2020-09-17T11:42:46-05:00 2019-12-31 200794302 MBE CPAS LLP 1136 E MAIN STREET REEDSBURG WI 53959 990 2019-01-01 391919240 GREATER SAUK COUNTY COMMUNITY FOUNDATION INC GREA 6083550884 PO BOX 544 BARABOO WI 53913 TOM FLEMING PRESIDENT 6083550884 2020-08-03 1 RYAN WEBER CPA P01299128 6085248998 2020-07-28 162.245.183.60 2020-08-03 15:48:44 CD P E006F49B855D1E9B25AC6087EDFE1E06FBFF3362 55FEB37B85ABDCB79D9F6D8C10B0A88B42520144 2019 2021-01-29 14:40:06Z TOM FLEMING PO BOX 544 BARABOO WI 53913 559272 0 X WWW.GREATERSAUKCOUNTYCF.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. 15 15 1 0 0 0 950185 435575 40133 40642 99707 62455 19800 20600 1109825 559272 0 0 0 0 86120 88273 0 0 54802 743256 607536 829376 695809 280449 -136537 6139434 9914926 2320 3914349 6137114 6000577 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 532393 123697 EVALUATE PROPOSALS FROM OTHER CHARITABLE NON-PROFIT ORGANIZATIONS INVOLVED IN COMMUNITY IMPROVEMENT PROJECTS AND DISTRIBUTE FUNDS FOR APPROVED PROJECTS. 532393 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 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 WI X TOM FLEMING 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 MOY 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 FORREST HARTMANN DIRECTOR 1.00 X 0 0 0 DAVE SCHULTZ DIRECTOR 1.00 X 0 0 0 ARNIE UTZINGER DIRECTOR 1.00 X 0 0 0 MARIETTA RUETER DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 435575 435575 MANAGEMENT FEES 541610 40642 40642 40642 62455 62455 20600 0 20600 20600 20600 559272 123697 0 0 82000 4100 32800 45100 6273 314 2509 3450 9879 9879 40706 40706 2286 2286 1804 90 722 992 1722 86 689 947 12367 12367 2061 2061 DONATIONS MADE 527747 527747 REPAIRS AND MAINTENANCE 3764 3764 PRINTING AND REPRODUCTI 1769 354 1415 SOFTWARE 1372 1372 2059 56 1391 612 695809 532393 108614 54802 155938 96399 0 3630005 8000 0 43418 68444 596901 268484 331998 328417 5600080 5791661 6139434 9914926 2320 2382 0 3911967 2320 3914349 X 1154125 6000577 4982989 0 6137114 6000577 6139434 9914926 -136537 0 X X 0 1 X 1 0 X 352034 1460093 1056268 950185 435575 4254155 352034 1460093 1056268 950185 435575 4254155 4254155 53209 58310 79385 99707 62455 353066 352034 45504 55521 59933 61242 574234 5181455 0.82100 0.78310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3182871 90406 68817 33338 3308756 2480432 3182871 2162658 167147 271620 120993 2480432 1118785 992834 107938 56899 2162658 1179435 3810 4913 69373 1118785 0 0 84000 84000 482828 238627 244201 30073 29857 216 328417 INVESTMENTS 5791661 F 5791661 FUNDS HELD FOR THE BENEFIT OF OTHERS 3911967 3911967 X 1624364 1065092 1065092 559272 0 559272 695809 0 695809 0 695809 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 2016, 2017 AND 2018 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 2016, 2017, 2018 AND 2019 ARE SUBJECT TO EXAMINATION BY STATE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON REDESIGNATION TO FUNDS HELD FOR BENEFIT OF OTHERS 1,065,092. 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. PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.