EAU CLAIRE COMMUNITY FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: EAU CLAIRE COMMUNITY FOUNDATION (EIN 39-1891064)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-12
IRS object ID: 201913169349305656
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-12T15:37:33-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390758449	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WIPFLI LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3703 OAKWOOD HILLS PKWY/PO BOX 690	AddressLine1Txt
City	EAU CLAIRE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	547020690	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391891064	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EAU CLAIRE COMMUNITY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	EAUC	BusinessNameControlTxt
Phone	7155523801	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	306 SOUTH BARSTOW ST NO 104	AddressLine1Txt
City	EAU CLAIRE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54701	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SUE BORNICK	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7155523801	PhoneNum
Signature	2019-11-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JESSICA NATUS	PreparerPersonNm
PTIN	P01799381	PTIN
Phone	7158323407	PhoneNum
Preparation	2019-11-08	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	4.30.113.218	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-08	IPDt
IP Tm	09:16:24	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	721341444C4C40BD1B614EC038E8AAAD53CD15E7	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-01-14 16:20:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SUE BORNICK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	306 SOUTH BARSTOW ST STE 104	AddressLine1Txt
City	EAU CLAIRE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54701	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$13,041,654	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ECCOMMUNITYFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Trust	Yes (X)	TypeOfOrganizationTrustInd
Formation	1997	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	TO ESTABLISH ENDOWED FUNDS THAT WILL BENEFIT THE EAU CLAIRE COMMUNITY TODAY AND IN THE FUTURE.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,471,903	PYContributionsGrantsAmt
CY Contributions Grants	$2,987,491	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$637,871	PYInvestmentIncomeAmt
CY Investment Income	$726,633	CYInvestmentIncomeAmt
PY Other Revenue	$24,605	PYOtherRevenueAmt
CY Other Revenue	$27,989	CYOtherRevenueAmt
PY Total Revenue	$4,134,379	PYTotalRevenueAmt
CY Total Revenue	$3,742,113	CYTotalRevenueAmt
PY Grants And Similar Paid	$4,249,975	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,537,756	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$170,028	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$183,915	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$123,463	CYTotalFundraisingExpenseAmt
PY Other Expenses	$76,322	PYOtherExpensesAmt
CY Other Expenses	$120,071	CYOtherExpensesAmt
PY Total Expenses	$4,496,325	PYTotalExpensesAmt
CY Total Expenses	$2,841,742	CYTotalExpensesAmt
PY Revenues Less Expenses	-$361,946	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$900,371	CYRevenuesLessExpensesAmt
Total Assets BOY	$20,356,274	TotalAssetsBOYAmt
Total Assets EOY	$20,322,791	TotalAssetsEOYAmt
Total Liabilities BOY	$2,477,940	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,197,495	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$17,878,334	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$17,125,296	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	WE STRENGTHEN OUR COMMUNITY BY OFFERING DONORS OPPORTUNITIES TO ESTABLISH CHARITABLE LEGACIES, BY MAKING GRANTS, AND BY SERVING AS A CATALYST TO ADDRESS COMMUNITY NEEDS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,662,824	ExpenseAmt
Grant	$2,537,756	GrantAmt
Revenue	$27,989	RevenueAmt
Desc	THE EAU CLAIRE COMMUNITY FOUNDATION HELPS COMMUNITY MEMBERS SUPPORT LOCAL CHARITIES BY ALLOWING THEM TO CONTRIBUTE TO EXISTING FUNDS AT THE FOUNDATION OR ESTABLISH THEIR OWN FUNDS. WE ALSO FACILITATE PASS-THROUGH GIFTS. IN 2018, WE PROVIDED 348 GRANTS TO NONPROFIT ORGANIZATIONS, INCLUDING: $6,000 TO THE CHIPPEWA VALLEY RAILROAD FOUNDATION FOR ITS WEST BRANCH LINE PROJECT IN CARSON PARK, $10,234 TO WORKFORCE RESOURCE, INC. FOR CAREER READINESS BOOTCAMPS, $5,000 TO THE FRIENDS OF BEAVER CREEK RESERVE FOR A PICNIC TABLE IMPROVEMENT AREA, $10,000 TO THE FAMILY PROMISE OF THE CHIPPEWA VALLEY FOR RENTAL ASSISTANCE FOR HOMELESS FAMILIES WITH CHILDREN.ONE OF THE 14 NEW FUNDS CREATED IN 2018 WAS THE FUERSTENBERG FAMILY FUND, WHICH SUPPORTS EDUCATIONAL OPPORTUNITIES IN THE CHIPPEWA VALLEY.WE PROVIDE EDUCATIONAL SUPPORT AND CONSULTATION TO AREA NONPROFIT ORGANIZATIONS REGARDING PLANNED GIVING AND ENDOWMENT BUILDING. WE ENCOURAGE COMMUNITY PHILANTHROPY THROUGH SEVERAL EVENTS, INCLUDING SPONSORING THE ANNUAL FALL EDUCATIONAL EVENT WITH THE WOMEN'S GIVING CIRCLE. WE ALSO DISTRIBUTE INFORMATION ABOUT PHILANTHROPY THROUGH OUR WEBSITE AND NEWSLETTERS. IN ADDITION, WE HOST FORUMS TO PROMOTE PHILANTHROPY AND PROVIDE INFORMATION TO OUR DONORS, AND WE PROVIDE ASSISTANCE FOR NONPROFIT ORGANIZATIONS IN THEIR GRANT-SEEKING ACTIVITIES. THROUGH OUR WORK WITH DONORS, GRANTEES, AND OTHER COMMUNITY MEMBERS, WE'RE HELPING INCREASE THE QUALITY OF LIFE IN THE EAU CLAIRE AREA.	Desc
Total Program Service Expenses	$2,662,824	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	5	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SUE BORNICK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7155523801	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	306 SOUTH BARSTOW ST 104	AddressLine1Txt
City	EAU CLAIRE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54701	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
SUZANNE ASHLEY
TRUSTEE	1.00	Yes (X)	$0	$0	$0
KIM BODEAU
TRUSTEE	1.00	Yes (X)	$0	$0	$0
LINDA DANIELSON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
PHIL HAPPE
TRUSTEE	1.00	Yes (X)	$0	$0	$0
CHRIS HASENBERG
TRUSTEE	1.00	Yes (X)	$0	$0	$0
TOM LARSON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
LEE MAYER
TRUSTEE	1.00	Yes (X)	$0	$0	$0
SHERRY MOHR
TRUSTEE	1.00	Yes (X)	$0	$0	$0
TIM PABICH
TRUSTEE	1.00	Yes (X)	$0	$0	$0
WAYNE PETERS
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DALE WOOD
TRUSTEE	1.00	Yes (X)	$0	$0	$0
LAURA TALLEY
CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
MARK FAANES
PAST CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
KARL MURCH
VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
LAURIE KLINKHAMMER
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
LOIS KRAUSE
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
SUE BORNICK
EXECUTIVE DIRECTOR	40.00		$65,765	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$65,765	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$2,987,491	AllOtherContributionsAmt
Noncash Contributions	$538,645	NoncashContributionsAmt
Total Contributions	$2,987,491	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$346,449	TotalRevenueColumnAmt
Exclusion	$346,449	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$9,679,725	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$9,299,541	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$380,184	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$380,184	TotalRevenueColumnAmt
Exclusion	$380,184	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	ADMINISTRATIVE FEE	Desc
Business	561000	BusinessCd
Total Revenue Column	$27,989	TotalRevenueColumnAmt
Related Or Exempt Func Income	$27,989	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$27,989	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,742,113	TotalRevenueColumnAmt
Related Or Exempt Func Income	$27,989	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$726,633	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,537,756	TotalAmt
Program Services	$2,537,756	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$65,765	TotalAmt
Program Services	$21,922	ProgramServicesAmt
Management And General	$21,922	ManagementAndGeneralAmt
Fundraising	$21,921	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$98,903	TotalAmt
Program Services	$43,612	ProgramServicesAmt
Management And General	$3,853	ManagementAndGeneralAmt
Fundraising	$51,438	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,443	TotalAmt
Program Services	$4,443	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,726	TotalAmt
Program Services	$1,726	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$13,078	TotalAmt
Program Services	$13,078	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$12,675	TotalAmt
Program Services	$5,797	ProgramServicesAmt
Management And General	$3,848	ManagementAndGeneralAmt
Fundraising	$3,030	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,078	TotalAmt
Fundraising	$2,078	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,115	TotalAmt
Program Services	$6,132	ProgramServicesAmt
Management And General	$2,983	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$13,214	TotalAmt
Program Services	$5,814	ProgramServicesAmt
Management And General	$4,361	ManagementAndGeneralAmt
Fundraising	$3,039	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,923	TotalAmt
Management And General	$2,923	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,535	TotalAmt
Program Services	$675	ProgramServicesAmt
Management And General	$507	ManagementAndGeneralAmt
Fundraising	$353	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,059	TotalAmt
Program Services	$906	ProgramServicesAmt
Management And General	$679	ManagementAndGeneralAmt
Fundraising	$474	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EQUIPMENT EXPENSE	$27,552	$3,151	$14,379	$10,022
COMMUNITY EVENTS EXPENS	$5,730	$5,730
DUES AND MEMBERSHIP EXP	$3,888	$3,888
AWARENESS EXPENSE	$2,623	$2,623

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$36,679	TotalAmt
Program Services	$5,571	ProgramServicesAmt
Fundraising	$31,108	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,841,742	TotalAmt
Program Services	$2,662,824	ProgramServicesAmt
Management And General	$55,455	ManagementAndGeneralAmt
Fundraising	$123,463	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,464,804	BOYAmt
EOY	$2,028,353	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,599,204	BOYAmt
EOY	$1,603,881	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$454	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$3,450	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$51,864	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$50,219	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,180	BOYAmt
EOY	$1,645	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$16,289,086	BOYAmt
EOY	$16,661,941	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$23,067	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,356,274	BOYAmt
EOY	$20,322,791	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$15,992	BOYAmt
EOY	$21,961	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$5,324	BOYAmt
EOY	$5,200	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,456,624	BOYAmt
EOY	$3,170,334	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,477,940	BOYAmt
EOY	$3,197,495	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,680,312	BOYAmt
EOY	$7,926,686	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,900,307	BOYAmt
EOY	$9,198,610	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$297,715	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$17,878,334	BOYAmt
EOY	$17,125,296	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$20,356,274	BOYAmt
EOY	$20,322,791	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$900,371	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,657,540	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$4,649	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	-$518	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,945,384	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,973,287	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,115,322	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,471,903	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,987,491	CurrentTaxYearAmt
Total	$17,493,387	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,945,384	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,973,287	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,115,322	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,471,903	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,987,491	CurrentTaxYearAmt
Total	$17,493,387	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,975,269	SubstantialContributorsTotAmt
Public Support Total170	$14,518,118	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$160,815	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$361,082	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$374,682	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$230,544	CurrentTaxYearMinus1YearAmt
Current Tax Year	$346,449	CurrentTaxYearAmt
Total	$1,473,572	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$18,966,959	TotalSupportAmt
Gross Receipts Rltd Activities	$131,699	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.76540	PublicSupportCY170Pct
Public Support PY170	0.81120	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	62	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$957,095	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$559,890	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$6,848,818	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,456,624	BeginningYearBalanceAmt
Contributions	$1,165,640	ContributionsAmt
Investment Earnings Or Losses	-$161,933	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$245,700	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$44,297	AdministrativeExpensesAmt
End Year Balance	$3,170,334	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,004,386	BeginningYearBalanceAmt
Contributions	$361,514	ContributionsAmt
Investment Earnings Or Losses	$308,640	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$68,531	GrantsOrScholarshipsAmt
Other Expenditures	$110,496	OtherExpendituresAmt
Administrative Expenses	$38,889	AdministrativeExpensesAmt
End Year Balance	$2,456,624	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,780,356	BeginningYearBalanceAmt
Contributions	$243,474	ContributionsAmt
Investment Earnings Or Losses	$147,260	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$23,090	GrantsOrScholarshipsAmt
Other Expenditures	$107,433	OtherExpendituresAmt
Administrative Expenses	$36,181	AdministrativeExpensesAmt
End Year Balance	$2,004,386	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,723,599	BeginningYearBalanceAmt
Contributions	$442,238	ContributionsAmt
Investment Earnings Or Losses	-$54,398	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$198,359	GrantsOrScholarshipsAmt
Other Expenditures	$103,800	OtherExpendituresAmt
Administrative Expenses	$28,924	AdministrativeExpensesAmt
End Year Balance	$1,780,356	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,087,784	BeginningYearBalanceAmt
Contributions	$858,567	ContributionsAmt
Investment Earnings Or Losses	$55,407	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$134,939	GrantsOrScholarshipsAmt
Other Expenditures	$112,451	OtherExpendituresAmt
Administrative Expenses	$30,769	AdministrativeExpensesAmt
End Year Balance	$1,723,599	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,147	OtherCostOrOtherBasisAmt
Depreciation	$4,147	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$47,717	OtherCostOrOtherBasisAmt
Depreciation	$46,072	DepreciationAmt
Book Value	$1,645	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,645	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	AGENCY ENDOWMENT FUNDS	Desc
Amt	$3,170,334	Amt

Field	Value	IRS element (for citing)
Total Liability	$3,170,334	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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, 2018.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (42 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
BIG BROTHERS BIG SISTERS 7 RIVERS REGION
313 4TH ST S	LA CROSSE	WI	54601	391762460	501(C)(3)	$75,000	UNRESTRICTED
BIG BROTHERS BIG SISTERS OF NORTHWESTERN WISCONSIN
424 GALLOWAY ST	EAU CLAIRE	WI	547033512	237311200	501(C)(3)	$13,190	1 TO 1 YOUTH MENTORING, UNRESTRICTED
BOLTON REFUGE HOUSE INC
PO BOX 482	EAU CLAIRE	WI	54702	391302222	501(C)(3)	$5,912	SECURITY FENCING, UNRESTRICTED
BOYS AND GIRLS CLUB OF THE GREATER CHIPPEWA VALLEY INC
1005 OXFORD AVE	EAU CLAIRE	WI	54703	392032491	501(C)(3)	$61,300	MEDIA MAKING, UNRESTRICTED
CATHOLIC CHARITIES OF THE DIOCESE OF LA CROSSE
PO BOX 266	LA CROSSE	WI	54602	391896823	501(C)(3)	$11,595	BED BUG HEATING MACHINE, SOJOURNER HOUSE, UNRESTRICTED
CHILDREN'S MUSEUM OF EAU CLAIRE INC
220 S BARSTOW ST	EAU CLAIRE	WI	54701	392015286	501(C)(3)	$14,892	EAT! MOVE! LIVE! NUTRITION + FITNESS EXHIBIT, UNRESTRICTED
CHIPPEWA VALLEY HABITAT FOR HUMANITY
923 S HASTINGS WAY 343	EAU CLAIRE	WI	54701	391668709	501(C)(3)	$10,250	USED DONATION BOX TRUCK AND STORAGE TRAILER, UNRESTRICTED
CHIPPEWA VALLEY HEALTH CLINIC INC
1030 OAK RIDGE DRIVE	EAU CLAIRE	WI	54701	391840231	501(C)(3)	$29,010	COMPUTER REPLACEMENT AND UPGRADES, WOMEN'S HEALTH AND SHARING DIGNITY OUTREACH, UNRESTRICTED
CHIPPEWA VALLEY MUSEUM
PO BOX 1204	EAU CLAIRE	WI	547021204	396092129	501(C)(3)	$12,457	WEBSITE UPGRADES, UNRESTRICTED
CHIPPEWA VALLEY RAILROAD FOUNDATION
430 MCKINLEY AVE	EAU CLAIRE	WI	54701	821812545	501(C)(3)	$6,000	WEST BRANCH LINE PROJECT
COBURN PLACE
604 E 38TH STREET	INDIANAPOLIS	IN	46205	371421922	501(C)(3)	$5,645	UNRESTRICTED
CONFLUENCE COUNCIL INC
128 GRAHAM AVE	EAU CLAIRE	WI	54701	455405233	501(C)(3)	$5,500	EXPANSION OF TICKETING EQUIPMENT, UNRESTRICTED
EAU CLAIRE AREA HMONG MUTUAL ASSISTANCE ASSOCIATION
1320 W CLAIREMONT AVE	EAU CLAIRE	WI	54701	391429763	501(C)(3)	$7,850	KAJSIAB PROJECT, BREAKER BOX AND CEMENT IMPROVEMENTS, NTUJ TSHIAB SUPPORT GROUP
EAU CLAIRE CONFLUENCE ARTS INC
PO BOX 617	EAU CLAIRE	WI	547020617	471799805	501(C)(3)	$1,695,000	CONFLUENCE PROJECT COSTS
FAMILY PROMISE OF THE CHIPPEWA VALLEY
309 E LAKE STREET	EAU CLAIRE	WI	54701	391799434	501(C)(3)	$12,888	RENTAL ASSISTANCE FOR HOMELESS, UNRESTRICTED
FAMILY RESOURCE CENTER
4800 GOLF RD STE 450	EAU CLAIRE	WI	547018914	391958904	501(C)(3)	$12,500	COMPUTER AND COLOR PRINTER, HAND IN HAND, UNRESTRICTED
FEED MY PEOPLE FOOD BANK
2610 ALPINE RD	EAU CLAIRE	WI	54703	361488941	501(C)(3)	$12,340	3 POWER PALLET JACKS, UNRESTRICTED
FRIENDS OF BEAVER CREEK RESERVE
S1 COUNTY ROAD K	FALL CREEK	WI	54742	391531523	501(C)(3)	$6,250	GARDEN PROJECTS, PICNIC TABLE AREA IMPROVEMENT, UNRESTRICTED
HOPE GOSPEL MISSION INC
2511 W MOHOLT DR	EAU CLAIRE	WI	54703	391948605	501(C)(3)	$23,500	CHAIRS FOR DINING ROOM, BUILDING AND ANNUAL FUNDS, UNRESTRICTED
JOSHUA'S CAMP
PO BOX 177	ALTOONA	WI	54720	453416856	501(C)(3)	$7,500	UNRESTRICTED
JUNIOR ACHIEVEMENT OF WI INC NORTHWEST DISTRICT
2004 HIGHLAND AVENUE SUITE 2C	EAU CLAIRE	WI	54701	841267604	501(C)(3)	$25,921	AUGUSTA SCHOOL DISTRICT FINANCIAL LITERACY, CREATING YOUR NEXT FUTURE ENTREPRENEUR, UNRESTRICTED
KING BAUDOUIN FOUNDATION UNITED STATES (KBFUS)
10 ROCKEFELLER PLAZA 16TH FLOOR	NEW YORK	NY	10020	582277856	501(C)(3)	$36,847	UNRESTRICTED
LA CASA DE ESPERANZA
410 ARCADIAN AVE	WAUKESHA	WI	53186	391144446	501(C)(3)	$5,252	LA CASA MANDARINA
NTC FOUNDATION
1000 W CAMPUS DR	WAUSAU	WI	54401	391266481	501(C)(3)	$6,500	SCHOLARSHIPS
SCHOOL DISTRICT OF LOYAL
514 W CENTRAL ST	LOYAL	WI	54446	396003152	501(C)(3)	$43,040	FINANCIAL LITERACY PROGRAM EXPENSES
SOJOURNER FOUNDATION
619 W WALNUT STREET	MILWAUKEE	WI	53212	465489434	501(C)(3)	$6,521	UNRESTRICTED
ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACE	MEMPHIS	TN	38105	620646012	501(C)(3)	$6,000	UNRESTRICTED
ST MARY'S ASSUMPTION PARISH
PO BOX 188	DURAND	WI	54736	390807239	501(C)(3)	$52,500	UNRESTRICTED
THE COMMUNITY TABLE
PO BOX 1903	EAU CLAIRE	WI	54702	391770259	501(C)(3)	$11,200	STOVE, CHAIRS, TRAYS, UNRESTRICTED
THE REACH FOUNDATION
2205 HEIMSTEAD ROAD	EAU CLAIRE	WI	54703	721569027	501(C)(3)	$5,450	UNRESTRICTED
TRINITY EQUESTRIAN CENTER KIDS KAMP
S5300 STATE ROAD 37	EAU CLAIRE	WI	54701	200446590	501(C)(3)	$6,000	FINDING YOUR POWER
UNITED WAY OF THE GREATER CHIPPEWA VALLEY
3603 N HASTINGS WAY STE 200	EAU CLAIRE	WI	54703	391077901	501(C)(3)	$15,000	UNRESTRICTED
UW-EAU CLAIRE
PO BOX 4004	EAU CLAIRE	WI	547024004	390972350	501(C)(3)	$10,380	SCHOLARSHIPS
UW-EAU CLAIRE FOUNDATION
105 GARFIELD AVE	EAU CLAIRE	WI	547024004	390972350	501(C)(3)	$10,200	TWO SPHERO POWER PACK PROGRAMS, SCHOLARSHIPS, UNRESTRICTED
UW-MADISON BURSAR'S OFFICE
333 EAST CAMPUS MALL 10501	MADISON	WI	537151383	396006492	501(C)(3)	$8,250	SCHOLARSHIPS
UW-OSHKOSH
800 ALGOMA BLVD - DEMPSEY 104	OSHKOSH	WI	54901	391805963	501(C)(3)	$8,000	SCHOLARSHIPS
WESTERN DAIRYLAND ECONOMIC OPPORTUNITY COUNCIL
418 WISCONSIN STREET	EAU CLAIRE	WI	54703	391076993	501(C)(3)	$17,720	FRESH START, RENTAL ASSISTANCE, WOMEN HELPING WOMEN, HOUSING PROGRAM, UNRESTRICTED
WOMEN'S FOUNDATION OF OREGON
221 NW SECOND AVENUE SUITE 302	PORTLAND	OR	97209	930386905	501(C)(3)	$5,645	UNRESTRICTED
WOMEN'S FUND OF GREATER MILWAUKEE
316 N MILWAUKEE STREET SUITE 215	MILWAUKEE	WI	53202	203514894	501(C)(3)	$6,521	UNRESTRICTED
WOMEN'S OPPORTUNITY AND RESOURCE DEVELOPMENT CENTER
2405 MCINTOSH LOOP	MISSOULA	MT	59801	810362732	501(C)(3)	$5,645	UNRESTRICTED
WORKFORCE RESOURCE INC
401 TECHNOLOGY DRIVE E SUITE 100	MENOMONIE	WI	54751	391455735	501(C)(3)	$10,234	CAREER READINESS BOOT CAMPS
YMCA - EAU CLAIRE
700 GRAHAM AVENUE	EAU CLAIRE	WI	54701	390806351	501(C)(3)	$20,660	CAMP MANITOU SCHOLARSHIPS, GYMNASTICS EQUIPMENT, NATIVE TREES AND SHRUBS AT CAMP MANITOU, YOUTH BANNER PROGRAM, UNRESTRICTED

Field	Value	IRS element (for citing)
Total501c3 Org	42	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	EACH GRANTEE IS REQUIRED TO SUBMIT A GRANT REPORT WITHIN ONE YEAR DESCRIBING HOW THE GRANT WAS USED.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	26	ContributionCnt
Noncash Contributions Rpt F990	$538,645	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	SECURITIES FROM 26 DONORS: CINCINNATI FINL CORP - 136 SHS ZILLOW GROUP INC CL C CPAT STOCK - 235 SHS UNITED HEALTH GROUP INC - 43 SHS STARBUCKS CORP - 168 SHS SAFETY INS GROUP INC - 128 SHS PRICELINE GROUP INC - 5 SHS ENBRIDGE INC - 245 SHS CANADIAN NTL RY CO - 117 SHS ALPHABET INC - 9 SHS MONSTER BEVERAGE CORP NEW - 158 SHS HEWLETT PACKARD ENTERPRISE CO - 300 SHS VANGUARD TOTAL STOCK MARKET INDEX FUND ADMIRAL SHARES - 250 SHS GENERAL ELECTRIC CO - 108 SHS AMCAP FUND - 60 SHS DODGE & COX STOCK FUND - 7 SHS NETEASE INC - 74 SHS MARRIOTT INTL INC. - 50 SHS SEALD AIR CORP - 320 SHS CINTAS CORP - 300 SHS S&P GLOBAL INC COM - 200 SHS ILG INC COM - 27 SHS ASHLAND GLOBAL HOLDINGS INC. - 423 SHS AKTIENGESELLSCHAFT SPONORED ADR REPSTG - 369 SHS DELUXE CORP - 400 SHS APPLE STOCK - 11 SHS DODGE & COX STOCK FUND - 121.302 SHS DODGE & COX STOCK FUND - 48.408 SHS NVIDIA CORP - 4 SHS JP MORGAN CHASE & CO - 36 SHS DODGE & COX STOCK FUND - 0.948 SHS CHEVRON CORP - 15 SHS NATIONAL PRESTO INDUSTRIES INC - 77 SHS JOHNSON & JOHNSON INC - 75 SHS XCEL ENERGY INC - 125 SHS GOOYEAR TIRE & RUBBER CO - 175 SHS T ROWE PRICE MID-CAP GROWTH FUND - 7.432 SHS JENSEN QUALITY GROWTH FUND - 35.479 SHS AMCAP FUND - 92.255 SHS AQR LARGE CAP DEFENSIVE STYLE FUND - 112.194 SHS DELAWARE SMALL CAP CORE FUND - 77.83 SHS CANADIAN NATIONAL RY CO - 11 SHS WALT DISNEY CO - 49 SHS VANGUARD VALUE INDEX FUND - 245 SHS UNITED TECHNOLOGIES CORP - 100 SHS XCEL ENERGY INC - 200 SHS PHILLIPS 66 - 50 SHS HOME DEPOT - 17 SHS PHILIP MORRIS INTL INC - 250 SHS DODGE & COX STOCK FUND - 46.28 SHS CANADIAN NATIONAL RY CO - 52 SHS DEXCOM INC - 25 SHS LOCKHEED MARTIN CORP - 50 SHS VANGUARD LIFE STRATEGY INCOME FUND - 327.654 SHS	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE COMPLETED FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES IN ADVANCE OF THEIR MONTHLY BOARD MEETING FOR PERSONAL REVIEW BY BOARD MEMBERS, THEN AS PART OF THE AGENDA THE EXECUTIVE DIRECTOR/TREASURER REVIEWS THE RETURN WITH BOARD MEMBERS FOR BOARD APPROVAL PRIOR TO FILING THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12C	THE POLICY IS TO HAVE THE BOARD OR COMMITTEE MEMBERS WHO MAY HAVE A CONFLICT OF INTEREST IN AN ITEM OF ACTION PUT TO VOTE TO ABSTAIN FROM THAT VOTE.
FORM 990, PART VI, SECTION B, LINE 15A	THE OPERATIONS COMMITTEE UPON REVIEW OF SALARY SURVEY, PERFORMANCE APPRAISAL, AND CASH FLOW ANALYSIS MAKES A RECOMMENDATION TO THE BOARD OF TRUSTEES FOR APPROVAL.
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.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF CASH SURRENDER VALUE OF LIFE INSURANCE -518.
FORM 990, PART XI, LINE 2C	THE OVERSIGHT PROCESS HAS NOT CHANGED DURING THE TAX YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	EAU CLAIRE PUBLIC SCHOOLS FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 MAIN ST	AddressLine1Txt
City	EAU CLAIRE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54701	ZIPCd

Field	Value	IRS element (for citing)
EIN	261877961	EIN
Primary Activities	GRANTS TO SCHOOLS AND DISTRICT PROGRAMS	PrimaryActivitiesTxt
Legal Domicile State	WI	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 7	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	EAU CLAIRE COMMUNITY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd