2020-11-02T11:26:28-06:00 2019-12-31 391742997 O'CONNOR WELLS & VANDER WERFF LLC 111 E MAIN STREET WAUPUN WI 53963 990 2019-01-01 462956183 THE GATHERING SOURCE INC GATH 9209271702 W7115 STATE ROAD 60-16 JUNEAU WI 53039 LAUREL LUNDE EXECUTIVE DIRECTOR 9209271702 2020-10-26 1 PETER VANDER WERFF P00055651 9203249711 2020-10-26 X 68.187.111.108 2020-10-26 11:51:38 CD P BF9AA6788C12CBA1DA1651B89D3AE00C7A9C82E6 F98A1C395BCD24362D6CD4007ACB095A6C7F609E 2019 2021-01-29 14:40:06Z X LAUREL LUNDE N2799 CROSSBILL RD REESEVILLE WI 53579 215211 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 6 6 0 45 0 0 251243 173467 0 0 23 -4264 5761 6624 257027 175827 0 0 0 0 0 0 0 0 0 218145 202049 218145 202049 38882 -26222 188280 282039 0 119981 188280 162058 X CARING FOR HUNGER, EDUCATION AND WELLNESS IN OUR RURAL COMMUNITY. 0 0 149244 FOOD PANTRY PROVIDING FOOD TO OVER 80 HOUSEHOLDS PER MONTH. 19192 RURAL HEALTHY LIFESTYLES PROVIDES PROGRAMS TO IMPROVE THE RATE OF FOOD INSECURITY, CHILDHOOD HUNGER, ACCESS TO EDUCATIONAL SUPPLIES FOR DISADVANTAGED CHILDREN, AND ACCESS TO PROGRAMS IN PARTNERSHIP WITH OTHER COMMUNITY AND ADVOCACY ORGANIZATIONS. COMMUNITY OUTREACH AND INDEPENDENT RESEARCH PROVIDE DATA DRIVEN GOALS DIRECTING OUR PROGRAMMATIC EFFORTS. 8031 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 4,347 WEEKEND SNACK PACKS IN 2019 TO ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS. 4879 PROVIDED 120 BACKPACKS FOR STUDENTS FOR THE FALL OF 2019. 4879 181346 1 1 0 0 0 0 0 0 0 0 1 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 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WI X SANDRA KLISTER 9209888637 N2396 COUNTY RD BB REESEVILLE WI 53579 X LAUREL LUNDE EXECUTIVE DIRECTOR 30.00 X X 0 0 0 SHARON SNOW BOARD PRESIDENT 20.00 X X 0 0 0 SANDRA KLISTER TREASURER 10.00 X X 0 0 0 AMY NEHLS DIRECTOR 1.00 X 0 0 0 PATTIE CARROLL DIRECTOR 1.00 X 0 0 0 ESTHER POLLNOW SECRETARY 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 4833 168634 100670 173467 38 38 28408 32710 -4302 -4302 -4302 4459 4833 5529 -1070 -1070 8839 1145 7694 7694 175827 -4302 0 6662 808 808 1361 175 1186 2703 2703 7713 2880 4833 957 957 6898 4780 2118 2954 2007 947 VALUE DISTRIB FOOD/SUPP 145783 145783 RHL-SUBS/SUPPLIES/MISC 16876 16876 UTILITIES 7351 4410 2941 RHL-COMMUNITY OUTREACH 2316 2316 6329 2119 4210 202049 181346 20703 0 64661 63180 18565 1240 37922 10139 233390 25910 65376 207480 1756 188280 282039 0 116301 0 3680 0 119981 X 146328 162058 41952 0 188280 162058 188280 282039 -26222 0 X 0 0 0 X 185847 334446 249576 251243 173467 1194579 185847 334446 249576 251243 173467 1194579 187039 1007540 0 6 21 23 38 88 1194667 0.84340 0.88520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 25000 156796 650 156146 51594 25260 26334 207480 REAL ESTATE TAX PAYABLE 3680 3680 X 59848 96954 $1.62/LB PER SECOND X SUPPLIES 1 3716 THRIFT VALUE 0 0 0 PART I, COLUMN (B): FOR LINE 19, THERE WERE MULTIPLE DONORS THAT CONTRIBUTED TO THE TOTAL 59,848 POUNDS OF FOOD. FOR LINE 25, SUPPLY DONATIONS WERE OBTAINED FROM COMMUNITY APPEALS. 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.