2020-11-13T11:35:06-06:00 2019-12-31 410746749 CLIFTONLARSONALLEN LLP 3402 OAKWOOD MALL DRIVE SUITE 100 EAU CLAIRE WI 547017672 990 2019-01-01 391819945 COMMUNITY FOUNDATION OF DUNN COUNTY INC COMM 7152328019 800 WILSON AVENUE NO 235 MENOMONIE WI 547512513 GEORGINA TEGART EXECUTIVE DIRECTOR 7152328019 2020-11-11 1 DAWN YARRINGTON P01584414 7158521100 2020-11-05 67.137.57.251 2020-11-11 10:17:53 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 AB06284E4704CF7B67F9A35832663F52291E9BBF 2019 2021-01-29 14:40:06Z X GEORGINA TEGART 500 MAIN ST E MENOMONIE WI 54751 950197 0 X WWW.CFDUNNCOUNTY.ORG X 1995 WI THE COMMUNITY FOUNDATION OF DUNN COUNTY PROMOTES CHARITABLE GIVING AS A WAY TO CREATE A PERMANENT SOURCE OF CAPITAL TO BENEFIT AND ENRICH THE QUALITY OF LIFE IN THE DUNN COUNTY AREA. 14 14 4 33 83949 25864 1424126 591056 11124 10660 196958 159860 32784 104645 1664992 866221 492436 571563 0 0 119391 120117 0 0 16895 72990 61352 684817 753032 980175 113189 6845742 7739096 1303014 1433807 5542728 6305289 OUR MISSION IS TO ADVANCE PHILANTHROPY IN DUNN COUNTY TO IMPROVE THE LIFE OF ALL OUR CITIZENS, STRENGTHEN OUR NONPROFIT SECTOR, AND GIVE BACK THROUGH STRATEGIC GRANTMAKING AND SUPPORT FOR COMMUNITY PROJECTS. 0 0 688971 571563 10660 COMPETITIVE GRANTS WERE AWARDED IN THE AREAS OF ARTS AND CULTURE, COMMUNITY DEVELOPMENT, EDUCATION, AND THE ENVIRONMENT, HEALTH, HERITAGE AND HUMANITARIAN NEEDS. WE ALSO PROVIDED FISCAL SPONSORSHIP SUPPORT FOR VARIOUS START UP ORGANIZATIONS AND/OR COMMUNITY ORGANIZATIONS AND PROVIDED GUIDANCE TO NON-PROFIT ORGANIZATIONS FOR PLANNED GIVING PROGRAMS. 688971 1 1 0 0 0 1 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 4 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X GEORGINA TEGART 7152328019 800 WILSON AVE SUITE 235 MENOMONIE WI 547512513 DR CLINT MOSES DIRECTOR 2.00 X 0 0 0 DR MARK DEYO-SVENDSEN DIRECTOR 2.00 X 0 0 0 BRICE MEDIN TREASURER 2.00 X X 0 0 0 RYAN RUEGNITZ SECRETARY 2.00 X X 0 0 0 NIKI YARRINGTON DIRECTOR 2.00 X 0 0 0 DANA BRUNSTROM DIRECTOR 2.00 X 0 0 0 STEVE REDMANN DIRECTOR 2.00 X 0 0 0 KATIE MATTISON DIRECTOR 2.00 X 0 0 0 KIM PORTER DIRECTOR 2.00 X 0 0 0 CELENE FREY DIRECTOR 2.00 X 0 0 0 SUE TRAXLER VICE CHAIR 4.00 X X 0 0 0 JON KROENING DIRECTOR 2.00 X 0 0 0 BRUCE SIEBOLD CHAIR 5.00 X X 0 0 0 JUDITH FOUST DIRECTOR 2.00 X 0 0 0 GEORGINA TEGART EXECUTIVE DIRECTOR 32.00 X 60700 0 0 60700 0 0 0 0 0 0 0 38535 552521 591056 ADMINISTRATIVE INCOME 561110 10660 10660 10660 159860 159860 140527 56578 83949 83949 83949 48094 38535 27398 20696 20696 866221 10660 83949 180556 508870 508870 62693 62693 60700 39455 15175 6070 51141 45253 774 5114 8276 5379 2069 828 1200 1200 13291 7680 5611 3967 952 3015 24084 11078 12524 482 5356 2410 2410 536 2094 2094 TELEPHONE 9472 4926 4357 189 POSTAGE & PRINTING 1888 1227 661 753032 688971 47166 16895 152777 69366 410018 410001 159885 123272 9430 26175 15358 15358 0 0 5343632 6360282 770000 750000 6845742 7739096 63936 67914 5063 3763 248714 236543 985301 1125587 1303014 1433807 X 574468 650944 4968260 5654345 5542728 6305289 6845742 7739096 113189 649372 0 X 0 1 X 1 0 X 784725 868338 563655 1424126 591056 4231900 784725 868338 563655 1424126 591056 4231900 415848 3816052 199483 130698 175168 196958 159860 862167 15139 27653 22908 28178 83949 177827 5271894 0.72380 0.78820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12 89040 129750 384267 1 1 4182408 104191 783806 153247 75297 4841861 4592843 177172 -358009 157222 72376 4182408 3931867 177876 674369 167971 23298 4592843 3445920 317864 370956 202873 3931867 3426184 159070 -81625 57709 3445920 0.75000 0.25000 0 0 15358 15358 0 0 PROPERTY HELD FOR SALE 750000 750000 FUNDS HELD FOR OTHER ORGANIZATIONS 1125587 1125587 X 1599569 649372 649372 950197 -83976 -83976 866221 837008 83976 83976 753032 0 753032 PART X, LINE 2: THE FOUNDATION HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND WISCONSIN STATUTE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE FOUNDATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2019. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -27,398. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B -56,578. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 27,398. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B 56,578. JEANS & JEWELS 86629 40820 45809 12743 375 8525 86629 40820 45809 12743 375 8525 21643 24166 1 ST JOSEPHS CATHOLIC CONGREGATION 390808466 501(C)(3) 22807 GENERAL SUPPORT MENOMONIE PUBLIC LIBRARY FOUNDATION 391728329 501(C)(3) 15205 GENERAL SUPPORT INDIANHEAD ENTERPRISES INC 391369377 501(C)(3) 6714 GENERAL SUPPORT BOYCEVILLE COMMUNITY SCHOOL DISTRICT 396001052 501(C)(3) 10000 GENERAL SUPPORT ROTARY CLUB OF MENOMONIE 396077984 501(C)(3) 16999 GENERAL SUPPORT HOPE GOSPEL MISSION 391948605 501(C)(3) 5000 GENERAL SUPPORT WORKFORCE RESOURCE INC 391455735 501(C)(3) 5000 GENERAL SUPPORT MENOMONIE POLICE DEPARTMENT 396005528 501(C)(3) 5000 GENERAL SUPPORT ADORAY HOME HEALTH & HOSPICE 391791601 501(C)(3) 15000 GENERAL SUPPORT CITY OF MENOMONIE 396005528 501(C)(3) 50000 GENERAL SUPPORT FEED MY PEOPLE FOODBANK 361488941 501(C)(3) 21908 GENERAL SUPPORT FREE CLINIC OF THE GREATER MENOMONIE AREA 201285809 501(C)(3) 16908 GENERAL SUPPORT HSHS ST JOESPH'S FOUNDATION 390810545 501(C)(3) 5000 GENERAL SUPPORT MENOMONIE YOUTH HOCKEY 391392551 501(C)(3) 29825 GENERAL SUPPORT OUR SAVIORS LUTHERAN CHURCH 390872011 501(C)(3) 25000 GENERAL SUPPORT STEPPING STONES OF DUNN COUNTY 391608607 501(C)(3) 27908 GENERAL SUPPORT TAINTER MENOMIN LAKE IMPROVEMENT ASSOCIATION 390823125 501(C)(3) 5000 GENERAL SUPPORT 17 SCHOLARSHIPS 125 62693 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A DRAFT COPY OF THE TAX RETURN TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL TO FILE THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE ESTABLISHES THE EXECUTIVE DIRECTOR'S COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS IN THE IMMEDIATE AREA FOR SIMILAR POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CFDC PROPERTIES LLC 500 MAIN ST E STE 322 MENOMONIE WI 54751 832743915 ACCEPT AND HOLD REAL ESTATE FOR FOUNDATION WI 140527 750000