2020-06-10T15:33:26-05:00 2019-12-31 391628949 JOHNSON BLOCK & CO INC 122 6TH STREET NORTH LA CROSSE WI 54601 990 2019-01-01 396037996 LA CROSSE COMMUNITY FOUNDATION LACR 6087823223 401 MAIN STREET RM/STE 205 LA CROSSE WI 54601 SANDY BREKKE CHAIR 6087823223 2020-06-10 true SCOTT TURNBULL P00446288 6087841890 2020-06-10 167.68.16.49 2020-06-10 15:33:26 CD P 48FFB77D4616A23198CCEF00C1607D9269D3B27A F2DCBD32340BCF6D45F189BC4B3DD7486AF20C70 2019 2020-09-23 17:36:50Z SANDY BREKKE 401 MAIN STREET SUITE 205 LA CROSSE WI 54601 22201130 false X WWW.LAXCOMMFOUNDATION.COM X 1930 WI THE LA CROSSE COMMUNITY FOUNDATION AND THE LA CROSSE COMMUNITY FOUNDATION CORPORATION (COLLECTIVELY THE "FOUNDATION") ARE EXEMPT ORGANIZATIONS ORGANIZED TO ENRICH THE QUALITY OF LIFE IN THE GREATER LA CROSSE AREA BY ATTRACTING CHARITABLE GIFTS, PROMOTING COMMUNITY PHILANTHROPY, SUPPORTING THE PROGRAMS AND ACTIVITIES OF ECONOMIC, EDUCATIONAL, SOCIAL, AND CULTURAL EXEMPT ORGANIZATIONS, PROVIDE LEADERSHIP BY SERVING AS A CATALYST IN INDENTIFYING PROBLEMS AND OPPORTUNITIES AND SHAPING EFFECTIVE RESPONSES TO THEM, AND BY BEING A COMMUNITY RESOURCE FOR EXEMPT ORGANIZATIONS AND THE COMMUNITY AT-LARGE. 11 11 6 30 0 9577421 5224223 90002 39683 2960345 1200314 2857 8743 12630625 6472963 2609180 2393218 0 288670 311953 0 59023 297271 308732 3195121 3013903 9435504 3459060 46075351 57359813 4024984 4617191 42050367 52742622 X THE LA CROSSE COMMUNITY FOUNDATION AND THE LA CROSSE COMMUNITY FOUNDATION CORPORATION (COLLECTIVELY THE "FOUNDATION") ARE EXEMPT ORGANIZATIONS ORGANIZED TO ENRICH THE QUALITY OF LIFE IN THE GREATER LA CROSSE AREA BY ATTRACTING CHARITABLE GIFTS, PROMOTING COMMUNITY PHILANTHROPY, SUPPORTING THE PROGRAMS AND ACTIVITIES OF ECONOMIC, EDUCATIONAL, SOCIAL, AND CULTURAL EXEMPT ORGANIZATIONS, PROVIDE LEADERSHIP BY SERVING AS A CATALYST IN INDENTIFYING PROBLEMS AND OPPORTUNITIES AND SHAPING EFFECTIVE RESPONSES TO THEM, AND BY BEING A COMMUNITY RESOURCE FOR EXEMPT ORGANIZATIONS AND THE COMMUNITY AT-LARGE. false false 2166618 2166618 GRANT APPLICATIONS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, PAID TO QUALIFIED 501C(3) ORGANIZATIONS. 226600 226600 SCHOLARSHIPS PAID TO SCHOOLS FOR RECIPIENTS. RECOMMENDATIONS RECEIVED BY INDEPENDENT SCHOLARSHIP COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. 247056 PHILANTHROPIC SUPPORT AND FOLLOW-UP. 5224223 5224223 2640274 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 17 0 6 true false false false false false false false 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 JAMIE SCHLOEGEL EXECUTIVE DI 40.00 X 118606 0 5930 SANDY BREKKE CHAIR 1.00 X X 0 0 0 TAGGERT BROOKS TREASURER 1.00 X X 0 0 0 JAMIE DAHL BOARD MEMBER 1.00 X 0 0 0 BARB ERICKSON SECRETARY 1.00 X X 0 0 0 SR SUE ERNSTER BOARD MEMBER 1.00 X 0 0 0 TOM KENNEDY BOARD MEMBER 1.00 X 0 0 0 RICK KYTE BOARD MEMBER 1.00 X 0 0 0 TAYLOR MATHY BOARD MEMBER 1.00 X 0 0 0 JOE MOUA BOARD MEMBER 1.00 X 0 0 0 JULIE NORDEEN BOARD MEMBER 1.00 X 0 0 0 BRENT SMITH VICE CHAIR 1.00 X X 0 0 0 118606 5930 1 false false false 5224223 1179230 5224223 PROCESSING FEES 39683 39683 39683 1689719 1689719 15238762 15728167 -489405 -489405 -489405 OTHER REVENUE 8743 8743 8743 6472963 48426 1200314 2166618 2166618 226600 226600 118606 53373 29651 35582 159995 86304 66161 7530 12039 6505 3379 2155 21313 10685 7330 3298 9565 9565 127828 127828 19591 17240 2351 13710 3367 6140 4203 13590 13443 147 20262 9929 7902 2431 7068 3463 2757 848 3980 1950 1552 478 6299 6299 PROGRAM EXPENSES 70830 70830 DUES & MEETINGS 12769 650 12119 OTHER 3240 3240 3013903 2640274 314606 59023 251606 312644 892500 492467 2240 2811 34623 22101 15706 12522 41062588 51302623 3850711 5236746 46075351 57359813 966 1207 308196 238750 3715822 4377234 4024984 4617191 X 37358385 47945083 4691982 4797539 42050367 52742622 46075351 57359813 X 3459060 6726087 507108 X false true X true false X 1083730 2267557 1178772 2257871 5224223 12012153 1083730 2267557 1178772 2257871 5224223 12012153 1439602 10572551 1357061 1013362 1676628 2078220 1689719 7814990 19827143 453878 0.53320 0.44610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 87 106 1301904 1916237 644875 516503 11541216 14925574 true true false true X 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 29161725 434349 -524889 1861084 991 317090 26892020 1.00000 true false 19946 11602 8344 14677 10499 4178 12522 BENEFICIAL INTEREST PERPETUAL TRUSTS 4306590 PROPERTY HELD FOR SALE 870000 LIFE INSURANCE POLICY 60156 5236746 X 13578330 6726087 507108 7233195 6345135 127828 127828 6472963 2886075 2886075 127828 127828 3013903 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 FOUNDATIONS 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 507,108 SCHEDULE D, PAGE 4, PART XI, LINE 4B INVESTMENT EXPENSES 127,828 SCHEDULE D, PAGE 4, PART XII, LINE 4B INVESTMENT EXPENSES 127,828 true ADULT & TEEN CHALLENGE OF WESTERN W PO BOX 126 LA CROSSE WI 54602 822144057 501(C) 75000 AMERICAN INDIAN EDUCATION FUND P O BOX 637 CULPEPER VA 22701 473730147 501(C) 5885 APTIV INC 3000 SOUTH AVE LA CROSSE WI 546016754 930756626 501(C) 28350 AQUINAS CATHOLIC SCHOOLS FOUNDATION 315 11TH ST S LA CROSSE WI 546014763 510162072 501(C) 12915 ARTS AT LARGE INC 908 SOUTH 5TH STREET MILWAUKEE WI 53204 331114575 501(C) 10000 BIG BROTHERS BIG SISTERS OF THE 7 R 313 4TH ST S LA CROSSE WI 546014047 391762460 501(C) 14500 BOYS & GIRLS CLUBS OF GREATER LA CR 1331 CLINTON ST LA CROSSE WI 546020091 396084791 501(C) 137600 BOYS AND GIRLS CLUBS OF CENTRAL SON 1400 N DUTTON AVE STE 14 SANTA ROSA CA 954017120 680309534 501(C) 10000 CATHOLIC CHARITIES OF THE DIOCESE O 3710 EAST AVE S LA CROSSE WI 546017215 391896823 501(C) 96146 CAUSEWAY INTERFAITH VOLUNTEER CAREG 4141 MORMON COULEE RD LA CROSSE WI 546017903 264719943 501(C) 7500 CHILDREN OF DESTINY 3270 19TH ST NW ROCHESTER MN 55901 061777757 501(C) 7500 CHILEDA INSTITUTE INC 1825 VICTORY ST LA CROSSE WI 54601 391244797 501(C) 10000 CHRIST EPISCOPAL CHURCH 111 9TH ST N LA CROSSE WI 546013485 390806295 501(C) 5260 CIA SIAB INC 1825 SUNSET LN LA CROSSE WI 546013020 813606765 501(C) 36000 CITY OF LA CROSSE 726 5TH AVE S LA CROSSE WI 54601 396005490 GOV'T 20000 CITY OF LA CROSSE FIRE DEPARTMENT 400 LA CROSSE ST LA CROSSE WI 546013374 396005490 GOV'T 42500 COULEE COUNCIL ON ADDICTIONS 933 FERRY ST LA CROSSE WI 546014752 391129125 501(C) 39755 COULEE REGION HUMANE SOCIETY 911 CRITTER CT ONALASKA WI 546508654 237366713 501(C) 12195 COULEECAP INC 201 MELBY ST WESTBY WI 546671013 391077614 501(C) 31800 DIOCESE OF LA CROSSE 3710 EAST AVE S LA CROSSE WI 546024004 390807229 501(C) 16350 FAITH UNITED METHODIST CHURCH 1818 REDFIELD STREET LA CROSSE WI 54601 300796587 501(C) 5430 FAMILY & CHILDREN'S CENTER 1707 MAIN ST LA CROSSE WI 546014200 390821863 501(C) 32455 FIRST LUTHERAN CHURCH 410 MAIN ST ONALASKA WI 546502952 390895415 501(C) 7500 FIRST PRESBYTERIAN CHURCH 233 WEST AVE S LA CROSSE WI 54601 390808490 501(C) 6065 FRANCISCAN SISTERS OF PERPETUAL ADO 912 MARKET ST LA CROSSE WI 546018800 390806386 501(C) 8150 GATEWAY AREA BOY SCOUTS 2600 QUARRY RD LA CROSSE WI 546013939 390806175 501(C) 9595 GIRL SCOUTS OF WISCONSIN-BADGERLAND 2710 SKI LANE MADISON WI 537133267 390806331 501(C) 5850 GREAT RIVERS UNITED WAY 1855 E MAIN ST ONALASKA WI 546506727 390848188 501(C) 56470 GROW LA CROSSE INC PO BOX 1241 LA CROSSE WI 546021241 470992006 501(C) 22800 GUNDERSEN MEDICAL FOUNDATION 1836 SOUTH AVE LA CROSSE WI 546015429 391249705 501(C) 57475 HABITAT FOR HUMANITY-LA CROSSE AREA 3181 BERLIN DR LA CROSSE WI 546011845 391706999 501(C) 6850 HONOR THE EARTH 607 MAIN AVE CALLAWAY MN 565210063 454714238 501(C) 10000 HORSESENSE P O BOX 906 LA CROSSE WI 546020906 391966685 501(C) 16880 HUNGER TASK FORCE OF LA CROSSE INC 1240 CLINTON ST LA CROSSE WI 546032427 391947827 501(C) 34200 JDRF INTENATIONAL 434 S YELLOWSTONE DR STE 201 MADISON WI 537191086 231907729 501(C) 11150 LA CROSSE AREA FAMILY YMCA 1140 MAIN ST LA CROSSE WI 546014124 390806172 501(C) 85000 LA CROSSE AREA UNDERWATER RESCUE AN 317 KERTZMAN PLACE LA CROSSE WI 546015240 391498921 501(C) 10000 LA CROSSE COMMUNITY THEATRE 428 FRONT STREET SOUTH LA CROSSE WI 546014012 391035843 501(C) 20350 LA CROSSE COUNTY HEALTH DEPARTMENT 300 4TH ST N FL 2 LA CROSSE WI 546013229 396005709 GOV'T 167526 LA CROSSE COUNTY HISTORICAL SOCIETY 145 WEST AVENUE S LA CROSSE WI 546014382 391228755 501(C) 29020 LA CROSSE COUNTY HUMAN SERVICES 300 4TH ST N 2ND FL LA CROSSE WI 546013228 396005709 GOV'T 8338 LA CROSSE LIONS CHARITIES INC 717 19TH ST S LA CROSSE WI 546021531 391667741 501(C) 7000 LA CROSSE NEIGHBORHOODS INC P O BOX 1661 LA CROSSE WI 546021661 474445115 501(C) 16154 LA CROSSE PROMISE INC P O BOX 2394 LA CROSSE WI 546022394 455610547 501(C) 31575 LA CROSSE PUBLIC EDUCATION FOUNDATI PO BOX 1811 LA CROSSE WI 546021811 391610700 501(C) 67142 LA CROSSE SYMPHONY ORCHESTRA INC 201 MAIN ST STE 230 LA CROSSE WI 546010714 391024330 501(C) 21800 MAYO CLINIC HEALTH SYSTEM-FRANCISCA 200 FIRST ST SW ROCHESTER MN 55905 390806374 501(C) 22175 MISSISSIPPI VALLEY CONSERVANCY 1309 NORPLEX DR STE 9 LA CROSSE WI 546022611 391871201 501(C) 39344 NEW HORIZONS SHELTER & OUTREACH CTR PO BOX 2031 LA CROSSE WI 546022031 391737699 501(C) 16125 NORSKEDALEN NATURE AND HERITAGE CEN PO BOX 235 COON VALLEY WI 546230235 391808906 501(C) 11936 ONALASKA ENHANCEMENT FOUNDATION 415 MAIN ST ONALASKA WI 546502953 264705880 501(C) 15300 OUR SAVIOR'S LUTHERAN CHURCH 612 DIVISION ST LA CROSSE WI 546014570 411568278 501(C) 17230 OUTDOOR RECREATION ALLIANCE OF THE 1243 BADGER ST LA CROSSE WI 546013537 392032671 501(C) 6750 PEDIATRIC DENTAL INITIATIVE OF THE 1380 19TH HOLE DR WINDSOR CA 954927713 342012430 501(C) 10000 PLANNED PARENTHOOD MINNESOTA NORTH 671 VANDALIA ST 323 ST PAUL MN 551141312 410948382 501(C) 7500 PLANNED PARENTHOOD OF WISCONSIN IN 302 N JACKSON ST MILWAUKEE WI 532025904 390863391 501(C) 10500 RIVERSIDE INTERNATIONAL FRIENDSHIP P O BOX 3473 LA CROSSE WI 546023473 201738498 501(C) 6600 ROTARY WORKS FOUNDATION INC PO BOX 1571 LA CROSSE WI 546021571 930833338 501(C) 39250 SCHOOL DISTRICT OF LA CROSSE 807 EAST AVE S LA CROSSE WI 546014982 396002841 GOV'T 55058 SCHOOL DISTRICT OF ONALASKA 237 2ND AVE S ONALASKA WI 546502905 391411237 GOV'T 15095 SHELTER DEVELOPMENT INC 600 N 3RD ST STE 200 LA CROSSE WI 546016234 471538865 501(C) 13026 ST CLARE HEALTH MISSION 916 FERRY ST LA CROSSE WI 546014717 390806374 501(C) 22940 ST LOUIS UNIVERSITY 3700 WEST PINE MALL ST LOUIS MO 631083306 430654872 501(C) 25000 ST PAUL EVANGELICAL LUTHERAN CHURC 1201 MAIN ST ONALASKA WI 54650 391208234 501(C) 10600 THE SALVATION ARMY 223 8TH ST N LA CROSSE WI 546021152 362167910 501(C) 70975 UNITARIAN UNIVERSALIST FELLOWSHIP O 401 WEST AVENUE SOUTH LA CROSSE WI 546014748 042103733 501(C) 35845 UNITED FUND FOR THE ARTS AND HUMANI 119 KING ST LA CROSSE WI 546014030 391543981 501(C) 6285 UW-LA CROSSE FOUNDATION 1725 STATE ST LA CROSSE WI 546013742 391805963 501(C) 27400 VARC INC 1133 NELSON PARKWAY VIROQUA WI 54665 391211167 501(C) 70000 VITERBO UNIVERSITY 900 VITERBO DR LA CROSSE WI 546018804 390978445 501(C) 29850 VIVENT HEALTH 820 N PLANKINTON AVE MILWAUKEE WI 53203 391534049 501(C) 7500 WAFER INC 403 CAUSEWAY BLVD LA CROSSE WI 546033117 391552632 501(C) 5985 WESTERN TECHNICAL COLLEGE FOUNDATIO 400 7TH STREET NORTH COLEMAN CENTE LA CROSSE WI 546020908 237364361 501(C) 31200 WISCORPS INC 789 MYRICK PARK DR LA CROSSE WI 546013711 270774779 501(C) 29980 WOMEN'S FUND OF GREATER LA CROSSE PO BOX 654 LA CROSSE WI 546020654 272394065 501(C) 18205 OTHER VARIOUS 5000 89933 80 SCHOLARSHIPS 156 226600 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 11 300190 QUOTED MARKET PRICE X 1 870000 APPRAISED VALUE X LIFE INS POLICY 1 9040 POLICY VALUE false true false FORM 990 - ORGANIZATION'S MISSION THE LA CROSSE COMMUNITY FOUNDATION AND THE LA CROSSE COMMUNITY FOUNDATION CORPORATION (COLLECTIVELY THE "FOUNDATION") ARE EXEMPT ORGANIZATIONS ORGANIZED TO ENRICH THE QUALITY OF LIFE IN THE GREATER LA CROSSE AREA BY ATTRACTING CHARITABLE GIFTS, PROMOTING COMMUNITY PHILANTHROPY, SUPPORTING THE PROGRAMS AND ACTIVITIES OF ECONOMIC, EDUCATIONAL, SOCIAL, AND CULTURAL EXEMPT ORGANIZATIONS, PROVIDE LEADERSHIP BY SERVING AS A CATALYST IN INDENTIFYING PROBLEMS AND OPPORTUNITIES AND SHAPING EFFECTIVE RESPONSES TO THEM, AND BY BEING A COMMUNITY RESOURCE FOR EXEMPT ORGANIZATIONS AND THE COMMUNITY AT-LARGE. 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 THE COUNCIL ON FOUNDATION STANDARDS FOR THE LA CROSSE COMMUNITY FOUNDATION INDICATE THAT ALL THE ABOVE ARE AVAILABLE IN THE FOUNDATION OFFICE. THE CONFLICT OF INTEREST POLICY AS REPORTED BY BOARD MEMBERS IS NOT OPEN TO THE PUBLIC. FORM 990, PART XI, LINE 9 CHANGE IN PERPETUAL TRUST 507,108 INVESTMENT EXPENSES -127,828 INVESTMENT EXPENSES 127,828 TOTAL 507,108