WELLNESS CATHEDRAL OF SAINT JOSEPH THE WORKMAN 530 MAIN ST LA CROSSE WI 546014033 390826121 501C3 10425 0 FAITH CATHOLIC CHARITIES OF THE DIOCESE OF LA CROSSE 3710 EAST AVE S LA CROSSE WI 546017215 391896823 501C3 7475 0 HEALTH AND HUMAN SERVICES CHRIST EPISCOPAL CHURCH PO BOX 2908 LA CROSSE WI 546022908 390806295 501C3 5973 0 FAITH CITY OF LA CROSSE PLANNING DEPARTMENT 400 LA CROSSE ST 3RD FLOOR LA CROSSE WI 54601 396005490 GOVT 50000 0 HEALTH AND HUMAN SERVICES CITY OF ONALASKA 415 MAIN ST ONALASKA WI 54650 396005562 GOVT 5100 0 RECREATION AND WELLNESS CLIMATE ALLIANCE FOR THE COMMON GOOD N2176 VALLEY RD LA CROSSE WI 54601 853037522 501C3 7000 0 ENVIRONMENT COULEECAP INC 201 MELBY ST WESTBY WI 546671013 391077614 501C3 235500 0 HEALTH AND HUMAN SERVICES COULEE COUNCIL ON ADDICTIONS DBA COULEE RECOVERY CENTER 933 FERRY ST LA CROSSE WI 546014752 391129125 501C3 63564 0 HEALTH AND HUMAN SERVICES COULEE REGION HUMANE SOCIETY 911 CRITTER CT ONALASKA WI 546508654 237366713 501C3 19342 0 RECREATION AND WELLNESS COULEE REGION SLED HOCKEY INCORPORATED 422 SOUTH 14TH STREET LA CROSSE WI 54601 812647571 501C3 15250 0 RECREATION AND WELLNESS DIOCESE OF LA CROSSE 3710 EAST AVE S LA CROSSE WI 546024004 390807229 501C3 8450 0 FAITH FAITH UNITED METHODIST CHURCH 1818 REDFIELD STREET LA CROSSE WI 54601 300796587 501C3 6166 0 FAITH FAMILY & CHILDREN'S CENTER 1707 MAIN ST LA CROSSE WI 546014200 390821863 501C3 17916 0 HEALTH AND HUMAN SERVICES FIRST PRESBYTERIAN CHURCH 233 WEST AVE S LA CROSSE WI 54601 390808490 CHURCH 27666 0 FAITH FIRST TEENS CLOTHES CLOSET OF FIRST LUTHERAN CHURCH 410 MAIN ST ONALASKA WI 546502952 390895415 501C3 11033 0 FAITH FOR INDEPENDENT HMONG FARMERS CORP PO BOX 578 LA CROSSE WI 54602 843121883 501C3 6500 0 COMMUNITY IMPROVEMENT FRANCISCAN SISTERS OF PERPETUAL ADORATION 912 MARKET ST LA CROSSE WI 546018800 390806386 501C3 17737 0 FAITH FRIENDS OF PBS WISCONSIN INC 821 UNIVERSITY AVE MADISON WI 53706 237300462 501C3 9343 0 ARTS AND HUMANITIES GATEWAY AREA BOY SCOUTS 2600 QUARRY RD LA CROSSE WI 546013939 390806175 501C3 23459 0 RECREATION AND WELLNESS GREAT RIVERS UNITED WAY 1855 E MAIN ST ONALASKA WI 546506727 390848188 501C3 9444 0 HEALTH AND HUMAN SERVICES GUNDERSEN MEDICAL FOUNDATION 1836 SOUTH AVE LA CROSSE WI 546015429 391249705 501C3 58944 0 HEALTH AND HUMAN SERVICES HABITAT FOR HUMANITY-LA CROSSE AREA 3181 BERLIN DR LA CROSSE WI 546011845 391706999 501C3 52250 0 COMMUNITY IMPROVEMENT HOLMEN AREA COMMUNITY CENTER 600 N HOLMEN DR SUITE 200 HOLMEN WI 54636 475400335 501C3 60000 0 COMMUNITY IMPROVEMENT HONOR THE EARTH 607 MAIN AVE CALLAWAY MN 565210063 454714238 501C3 15250 0 ENVIRONMENT HOPE RESTORES 231 COPELAND AVE LA CROSSE WI 54601 853904972 501C3 17414 0 COMMUNITY IMPROVEMENT HORSESENSE INC P O BOX 906 LA CROSSE WI 546020906 391966685 501C3 29095 0 RECREATION AND WELLNESS JUNIOR ACHIEVEMENT OF WISCONSIN 2715 LOSEY BLVD S LA CROSSE WI 546017409 390826295 501C3 7590 0 EDUCATION AND SCHOLARSHIP KARUNA INC 315 3RD STREET SOUTH UNIT 620 LA CROSSE WI 54601 872587965 501C3 179282 0 HEALTH AND HUMAN SERVICES LA CROSSE AREA FAMILY YMCA 1140 MAIN ST LA CROSSE WI 546014124 390806172 501C3 49769 0 RECREATION AND WELLNESS LA CROSSE AREA SYNOD ELCA 2301 SOUTH AVENUE LA CROSSE WI 546016229 363514260 501C3 5770 0 FAITH LA CROSSE AREA UNDERWATER RESCUE AND RECOVERY UNIT 317 KERTZMAN PLACE LA CROSSE WI 546015240 391498921 501C3 11492 0 HEALTH AND HUMAN SERVICES LA CROSSE COMMUNITY THEATRE 428 FRONT STREET SOUTH LA CROSSE WI 546014012 391035843 501C3 90566 0 ARTS AND HUMANITIES LA CROSSE CONCERT BAND PO BOX 2624 LA CROSSE WI 546022624 930721113 501C3 6410 0 ARTS AND HUMANITIES LA CROSSE COUNTY HISTORICAL SOCIETY 145 WEST AVENUE S LA CROSSE WI 546014382 391228755 501C3 90506 0 ARTS AND HUMANITIES LA CROSSE PUBLIC EDUCATION FOUNDATION INC PO BOX 1811 LA CROSSE WI 546021811 391610700 501C3 70197 0 ENVIRONMENT LA CROSSE PUBLIC LIBRARY 800 MAIN ST LA CROSSE WI 54601 396005490 GOVT 9650 0 COMMUNITY IMPROVEMENT LA CROSSE ROTARY BRAIN GAME PO BOX 384 LA CROSSE WI 54602 263035626 501C3 7000 0 EDUCATION AND SCHOLARSHIP LA CROSSE SYMPHONY ORCHESTRA INC 201 MAIN ST STE 230 LA CROSSE WI 546010714 391024330 501C3 24782 0 ARTS AND HUMANITIES LAKE COUNTRY SCHOOL 3755 PLEASANT AVE S MINNEAPOLIS MN 55409 411278205 501C3 10000 0 EDUCATION AND SCHOLARSHIP LEAGUE OF WOMEN VOTERS OF THE LA CROSSE AREA P O BOX 363 LA CROSSE WI 546020363 237016103 501C3 5061 0 COMMUNITY IMPROVEMENT LUTHERAN CAMPUS MINISTRY OF LA CROSSE AREA SYNOD 2301 SOUTH AVE LA CROSSE WI 54601 363514260 501C3 14425 0 FAITH LUTHERAN SOCIAL SERVICESWISCONSIN & UPPER MI INC 6737 WEST WASHINGTON ST SUITE 2275 WEST ALLIS WI 53214 390816846 501C3 11540 0 FAITH MAYO CLINIC HEALTH SYSTEM 200 FIRST ST SW ROCHESTER MN 55905 390806374 501C3 12899 0 HEALTH AND HUMAN SERVICES MCDOWELL SONORAN CONSERVANCY 8175 EAST EVANS ROAD 12817 SCOTTSDALE AZ 85260 860674350 501C3 10000 0 ENVIRONMENT MISSISSIPPI VALLEY CONSERVANCY 1309 NORPLEX DR STE 9 LA CROSSE WI 546022611 391871201 501C3 21290 0 ENVIRONMENT MISSOURI RIVER BIRD OBSERVATORY PO BOX 16 ARROW ROCK MO 65320 272746275 501C3 15000 0 ENVIRONMENT NEW HORIZONS SHELTER & OUTREACH CTRS PO BOX 2031 LA CROSSE WI 546022031 391737699 501C3 10913 0 HEALTH AND HUMAN SERVICES NEXT CHAPTER OF LA CROSSE PO BOX 535 LA CROSSE WI 54602 834404743 501C3 50000 0 HEALTH AND HUMAN SERVICES NEXT STEPS FOR CHANGE INC N5782 LAKE PARK DR ONALASKA WI 546509645 853050594 501C3 25000 0 COMMUNITY IMPROVEMENT ONALASKA EDUCATION FOUNDATION 237 2ND AVE S ONALASKA WI 546502905 391934475 501C3 14100 0 EDUCATION AND SCHOLARSHIP ONALASKA SCHOOL DISTRICT 237 2ND AVE S ONALASKA WI 546502905 391411237 GOVT 20685 0 EDUCATION AND SCHOLARSHIP OUR SAVIOR'S LUTHERAN CHURCH P O BOX 97 LA CROSSE WI 546020097 411568278 501C3 20640 0 FAITH OUTDOOR RECREATION ALLIANCE 125 7TH ST N LA CROSSE WI 54601 392032671 501C3 35746 0 RECREATION AND WELLNESS PASTORS UNITED COMMUNITY ADVOCACY INC 3709 NORTH 57TH STREET MILWAUKEE WI 53216 900947280 501C3 7000 0 COMMUNITY IMPROVEMENT PLANNED PARENTHOOD MINNESOTA NORTH DAKOTA SOUTH DAKOTA 671 VANDALIA ST ST PAUL MN 551141312 410948382 501C3 10000 0 HEALTH AND HUMAN SERVICES PLANNED PARENTHOOD OF WISCONSIN INC 302 N JACKSON ST MILWAUKEE WI 532025904 390863391 501C3 24900 0 HEALTH AND HUMAN SERVICES PROFESSIONAL FIRE FIGHTERS OF WISCONSIN CHARITABLE FOUNDATION INC 321 E MAIN STREET SUITE 200 MADISON WI 53703 810548082 501C3 7200 0 COMMUNITY IMPROVEMENT SCHOOL DISTRICT OF LA CROSSE 807 EAST AVE S LA CROSSE WI 546014982 396002841 GOVT 53792 0 EDUCATION AND SCHOLARSHIP ST CLARE HEALTH MISSION INC 916 FERRY ST LA CROSSE WI 546014717 823903651 501C3 95646 0 HEALTH AND HUMAN SERVICES ST PAUL EVANGELICAL LUTHERAN CHURCH 1201 MAIN ST ONALASKA WI 54650 391208234 CHURCH 12000 0 FAITH ST RAPHAEL THE ARCHANGEL CATHOLIC CHURCH 830 S WESTHAVEN DRIVE OSHKOSH WI 54904 391162769 CHURCH 6000 0 FAITH SUGAR CREEK BIBLE CAMP 13141 SUGAR CREEK BIBLE CAMP RD FERRYVILLE WI 546286033 391156303 501C3 14425 0 FAITH SUSTAINABILITY INSTITUTE 400 7TH ST N LA CROSSE WI 54601 473133436 501C3 7500 0 ENVIRONMENT THE GOOD FIGHT COMMUNITY CENTER 118 6TH ST N LA CROSSE WI 54601 812930941 501C3 21000 0 RECREATION AND WELLNESS THE HUNGER TASK FORCE OF LA CROSSE INC 1240 CLINTON ST LA CROSSE WI 54603 391947827 501C3 73196 0 HEALTH AND HUMAN SERVICES THE SALVATION ARMY 223 8TH ST N LA CROSSE WI 546023359 362167910 501C3 33300 0 HEALTH AND HUMAN SERVICES TRINITY LUTHERAN CHURCH 1010 SILL ST LA CROSSE WI 546032451 390901257 501C3 15000 0 FAITH UNITARIAN UNIVERSALIST FELLOWSHIP OF LA CROSSE 401 WEST AVENUE SOUTH LA CROSSE WI 546014748 396098985 501C3 32188 0 COMMUNITY IMPROVEMENT UNITED FUND FOR THE ARTS AND HUMANITIES 119 KING ST LA CROSSE WI 546014030 391543981 501C3 18023 0 ARTS AND HUMANITIES UW-LA CROSSE FOUNDATION 615 EAST AVE N LA CROSSE WI 546021148 391145116 501C3 97000 0 ENVIRONMENT VITERBO UNIVERSITY 900 VITERBO DR LA CROSSE WI 546018804 390978445 501C3 47702 0 EDUCATION AND SCHOLARSHIP VIVENT HEALTH 820 N PLANKINTON AVE MILWAUKEE WI 53203 391534049 501C3 20000 0 HEALTH AND HUMAN SERVICES WAFER INC 403 CAUSEWAY BLVD LA CROSSE WI 546033117 391552632 501C3 70513 0 HEALTH AND HUMAN SERVICES WESTERN TECHNICAL COLLEGE FOUNDATION INC 400 7TH STREET NORTH COLEMAN CENTER 130C LA CROSSE WI 546020908 237364361 501C3 45100 0 EDUCATION AND SCHOLARSHIP WINN (WHAT I NEED NOW) P O BOX 145 LA CROSSE WI 546020145 862562816 501C3 71350 0 HEALTH AND HUMAN SERVICES WISCONSIN WOMEN'S BUSINESS INITIATIVE CORPORATION 1533 N RIVERCENTER DRIVE MILWAUKEE WI 53212 391597954 501C3 15000 0 COMMUNITY IMPROVEMENT WISCORPS INC 789 MYRICK PARK DR LA CROSSE WI 546013711 270774779 501C3 9200 0 ENVIRONMENT WOMEN'S FUND OF GREATER LA CROSSE INC PO BOX 654 LA CROSSE WI 546020654 272394065 501C3 96810 0 CULTURE AND DIVERSITY WORKFORCE CONNECTIONS INC 2615 EAST AVE S LA CROSSE WI 54601 391458247 501C3 26000 0 HEALTH AND HUMAN SERVICES WORLD CENTRAL KITCHEN INC 200 MASSACHUSETTS AVE NW WASHINGTON DC 20001 273521132 501C3 6500 0 HEALTH AND HUMAN SERVICES YWCA LA CROSSE 212 11TH ST S LA CROSSE WI 54601 390810543 501C3 92450 0 HEALTH AND HUMAN SERVICES 93 9 SCHOLARSHIPS 187 307632 PART I, LINE 2: ALL GRANTEES' CHARITABLE STATUS IS VERIFIED THROUGH GUIDESTAR OR OTHER CHARITY CHECK DATABASE. IN ADDITION TO IRS VERIFICATION, ALL GRANTEES MUST MEET COMPONENTS OF THE FOUNDATION'S DUE DILIGENCE PROCESS, WHICH INCLUDES: NOT BEING INCLUDED ON SOUTHERN POVERTY LAW CENTERS LIST OF HATE GROUPS AND NOT HAVING SERIOUS VIOLATIONS OF GRANT TERMS FROM PREVIOUS GRANT AWARDS. COMPETITIVE GRANT AWARDS REQUIRE PROGRESS REPORTS DURING THE GRANT PERIOD AND/OR A FINAL REPORT AT THE END OF THE GRANT PERIOD. PROGRESS REPORTS ARE EXPECTED FOR MULTI-YEAR COMMITMENTS IN ORDER TO DETERMINE THAT THE PROJECT WAS UNDERTAKEN TOWARD AN IDENTIFIED/DEFINED GOAL. PROGRESS REPORTS INCLUDE ADDRESSING THE OBJECTIVES OF WHAT HAS BEEN LEARNED OR ACHIEVED, IMPACT ON THE CORE MISSION OF THE ORGANIZATION, EFFECT ON THE COMMUNITY, AND ACCOUNTABILITY TO STATED DELIVERABLES. GRANTS COMMITTEE MEMBERS AND FOUNDATION STAFF CONSIDER THE CONTENT OF PRIOR REPORTS AND THE FOUNDATION WILL NOT CONSIDER APPLICATIONS FROM ORGANIZATIONS THAT HAVE OVERDUE GRANT REPORTS. LCF STAFF ARE ACTIVELY ENGAGED WITH GRANTEES WITHIN THE COMMUNITY THAT REGULARLY RECEIVE FUNDING. STAFF WORK TO UNDERSTAND THE MISSION AND IMPACT OF GRANTEES AND HOW UNRESTRICTED FUNDING IS USED TO MEET STATED MISSION OF EACH ORGANIZATION. X 9 233314 QUOTED MARKET PRICE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE BOARD CHAIR AND CHAIRS FOR THE FINANCE AND INVESTMENT COMMITTEES REVIEW AND SIGN THE FORM 990. THE ENTIRE GOVERNING BODY DOES REVIEW THE RETURN BEFORE FILING VIA EMAIL. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY EACH YEAR, BOARD MEMBERS UPDATE THEIR CONFLICT OF INTEREST STATEMENTS AND INDICATE THAT THEY WILL NOT DISCUSS OR VOTE ON ANY MATTER FOR WHICH THEY HAVE A CONFLICT OF INTEREST. BOARD CHAIR REQUESTS THAT A MEMBER NOT PARTICIPATE IN A DISCUSSION OF A GRANT, IN WHICH CASES THEY ARE EXCUSED FROM THE DISCUSSION AND THE VOTE. THE VOTE COUNT WILL REFLECT THAT A BOARD MEMBER ABSTAINED FROM A VOTE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL THE BOARD MEETS ANNUALLY TO EVALUATE THE EXECUTIVE DIRECTOR IN A CLOSED DOOR SESSION. THEY ALSO REVIEW THE GOALS FROM THE PREVIOUS YEAR AT THIS TIME, AND DISCUSS NEW GOALS AND DECIDE ON A SALARY INCREASE. COMPARABLE COMPENSATION DATA IS USED IN THIS PROCESS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE IN THE FOUNDATION OFFICE UPON REQUEST. CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC, BUT DISCLOSURES MADE BY BOARD MEMBERS ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: CHANGE IN PERPETUAL TRUST -983,250. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.