2019-11-11T13:14:31-06:00 2018-12-31 410746479 CLIFTONLARSONALLEN LLP 3402 OAKWOOD MALL DRIVE SUITE 100 EAU CLAIRE WI 547017672 990 2018-01-01 391819945 COMMUNITY FOUNDATION OF DUNN COUNTY INC COMM 7152328019 500 MAIN ST E NO 322 MENOMONIE WI 547512513 GEORGINA TEGART EXECUTIVE DIRECTOR 7152328019 2019-11-11 1 DAWN YARRINGTON P01584414 7158521100 2019-11-06 67.137.57.251 2019-11-11 08:39:39 CS P C25FEAFA4ED1866000A057C9D0D73718F4B598B5 1D2AFDF216C6F0FAE95FCD1055D69FAA13DA63D9 2018 2020-03-31 21:24:44Z GEORGINA TEGART 500 MAIN ST E MENOMONIE WI 54751 1686516 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. 12 12 5 14 4606 2031 563655 1424126 10867 11124 188958 196958 22908 32784 786388 1664992 610532 492436 0 0 109552 119391 0 0 15357 97782 72990 817866 684817 -31478 980175 6297047 6845742 1170864 1303014 5126183 5542728 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 614849 492436 11124 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. 614849 1 1 0 0 0 1 0 0 0 1 1 0 0 1 1 0 1 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 5 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 500 MAIN ST E STE 322 MENOMONIE WI 547512513 DR CLINT MOSES CHAIR 5.00 X X 0 0 0 DR MARK DEYO-SVENDSEN VICE CHAIR 4.00 X 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 DIRECTOR 2.00 X 0 0 0 JON KROENING DIRECTOR 2.00 X 0 0 0 GEORGINA TEGART EXECUTIVE DIRECTOR 32.00 X 59395 0 800 59395 0 800 0 0 0 0 0 41600 1382526 521286 1424126 ADMINISTRATIVE INCOME 561110 11124 11124 11124 196958 196958 4606 0 4606 4606 4606 49702 41600 21524 28178 28178 1664992 11124 4606 225136 432941 432941 59495 59495 59395 38607 14849 5939 51202 43851 3446 3905 8794 6596 1495 703 2897 2897 9300 9300 22706 18636 4070 3947 18 937 2992 18582 8584 9621 377 4887 2199 2199 489 1680 1680 TELEPHONE 3975 2057 1848 70 POSTAGE & PRINTING 2517 1635 882 INSURANCE 2269 2269 MISCELLANEOUS 230 230 684817 614849 54611 15357 125783 152777 282890 410018 85533 159885 9430 15358 15358 0 0 1209998 5343632 4592843 0 770000 6297047 6845742 49122 63936 5063 248714 1121742 985301 1170864 1303014 X 70307 574468 1583569 1353755 3472307 3614505 5126183 5542728 6297047 6845742 980175 -563630 0 X 0 1 X 1 0 X 1712065 784725 868338 563655 1424126 5352909 1712065 784725 868338 563655 1424126 5352909 395487 4957422 116701 199483 130698 175168 196958 819008 24137 15139 27653 22908 28178 118015 6289932 0.78820 0.84810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9 182973 36725 383009 1 1 4592843 177172 -358009 157222 72376 4182408 3931867 177876 674369 167971 23298 4592843 3445920 317864 370956 202873 3931867 3426184 159070 -81625 57709 3445920 3300506 85961 147935 108218 3426184 0.86000 0.14000 0 0 15358 15358 0 0 PROPERTY HELD FOR SALE 770000 770000 FUNDS HELD FOR OTHER ORGANIZATIONS 985301 985301 1122886 -563630 -563630 1686516 -21524 -21524 1664992 706341 21524 21524 684817 0 684817 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -21,524. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 21,524. ROUNDING JEANS & JEWELS 90917 41600 49317 12589 375 9900 90917 41600 49317 12589 375 9900 22864 26453 1 HOSPICE SUPPORT FOUNDATION 264482327 501(C)(3) 6000 GENERAL SUPPORT MAYO CLINIC HEALTH SYSTEM 390813418 501(C)(3) 6000 GENERAL SUPPORT THE BRIDGE TO HOPE 391421880 501(C)(3) 9895 GENERAL SUPPORT SCHOOL DISTRICT OF MENOMONIE AREA 396003384 501(C)(3) 86840 GENERAL SUPPORT AMERICAN RED CROSS - WESTERN WISCONSIN CHAPTER 390837467 501(C)(3) 8172 GENERAL SUPPORT ST JOSEPHS CATHOLIC CONGREGATION 390808466 501(C)(3) 19323 GENERAL SUPPORT MENOMONIE PUBLIC LIBRARY FOUNDATION 391728329 501(C)(3) 29208 GENERAL SUPPORT INDIANHEAD ENTERPRISES INC 391369377 501(C)(3) 13253 GENERAL SUPPORT LANDMARK CONSERVANCY 391618389 501(C)(3) 15734 GENERAL SUPPORT BOYCEVILLE COMMUNITY SCHOOL DISTRICT 396001052 501(C)(3) 6128 GENERAL SUPPORT VILLAGE OF COLFAX 396006240 501(C)(3) 7506 GENERAL SUPPORT ROTARY CLUB OF MENOMONIE 396077984 501(C)(3) 7943 GENERAL SUPPORT COLFAX HEALTH AND REHABILITATION CENTER 391039081 501(C)(3) 5000 GENERAL SUPPORT HANDS FOR HOSPICE COMMITTEE 501(C)(3) 5315 GENERAL SUPPORT HOPE GOSPEL MISSION 391948605 501(C)(3) 5000 GENERAL SUPPORT WORKFORCE RESOURCE INC 391455735 501(C)(3) 5000 GENERAL SUPPORT MARSHFIELD CLINIC MENOMONIE DENTAL CENTER 812822823 501(C)(3) 13155 GENERAL SUPPORT MENOMONIE POLICE DEPARTMENT 396005528 501(C)(3) 6000 GENERAL SUPPORT AMERICAN DIABETES ASSOCIATION 131623888 501(C)(3) 5000 GENERAL SUPPORT UW - STOUT FOUNDATION 396088094 501(C)(3) 10000 GENERAL SUPPORT 21 SCHOLARSHIPS 65 59495 X 1 521286 FAIR MARKET VALUE 0 0 0 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 521286 770000