2022-07-13T11:33:46-05:00 2021-12-31 200794302 MBE CPAS LLP 1136 E MAIN STREET REEDSBURG WI 53959 990 2021-01-01 391919240 COMMUNITY FOUNDATION OF SOUTH CENTRAL WISCONSIN INC COMM 6083550884 PO BOX 544 BARABOO WI 53913 LAURA STANEK PRESIDENT 6083550884 2022-06-30 1 LAURA STANEK 999009999 RYAN WEBER CPA P01299128 6085248998 2022-06-23 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z LAURA STANEK PO BOX 544 BARABOO WI 53913 4608563 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. 16 16 1 0 0 0 834169 3366925 24423 13795 682415 1305028 -135754 -77185 1405253 4608563 0 0 0 0 90426 92579 0 0 25238 774650 486310 865076 578889 540177 4029674 11113276 12276774 4896618 1760283 6216658 10516491 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 457487 1241638 EVALUATE PROPOSALS FROM OTHER CHARITABLE NON-PROFIT ORGANIZATIONS INVOLVED IN COMMUNITY IMPROVEMENT PROJECTS AND DISTRIBUTE FUNDS FOR APPROVED PROJECTS. 457487 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 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 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 WI X LAURA STANEK AND TIM MOY 6083550884 600 W CHESTNUT ST BARABOO WI 53913 X LAURA STANEK PRESIDENT 1.00 X X 0 0 0 JANE FRANZEN VICE PRESIDENT 1.00 X X 0 0 0 ROBERT GINTHER SECRETARY 1.00 X X 0 0 0 MARK GRAUPMAN TREASURER 1.00 X X 0 0 0 JEAN ALT DIRECTOR 1.00 X 0 0 0 GARY GILLILAND 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 CRAIG CULVER DIRECTOR 1.00 X 0 0 0 CAROL JEFFERSON 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 NORBERT CALNIN DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 3366925 3366925 MANAGEMENT FEES 541610 13795 13795 13795 1305028 1305028 21600 0 21600 21600 21600 CONTRIBUTIONS FROM FUN 900099 -98785 -98785 -98785 4608563 1241638 0 0 86000 17200 51600 17200 6579 1316 3947 1316 10081 10081 99 99 2762 2762 1429 286 857 286 1034 207 620 207 12823 2565 7693 2565 2274 2274 DONATIONS MADE 435011 435011 SOFTWARE 10324 10324 REPAIRS AND MAINTENANCE 4876 4876 PRINTING AND REPRODUCTI 3249 650 1949 650 2348 252 1844 252 578889 457487 96164 25238 390997 371334 3645005 3260788 76459 39938 595037 292341 315519 302696 6685296 8302018 11113276 12276774 2445 2512 4894173 1757771 4896618 1760283 X 6216658 10501491 15000 6216658 10516491 11113276 12276774 4029674 270159 0 X 0 1 X 1 0 X 1056268 950185 435575 668733 3274740 6385501 1056268 950185 435575 668733 3274740 6385501 6385501 79385 99707 62455 682415 1305028 2228990 55521 59933 61242 54105 13795 244596 8859087 0.72080 0.78410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2759765 3865887 1197925 258005 7565572 3308756 140175 308987 822198 175955 2759765 3182871 90406 68817 33338 3308756 2480432 3182871 2162658 167147 271620 120993 2480432 0 0 84000 84000 474042 262850 211192 36995 29491 7504 302696 INVESTMENTS 8302018 F 8302018 FUNDS HELD FOR THE BENEFIT OF OTHERS 1757771 1757771 X 4608563 0 4608563 0 4608563 578889 0 578889 0 578889 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 2019, 2020 AND 2021 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 2018, 2019, 2020 AND 2021 ARE SUBJECT TO EXAMINATION BY STATE TAXING AUTHORITIES. 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 C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.