2021-05-12T14:43:25-05:00 2020-12-31 391628949 JOHNSON BLOCK & CO INC 122 6TH STREET NORTH LA CROSSE WI 54601 990 2020-01-01 396037996 LA CROSSE COMMUNITY FOUNDATION LACR 6087823223 401 MAIN STREET RM/STE 205 LA CROSSE WI 54601 BRENT SMITH VICE CHAIR 6087823223 2021-04-15 true BRENT SMITH 999009999 SCOTT TURNBULL P00446288 6087841890 2021-05-12 2020 2022-09-23 18:48:47Z BRENT SMITH 401 MAIN STREET STE 205 LA CROSSE WI 54601 25944566 false X WWW.LAXCOMMFOUNDATION.COM X 1930 WI CONNECTING PEOPLE, PASSION, AND GIVING IN THE LA CROSSE AREA FOREVER. 11 11 4 30 0 5224223 3510927 39683 39737 1200314 1309454 8743 30928 6472963 4891046 2393218 4318863 0 311953 352116 0 68446 308732 271253 3013903 4942232 3459060 -51186 57359813 62818234 4617191 4838704 52742622 57979530 CONNECTING PEOPLE, PASSION, AND GIVING IN THE LA CROSSE AREA FOREVER. false false 2241654 2164821 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 233 DONOR-DIRECTED FUNDS. IN 2020, A TOTAL OF 1,865,624 WAS AWARDED IN NONCOMPETATIVE GRANTS AND 299,197 WAS AWARDED IN SCHOLARSHIPS. 2222009 2154042 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 25 FUNDS THAT AWARD COMPETTIVE GRANTS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS EACH QUARTER. LCF AWARDED 2,154,042 IN COMPETITIVE GRANTS IN 2020. 68251 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. 4531914 true true false false false true false false true true true false false true false true true false false false false false false false false false false true true false false false false false false false false false true false false false false false false false false true 8 0 4 true false false false false false false true 1 false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false WI X X LA CROSSE COMMUNITY FOUNDATION 6087823223 401 MAIN STREET SUITE 205 LA CROSSE WI 54601 SANDY BREKKE CHAIR 1.00 X X 0 0 0 TAGGERT BROOKS TREASURER 1.00 X X 0 0 0 BRENT SMITH VICE CHAIR 1.00 X X 0 0 0 BARB ERICKSON SECRETARY 1.00 X X 0 0 0 RICK KYTE BOARD MEMBER 1.00 X 0 0 0 JAMIE DAHL BOARD MEMBER 1.00 X 0 0 0 TOM KENNEDY BOARD MEMBER 1.00 X 0 0 0 JOE MOUA BOARD MEMBER 1.00 X 0 0 0 TAYLOR MATHY BOARD MEMBER 1.00 X 0 0 0 SR SUE ERNSTER BOARD MEMBER 1.00 X 0 0 0 CLARA GELATT BOARD MEMBER 1.00 X 0 0 0 JAMIE SCHLOEGEL EXECUTIVE DI 40.00 X 118934 0 5947 118934 5947 1 false false false 3510927 571478 3510927 PROCESSING FEES 39737 39737 39737 1194577 1194577 20368397 800000 20136773 916747 231624 -116747 114877 114877 OTHER REVENUE 30928 30928 30928 4891046 70665 1309454 4019666 4019666 299197 299197 118934 53521 29733 35680 193642 96925 80814 15903 15628 7522 5527 2579 23912 11509 8457 3946 10160 10160 134248 134248 25990 25736 254 20951 4882 11602 4467 20259 20259 20453 10136 7309 3008 2472 110 2329 33 3823 1895 1366 562 2618 1297 936 385 PROGRAM EXPENSES 19279 19279 OTHER 6739 4556 1973 210 DUES & MEETINGS 4261 1419 1423 1419 4942232 4531914 341872 68446 312644 444763 2825 492467 215181 2811 18 34623 25924 12522 8699 51302623 57414090 5236746 4732658 57359813 62818234 1207 1241 238750 166143 4377234 4671320 4617191 4838704 X 47945083 53092212 4797539 4887318 52742622 57979530 57359813 62818234 X -51186 4922547 365547 X false true X true false X 2267557 1178772 2257871 5224223 3510927 14439350 2267557 1178772 2257871 5224223 3510927 14439350 1485061 12954289 1013362 1676628 2078220 1689719 1194577 7652506 22091856 418849 0.58640 0.53320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88 117 1006347 649532 1493024 662717 13289403 16662645 true true false true X 34768679 1291702 4633263 1658535 189614 346581 38498914 28958549 1781902 5992117 1492563 139669 331657 34768679 32031847 1741606 -2363902 5225017 7331604 344415 28958549 28231164 542849 4614439 1148972 114132 321765 32031847 26892020 1462342 2148891 1974207 466 298348 28231164 1.00000 true false 19946 13597 6349 14677 12327 2350 8699 BENEFICIAL INTEREST PERPETUAL TRUSTS 4672137 LIFE INSURANCE POLICY 60521 4732658 X 10044892 4922547 365547 5288094 4756798 134248 134248 4891046 4807984 4807984 134248 134248 4942232 SCHEDULE D, PAGE 2, PART IV, LINE 2B ORGANIZATION HELD INVESTMENTS AT A THIRD PARTY INVESTMENT CORPORATION THAT ARE AGENCY ENDOWMENTS FOR SEVERAL ORGANIZATIONS. SCHEDULE D, PAGE 3, PART X IN ACCORDANCE WITH PROFESSIONAL STANDARDS, THE FOUNDATION FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE FOUNDATION'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN PERPETUAL TRUST 365,547 SCHEDULE D, PAGE 4, PART XI, LINE 4B INVESTMENT EXPENSES 134,248 SCHEDULE D, PAGE 4, PART XII, LINE 4B INVESTMENT EXPENSES 134,248 true LA CRESCENT AREA EVENT CENTER INC P O BOX 46 LA CRESCENT MN 55947 464473251 501(C) 502000 CATHOLIC CHARITIES OF THE DIOCESE O 3710 EAST AVE S LA CROSSE WI 546017215 391896823 501(C) 349191 COULEECAP INC 201 MELBY ST WESTBY WI 546671013 391077614 501(C) 298550 OUTDOOR RECREATION ALLIANCE OF THE PO BOX 609 LA CROSSE WI 54602 392032671 501(C) 265250 LA CROSSE AREA FAMILY YMCA 1140 MAIN ST LA CROSSE WI 546014124 390806172 501(C) 224189 BOYS & GIRLS CLUBS OF GREATER LA CR 1331 CLINTON ST LA CROSSE WI 546020091 396084791 501(C) 168276 GREAT RIVERS UNITED WAY 1855 E MAIN ST ONALASKA WI 546506727 390848188 501(C) 93465 FRANCISCAN SISTERS OF PERPETUAL ADO 912 MARKET ST LA CROSSE WI 546018800 390806386 501(C) 88500 ST CLARE HEALTH MISSION 916 FERRY ST LA CROSSE WI 546014717 390806374 501(C) 76595 INDEPENDENT LIVING RESOURCES 4439 MORMON COULEE RD LA CROSSE WI 54601 391762026 501(C) 75900 WAFER INC 403 CAUSEWAY BLVD LA CROSSE WI 546033117 391552632 501(C) 73527 SAFE FAMILIES FOR CHILDREN 205 E COMMERCE COURT ELKHORN WI 53121 472646525 501(C) 58861 BIG BROTHERS BIG SISTERS OF THE 7 R 313 4TH ST S LA CROSSE WI 546014047 391762460 501(C) 57485 SCHOOL DISTRICT OF LA CROSSE BUSINESS OFFICE LA CROSSE WI 546014982 396002841 GOV'T 55975 COULEE COUNCIL ON ADDICTIONS 933 FERRY ST LA CROSSE WI 546014752 391129125 501(C) 49410 CIA SIAB INC 1825 SUNSET LN LA CROSSE WI 546013020 813606765 501(C) 48500 PLANNED PARENTHOOD OF WISCONSIN IN 302 N JACKSON ST MILWAUKEE WI 532025904 390863391 501(C) 47050 YWCA LA CROSSE 3219 COMMERCE ST LA CROSSE WI 546031755 390810543 501(C) 45430 VITERBO UNIVERSITY ADVANCEMENT OFFICE LA CROSSE WI 546018804 390978445 501(C) 40275 APTIV FOUNDATION INC 3000 SOUTH AVE LA CROSSE WI 54601 391366838 501(C) 38540 VIVENT HEALTH 820 N PLANKINTON AVE MILWAUKEE WI 53203 391534049 501(C) 36455 SHELTER DEVELOPMENT INC THEEXCHANGE LA CROSSE WI 546016234 471538865 501(C) 36300 LA CROSSE COMMUNITY THEATRE 428 FRONT STREET SOUTH LA CROSSE WI 546014012 391035843 501(C) 35600 UW-LA CROSSE FOUNDATION 615 EAST AVE N LA CROSSE WI 546021148 391145116 501(C) 32950 WESTERN TECHNICAL COLLEGE FOUNDATIO 400 7TH STREET NORTH COLEMAN CENTE LA CROSSE WI 546020908 237364361 501(C) 32500 WOMEN'S FUND OF GREATER LA CROSSE PO BOX 654 LA CROSSE WI 546020654 272394065 501(C) 32210 LA CROSSE COUNTY HISTORICAL SOCIETY 145 WEST AVENUE S LA CROSSE WI 546014382 391228755 501(C) 31460 CHILDREN'S MUSEUM OF LA CROSSE INC 207 5TH AVE S LA CROSSE WI 546014044 391856383 501(C) 30250 LA CROSSE PERFORMING ARTS CENTER IN DBA WEBER CENTER FOR THE PERFORMING LA CROSSE WI 54601 453799708 501(C) 30000 THE SALVATION ARMY 223 8TH ST N LA CROSSE WI 546021152 362167910 501(C) 28337 LA CROSSE PUBLIC EDUCATION FOUNDATI PO BOX 1811 LA CROSSE WI 546021811 391610700 501(C) 28276 HORSESENSE P O BOX 906 LA CROSSE WI 546020906 391966685 501(C) 27850 LA CROSSE SYMPHONY ORCHESTRA INC 201 MAIN ST STE 230 LA CROSSE WI 546010714 391024330 501(C) 26760 GUNDERSEN MEDICAL FOUNDATION 1836 SOUTH AVE LA CROSSE WI 546015429 391249705 501(C) 26645 THE PUMP HOUSE REGIONAL ARTS CENTER 119 KING ST LA CROSSE WI 54601 391239618 501(C) 26610 MISSISSIPPI VALLEY CONSERVANCY 1309 NORPLEX DR STE 9 LA CROSSE WI 546022611 391871201 501(C) 25510 FRIENDS OF COULEE REGION RSVP 2920 EAST AVE S STE104 LA CROSSE WI 546018282 391781646 501(C) 25450 WISCORPS INC 789 MYRICK PARK DR LA CROSSE WI 546013711 270774779 501(C) 25247 NEXT CHAPTER OF LA CROSSE PO BOX 535 LA CROSSE WI 54602 834404743 501(C) 25200 BUFFALO COUNTY LAND & TRAILS TRUST PO BOX 74 ALMA WI 54610 471894376 501(C) 25000 FIRST PRESBYTERIAN CHURCH 233 WEST AVE S LA CROSSE WI 54601 390808490 CHURCH 24900 COULEE REGION HUMANE SOCIETY 911 CRITTER CT ONALASKA WI 546508654 237366713 501(C) 24590 GOOD FIGHT COMMUNITY CENTER INC 508 JAY ST STE 101 LA CROSSE WI 546013438 812930941 501(C) 22100 LA CROSSE COUNTY HEALTH DEPARTMENT HEALTH AND HUMAN SERVICES BUILDING LA CROSSE WI 546013229 396005709 GOV'T 21445 HUNGER TASK FORCE OF LA CROSSE INC 1240 CLINTON ST LA CROSSE WI 546032427 391947827 501(C) 20556 WORKFORCE CONNECTIONS INC 2615 EAST AVE SOUTH STE 103 LA CROSSE WI 54601 391458247 501(C) 20243 OUR SAVIOR'S LUTHERAN CHURCH 612 DIVISION ST LA CROSSE WI 546014570 411568278 501(C) 20010 CAUSEWAY INTERFAITH VOLUNTEER CAREG 4141 MORMON COULEE RD LA CROSSE WI 546017903 264719943 501(C) 20000 THE PARENTING PLACE 1500 GREEN BAY ST LA CROSSE WI 546016455 391676842 501(C) 17925 LGBTQ RESOURCE CENTER FOR THE 7 RIV 230 S 6TH STREET LA CROSSE WI 546023313 830403958 501(C) 17306 SCHOOL DISTRICT OF ONALASKA 237 2ND AVE S ONALASKA WI 546502905 391411237 GOV'T 16694 GATEWAY AREA BOY SCOUTS 2600 QUARRY RD LA CROSSE WI 546013939 390806175 501(C) 16547 LA CROSSE NEIGHBORHOODS INC P O BOX 1661 LA CROSSE WI 546021661 474445115 501(C) 15250 AQUINAS CATHOLIC SCHOOLS FOUNDATION 315 11TH ST S LA CROSSE WI 546014763 510162072 501(C) 14764 LEAGUE OF WOMEN VOTERS OF THE LA CR P O BOX 363 LA CROSSE WI 546020363 237016103 501(C) 14500 LUTHERAN CAMPUS MINISTRY AT COMMON 1334 PINE AVE LA CROSSE WI 54601 391749318 CHURCH 14250 SUGAR CREEK BIBLE CAMP 13141 SUGAR CREEK BIBLE CAMP RD FERRYVILLE WI 546286033 391156303 501(C) 14250 MAYO CLINIC HEALTH SYSTEM-FRANCISCA DEPT OF DEVELOPMENT ROCHESTER MN 55905 390806374 501(C) 13760 JUNIOR ACHIEVEMENT OF WISCONSIN C/O ALTRA FEDERAL CREDIT UNION LA CROSSE WI 546017409 390826295 501(C) 13350 HONOR THE EARTH 607 MAIN AVE CALLAWAY MN 565210063 454714238 501(C) 12400 ST PAUL EVANGELICAL LUTHERAN CHURC 1201 MAIN ST ONALASKA WI 54650 391208234 501(C) 12100 LA CROSSE PROMISE INC P O BOX 2394 LA CROSSE WI 546022394 455610547 501(C) 12000 LUTHERAN SOCIAL SERVICESWISCONSIN 6737 WEST WASHINGTON ST SUITE 2275 WEST ALLIS WI 53214 390816846 501(C) 11400 LA CROSSE PUBLIC LIBRARY 800 MAIN ST LA CROSSE WI 54601 396005490 GOV'T 11340 UW-LA CROSSE 121 GRAFF MAIN HALL LA CROSSE WI 546013742 391805963 GOV'T 11280 COULEE REGION SYSTEM OF CARE INC 300 4TH ST N LA CROSSE WI 54601 396005709 GOV'T 11050 FAMILY & CHILDREN'S CENTER 1707 MAIN ST LA CROSSE WI 546014200 390821863 501(C) 10625 ARTS AT LARGE INC 908 SOUTH 5TH STREET MILWAUKEE WI 53204 331114575 501(C) 10000 BLUE STARS PERFORMING ARTS FOR YOU P O BOX 2523 LA CROSSE WI 546022523 391469643 501(C) 10000 HEIDER CENTER FINE ARTS BOARD 405 HAMLIN ST E WEST SALEM WI 54669 201441751 501(C) 10000 PLANNED PARENTHOOD MINNESOTA NORTH 671 VANDALIA ST 323 ST PAUL MN 551141312 410948382 501(C) 10000 HABITAT FOR HUMANITY-LA CROSSE AREA 3181 BERLIN DR LA CROSSE WI 546011845 391706999 501(C) 9675 NEW HORIZONS SHELTER & OUTREACH CTR PO BOX 2031 LA CROSSE WI 546022031 391737699 501(C) 9030 UNITED FUND FOR THE ARTS AND HUMANI 119 KING ST LA CROSSE WI 546014030 391543981 501(C) 7600 CITY OF LA CROSSE 6TH FLOOR LA CROSSE WI 546013374 396005490 GOV'T 7500 MID WEST MUSIC FEST 514 GOULD ST WINONA MN 55987 464958792 501(C) 7500 DIOCESE OF LA CROSSE 3710 EAST AVE S LA CROSSE WI 546024004 390807229 501(C) 6450 SCHOOL DISTRICT OF HOLMEN 1019 MCHUGH RD HOLMEN WI 546369296 396002627 GOV'T 6310 FAITH UNITED METHODIST CHURCH 1818 REDFIELD STREET LA CROSSE WI 54601 300796587 501(C) 6200 CHRIST EPISCOPAL CHURCH PO BOX 2908 LA CROSSE WI 546022908 390806295 CHURCH 6030 AMERICAN INDIAN EDUCATION FUND PARTNERSHIP WITH NATIVE AMERICANS CULPEPER VA 22701 473730147 501(C) 6010 CITY OF LA CROSSE PARKS REC & FOR 400 LA CROSSE ST LA CROSSE WI 54601 396005490 GOV'T 5774 LA CROSSE AREA SYNOD ELCA 2301 SOUTH AVENUE LA CROSSE WI 546016229 363514260 501(C) 5700 APTIV INC 3000 SOUTH AVE LA CROSSE WI 546016754 930756626 501(C) 5400 SCHOOL DISTRICT OF WEST SALEM 405 HAMLIN ST E WEST SALEM WI 546691251 396007946 GOV'T 5339 195 9 SCHOLARSHIPS 180 299197 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANTS ARE AWARDED BASED ON DONOR ADVISORS' ADVICE, DONOR DESIGNATION, OR COMPETITIVE GRANT PROCESS. MANY OF THE GRANTS 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 OBJECTS OF WHAT HAS BEEN LEARNED, ITS IMPACT ON THE CORE MISSION OF THE ORGANIZATION AND EFFECT ON THE COMMUNITY AND ACCOUNTABILITY WHEN REVIEWING AN APPLICATION FROM AN ORGANIZATION THAT HAS RECEIVED PRIOR FUNDING. 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; THIS INCLUDES NON-COMPETITIVE PROCESSES TO FOLLOW THIS FINAL REPORT PROCESS AS SUGGESTED BY THE DONOR ADVISOR, OTHERWISE, THE LCF RELIES ON THE DONOR ADVISORS' ADVICE REGARDING THE USE OF GRANT FUNDS AND DECISION TO CONTINUE TO FUND AN ORGANIZATION IN THE FUTURE. X 10 571478 QUOTED MARKET PRICE false true false FORM 990, PAGE 6, PART VI, LINE 11B 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, PAGE 6, PART VI, LINE 12C 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, PAGE 6, PART VI, LINE 15A 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, PAGE 6, PART VI, LINE 19 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 365,547 INVESTMENT EXPENSES -134,248 INVESTMENT EXPENSES 134,248 TOTAL 365,547