2021-05-17T12:02:50-05:00 2020-12-31 391742997 O'CONNOR WELLS & VANDER WERFF LLC 111 E MAIN STREET WAUPUN WI 53963 990 2020-01-01 462956183 THE GATHERING SOURCE INC GATH 9209271702 W7115 STATE ROAD 60-16 JUNEAU WI 53039 LAUREL LUNDE EXECUTIVE DIRECTOR 9209271702 2021-05-13 1 LAUREL LUNDE 999009999 PETER VANDER WERFF P00055651 9203249711 2021-05-13 X 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z LAUREL LUNDE W7115 STATE ROAD 60-16 JUNEAU WI 53039 296445 0 X WWW.THEGATHERINGSOURCE.ORG X 2013 WI CARING FOR HUNGER, EDUCATION AND WELLNESS IN OUR RURAL COMMUNITIES. FOOD PANTRY AND RESOURCE CENTER FOR ECONOMICALLY DISADVANTAGED INDIVIDUALS AND FAMILIES 8 8 0 25 0 0 173467 296425 0 0 -4264 20 6624 0 175827 296445 0 0 0 0 0 0 0 0 473 202049 225766 202049 225766 -26222 70679 282039 448981 119981 216244 162058 232737 X CARING FOR HUNGER, EDUCATION AND WELLNESS IN OUR RURAL COMMUNITY. 0 0 183127 FOOD PANTRY PROVIDING FOOD TO OVER 125 HOUSEHOLDS PER MONTH. 11231 PROVIDED 145 BACKPACKS FOR STUDENTS FOR THE FALL OF 2020. 5500 WEEKEND SNACK PACKS FOR SCHOOL AGE CHILDREN. PROVIDED NUTRITIOUS MEALS IN A TAKE HOME PACKAGE TO CHILDREN WHOSE SCHOOL IS THEIR MAIN SOURCE OF FOOD. PROVIDED 2,613 WEEKEND SNACK PACKS IN 2020 TO ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS. PROVIDED 145 BACKPACKS FOR STUDENTS FOR THE FALL OF 2020. 199858 1 1 0 0 0 0 0 0 0 0 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 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WI X LAUREL LUNDE 9209888637 W7115 STATE ROAD 60-16 JUNEAU WI 53039 X LAUREL LUNDE EXECUTIVE DIRECTOR 25.00 X X 0 0 0 SHARON SNOW BOARD PRESIDENT 3.00 X X 0 0 0 AMY NEHLS DIRECTOR 3.00 X 0 0 0 PATTIE CARROLL DIRECTOR 3.00 X 0 0 0 ESTHER POLLNOW SECRETARY 3.00 X X 0 0 0 STEVEN WESTRA DIRECTOR 3.00 X 0 0 0 THEA O'CONNOR DIRECTOR 3.00 X 0 0 0 TERRY O'CONNOR DIRECTOR 3.00 X 0 0 0 0 0 0 0 0 0 0 0 5550 290875 147264 296425 20 20 0 5550 0 0 296445 0 0 20 833 833 2828 268 2155 405 6494 6494 2117 2078 39 5727 4806 921 7740 6579 1161 10612 9915 697 4917 3344 1573 VALUE DISTRIB FOOD/SUPP 161383 161383 UTILITIES 6738 5728 1010 CONSULTING/PROGRAM DEVE 6000 4000 2000 10377 3835 6513 29 225766 199858 25435 473 63180 55462 1240 10139 13678 412326 36522 207480 375804 1018 3019 282039 448981 116301 216244 3680 0 119981 216244 X 162058 217737 15000 162058 232737 282039 448981 70679 0 X 0 0 0 X 334446 249576 251243 173467 296425 1305157 334446 249576 251243 173467 296425 1305157 155256 1149901 6 21 23 38 20 108 1305265 0.88100 0.84340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 25000 329251 4624 324627 58075 31898 26177 375804 X 73835 128472 $1.74/LB PER SECOND X SUPPLES 5 6507 PURCHASE PRICE 0 0 0 PART I, COLUMN (B): FOR LINE 19, THERE WERE MULTIPLE DONORS THAT CONTRIBUTED TO THE TOTAL OF 73,835 POUNDS OF FOOD. FOR LINE 25, SUPPLY DONATION WERE OBTAINED FROM MULTIPLE DONORS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY AT THE ORGANIZATION'S OFFICE FOR THEIR REIVEW PRIOR TO FILING. IN ADDITION, THE 990 WILL BE REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR AND THE BOARD TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING OFFICERS AND DIRECTORS TO ANNUALLY DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. IN ADDITION, AS THE ORGANIZATION ENTERS INTO ANY NEW AGREEMENTS OR RELATIONSHIPS WITH VENDORS THE BOARD DISCUSSES THE ACTION TO MAKE SURE THERE ARE NO UNKNOWN CONFLICTS. DUE TO THE SIZE OF THE ORGANIZATION THE EXECUTIVE DIRECTOR AND THE BOARD ARE BOTH ABLE TO PROVIDE THE CHECKS AND BALANCES TO PREVENT ANY CONFLICTS OF INTEREST THAT WOULD BE DETRIMENTAL TO THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, THE WHISTLEBLOWERS POLICY, AS WELL AS OTHER POLICIES AND THE ANNUAL FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATIONS OFFICE.