LACROSSE COMMUNITY FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
LACROSSE COMMUNITY FOUNDATION (EIN 39-6037996)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-03-13
IRS object ID
201930729349300338
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-03-13T17:02:54-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN391628949PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHNSON BLOCK & CO INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1122 6TH STREET NORTHAddressLine1Txt
CityLA CROSSECityNm
State AbbreviationWIStateAbbreviationCd
ZIP54601ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN396037996EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LA CROSSE COMMUNITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLACRBusinessNameControlTxt
Phone6087823223PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 MAIN STREET RM/STE 205AddressLine1Txt
CityLA CROSSECityNm
State AbbreviationWIStateAbbreviationCd
ZIP54601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSANDY BREKKEPersonNm
Person TitleCHAIRPersonTitleTxt
Phone6087823223PhoneNum
Signature2019-02-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT TURNBULLPreparerPersonNm
PTINP00446288PTIN
Phone6087841890PhoneNum
Preparation2019-03-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-03-13IPDt
IP Tm17:02:54IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF5BD353FDDA2D60CE2C02026FC54D0DD6F32EBC8AtSubmissionCreationDeviceId
At Submission Filing Device IdD14515F2C9131908D69BFB4EADC9AFB1FF5F8D0EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSANDY BREKKEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 MAIN STREET SUITE 205AddressLine1Txt
CityLA CROSSECityNm
State AbbreviationWIStateAbbreviationCd
ZIP54601ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$18,968,965GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LAXCOMMFOUNDATION.COMWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation1930FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTHE 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.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers2030TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,178,772PYContributionsGrantsAmt
CY Contributions Grants$9,577,421CYContributionsGrantsAmt
PY Program Service Revenue$105,266PYProgramServiceRevenueAmt
CY Program Service Revenue$90,002CYProgramServiceRevenueAmt
PY Investment Income$2,333,176PYInvestmentIncomeAmt
CY Investment Income$2,960,345CYInvestmentIncomeAmt
PY Other Revenue$3,675PYOtherRevenueAmt
CY Other Revenue$2,857CYOtherRevenueAmt
PY Total Revenue$3,620,889PYTotalRevenueAmt
CY Total Revenue$12,630,625CYTotalRevenueAmt
PY Grants And Similar Paid$1,711,510PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,609,180CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$273,835PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$288,670CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$36,881CYTotalFundraisingExpenseAmt
PY Other Expenses$216,027PYOtherExpensesAmt
CY Other Expenses$297,271CYOtherExpensesAmt
PY Total Expenses$2,201,372PYTotalExpensesAmt
CY Total Expenses$3,195,121CYTotalExpensesAmt
PY Revenues Less Expenses$1,419,517PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,435,504CYRevenuesLessExpensesAmt
Total Assets BOY$43,763,555TotalAssetsBOYAmt
Total Assets EOY$46,075,351TotalAssetsEOYAmt
Total Liabilities BOY$4,386,531TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,024,984TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$39,377,024NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$42,050,367NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,372,717ExpenseAmt
Grant$2,372,717GrantAmt
DescGRANT APPLICATIONS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, PAID TO QUALIFIED 501C(3) ORGANIZATIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$236,463ExpenseAmt
Grant$236,463GrantAmt
DescSCHOLARSHIPS PAID TO SCHOOLS FOR RECIPIENTS. RECOMMENDATIONS RECEIVED BY INDEPENDENT SCHOLARSHIP COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$57,320ExpenseAmt
DescPHILANTHROPIC SUPPORT AND FOLLOW-UP.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Revenue$9,577,421RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Revenue$9,577,421TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,666,500TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLA CROSSE COMMUNITY FOUNDATIONPersonNm
Phone6087823223PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 MAIN STREET SUITE 205AddressLine1Txt
CityLA CROSSECityNm
State AbbreviationWIStateAbbreviationCd
ZIP54601ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SANDY BREKKE
CHAIR1.00Yes (X)Yes (X)$0$0$0
BRENT SMITH
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
BARB ERICKSON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
TAGGERT BROOKS
TREASURER1.00Yes (X)Yes (X)$0$0$0
JAMIE DAHL
BOARD MEMBER1.00Yes (X)$0$0$0
JOE MOUA
BOARD MEMBER1.00Yes (X)$0$0$0
SUE CHRISTOPHERSON
BOARD MEMBER1.00Yes (X)$0$0$0
JULIE NORDEEN
BOARD MEMBER1.00Yes (X)$0$0$0
TOM SLEIK
BOARD MEMBER1.00Yes (X)$0$0$0
RICK KYTE
BOARD MEMBER1.00Yes (X)$0$0$0
TOM KENNEDY
BOARD MEMBER1.00Yes (X)$0$0$0
PETRA ROTER
EXECUTIVE DI40.00Yes (X)$81,532$0$3,233
JAMIE SCHLOEGEL
EXECUTIVE DI40.00Yes (X)$77,679$0$3,884
FieldValueIRS element (for citing)
Total Reportable Comp From Org$159,211TotalReportableCompFromOrgAmt
Total Other Compensation$7,117TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Related Organizations$7,500,283RelatedOrganizationsAmt
All Other Contributions$2,077,138AllOtherContributionsAmt
Noncash Contributions$85,628NoncashContributionsAmt
Total Contributions$9,577,421TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROCESSING FEESDesc
Total Revenue Column$90,002TotalRevenueColumnAmt
Related Or Exempt Func Income$90,002RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$90,002TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,075,763TotalRevenueColumnAmt
Exclusion$2,075,763ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,457TotalRevenueColumnAmt
Exclusion$2,457ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$7,222,922SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$6,338,340SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$884,582SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$884,582TotalRevenueColumnAmt
Exclusion$884,582ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Total Revenue Column$400TotalRevenueColumnAmt
Related Or Exempt Func Income$400RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$400OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,630,625TotalRevenueColumnAmt
Related Or Exempt Func Income$90,402RelatedOrExemptFuncIncomeAmt
Exclusion$2,962,802ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,372,717TotalAmt
Program Services$2,372,717ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$236,463TotalAmt
Program Services$236,463ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$159,211TotalAmt
Management And General$143,290ManagementAndGeneralAmt
Fundraising$15,921FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$100,226TotalAmt
Program Services$10,445ProgramServicesAmt
Management And General$79,745ManagementAndGeneralAmt
Fundraising$10,036FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,625TotalAmt
Program Services$522ProgramServicesAmt
Management And General$7,258ManagementAndGeneralAmt
Fundraising$845FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$762TotalAmt
Management And General$683ManagementAndGeneralAmt
Fundraising$79FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,846TotalAmt
Program Services$799ProgramServicesAmt
Management And General$17,061ManagementAndGeneralAmt
Fundraising$1,986FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,040TotalAmt
Management And General$3,040ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,941TotalAmt
Management And General$11,941ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$120,913TotalAmt
Management And General$120,913ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$37,849TotalAmt
Management And General$34,064ManagementAndGeneralAmt
Fundraising$3,785FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,082TotalAmt
Management And General$9,074ManagementAndGeneralAmt
Fundraising$1,008FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$28,798TotalAmt
Management And General$27,918ManagementAndGeneralAmt
Fundraising$880FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,315TotalAmt
Management And General$17,383ManagementAndGeneralAmt
Fundraising$1,932FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,006TotalAmt
Management And General$1,006ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,094TotalAmt
Management And General$3,685ManagementAndGeneralAmt
Fundraising$409FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,530TotalAmt
Management And General$5,530ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES$45,554$45,554
DUES & MEETINGS$3,979$3,979
OTHER$2,885$2,885
EVENTS$2,285$2,285

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,195,121TotalAmt
Program Services$2,666,500ProgramServicesAmt
Management And General$491,740ManagementAndGeneralAmt
Fundraising$36,881FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$152,357BOYAmt
EOY$251,606EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$892,500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,240BOYAmt
EOY$2,240EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$38,796LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$23,090LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,549BOYAmt
EOY$15,706EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$39,144,398BOYAmt
EOY$41,062,588EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,447,011BOYAmt
EOY$3,850,711EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$43,763,555BOYAmt
EOY$46,075,351EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,070BOYAmt
EOY$966EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$145,781BOYAmt
EOY$308,196EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$4,238,680BOYAmt
EOY$3,715,822EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,386,531BOYAmt
EOY$4,024,984EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$34,981,067BOYAmt
EOY$37,358,385EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$892,500EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,395,957BOYAmt
EOY$3,799,482EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$39,377,024BOYAmt
EOY$42,050,367EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$43,763,555BOYAmt
EOY$46,075,351EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$9,435,504ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$6,165,686NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$596,475OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,644,051CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,083,730CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,267,557CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,178,772CurrentTaxYearMinus1YearAmt
Current Tax Year$2,257,871CurrentTaxYearAmt
Total$10,431,981TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,644,051CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,083,730CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,267,557CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,178,772CurrentTaxYearMinus1YearAmt
Current Tax Year$2,257,871CurrentTaxYearAmt
Total$10,431,981TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,976,458SubstantialContributorsTotAmt
Public Support Total170$6,455,523PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,848,360CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,357,061CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,013,362CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,676,628CurrentTaxYearMinus1YearAmt
Current Tax Year$2,078,220CurrentTaxYearAmt
Total$7,973,631TotalAmt
FieldValueIRS element (for citing)
Total Support$18,405,612TotalSupportAmt
Gross Receipts Rltd Activities$515,590GrossReceiptsRltdActivitiesAmt
Public Support CY1700.35070PublicSupportCY170Pct
Public Support PY1700.35940PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSUPPORTING SCHEDULEFormAndLineReferenceDesc
ExplanationDISSOLUTION DISTRIBUTION 7,319,550ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held82DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held99FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$362,507DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$446,767FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$477,375DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$566,648FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$9,157,112DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$11,361,188FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$34,675,829BeginningYearBalanceAmt
Contributions$9,401,352ContributionsAmt
Investment Earnings Or Losses-$3,325,505InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$2,412,844GrantsOrScholarshipsAmt
Other Expenditures-$2,304OtherExpendituresAmt
Administrative Expenses$389,730AdministrativeExpensesAmt
End Year Balance$37,946,798EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$30,515,184BeginningYearBalanceAmt
Contributions$802,865ContributionsAmt
Investment Earnings Or Losses$4,968,072InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,264,344GrantsOrScholarshipsAmt
Other Expenditures-$90OtherExpendituresAmt
Administrative Expenses$346,038AdministrativeExpensesAmt
End Year Balance$34,675,829EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$28,829,350BeginningYearBalanceAmt
Contributions$1,872,085ContributionsAmt
Investment Earnings Or Losses$2,294,752InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,162,247GrantsOrScholarshipsAmt
Other Expenditures-$216OtherExpendituresAmt
Administrative Expenses$318,972AdministrativeExpensesAmt
End Year Balance$30,515,184EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$31,289,603BeginningYearBalanceAmt
Contributions$619,474ContributionsAmt
Investment Earnings Or Losses-$759,666InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,981,776GrantsOrScholarshipsAmt
Other Expenditures$991OtherExpendituresAmt
Administrative Expenses$337,294AdministrativeExpensesAmt
End Year Balance$28,829,350EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$29,063,619BeginningYearBalanceAmt
Contributions$3,346,709ContributionsAmt
Investment Earnings Or Losses$1,109,804InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,899,303GrantsOrScholarshipsAmt
Other Expenditures$44OtherExpendituresAmt
Administrative Expenses$331,182AdministrativeExpensesAmt
End Year Balance$31,289,603EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,946OtherCostOrOtherBasisAmt
Depreciation$9,608DepreciationAmt
Book Value$10,338BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,850OtherCostOrOtherBasisAmt
Depreciation$13,482DepreciationAmt
Book Value$5,368BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,706TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTEREST PERPETUAL TRUSTS$3,799,482
LIFE INSURANCE POLICY$51,229
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,850,711TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART IV, LINE 2BORGANIZATION HELD INVESTMENTS AT A THIRD PARTY INVESTMENT CORPORATION THAT ARE AGENCY ENDOWMENTS FOR SEVERAL ORGANIZATIONS.
SCHEDULE D, PAGE 3, PART XIN 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 I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (77 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ADULT & TEEN CHALLENGE OF WESTERN W
PO BOX 126LA CROSSEWI54602822144057501C3$7,000VARIOUS PROGRAM NEED
AFRICAN AMERICAN MUTUAL ASSISTANCE
317 S 4TH ST STE 289LA CROSSEWI54601870722089501C3$26,000VARIOUS PROGRAM NEED
AIDS RESOURCE CENTER OF WISCONSIN
820 N PLANKINTON AVEMILWAUKEEWI53203391534049501C3$10,000VARIOUS PROGRAM NEED
AMERICAN INDIAN EDUCATION FUND
P O BOX 97286WASHINGTONDC200907286473730147501C3$6,025VARIOUS PROGRAM NEED
APTIV FOUNDATION
3000 SOUTH AVELA CROSSEWI546016754930756626501C3$48,218VARIOUS PROGRAM NEED
AQUINAS CATHOLIC SCHOOLS FOUNDATION
315 11TH ST SLA CROSSEWI546014763510162072501C3$25,500VARIOUS PROGRAM NEED
ARTS AT LARGE INC
908 SOUTH 5TH STREETMILWAUKEEWI53204331114575501C3$10,000VARIOUS PROGRAM NEED
BENEDICTINE HEALTH SYSTEM
1995 E RUM RIVER DRCAMBRIDGEMN55008411531892501C3$7,500VARIOUS PROGRAM NEED
BETHANY-ST JOSEPH CARE CENTER
2501 SHELBY RDLA CROSSEWI546018037510201995501C3$7,000VARIOUS PROGRAM NEED
BIG BROTHERS BIG SISTERS OF THE 7 R
313 4TH ST SLA CROSSEWI546014047391762460501C3$48,820VARIOUS PROGRAM NEED
BLACK LEADERS ACQUIRING COLLECTIVE
1420 10TH ST SLA CROSSEWI546015510814639213501C3$51,100VARIOUS PROGRAM NEED
BOYS & GIRLS CLUBS OF GREATER LA CR
PO BOX 91LA CROSSEWI546020091396084791501C3$84,665VARIOUS PROGRAM NEED
BOYS AND GIRLS CLUBS OF CENTRAL SON
1400 N DUTTON AVE STE 14SANTA ROSACA95401680309534501C3$10,000VARIOUS PROGRAM NEED
CATHOLIC CHARITIES OF THE DIOCESE O
3710 EAST AVE SLA CROSSEWI546017215391896823501C3$121,350VARIOUS PROGRAM NEED
CHILDREN'S MUSEUM OF LA CROSSE INC
207 5TH AVE SLA CROSSEWI546014044391856383501C3$28,250VARIOUS PROGRAM NEED
CHRIST EPISCOPAL CHURCH
111 9TH ST NLA CROSSEWI54601390806295501C3$6,086VARIOUS PROGRAM NEED
CITY OF LA CROSSE
400 LA CROSSE STLA CROSSEWI54601396005490GOV'T$100,000VARIOUS PROGRAM NEED
COULEE COUNCIL ON ADDICTIONS
921 WEST AVE SLA CROSSEWI546014745391129125501C3$35,500VARIOUS PROGRAM NEED
COULEE REGION HUMANE SOCIETY
911 CRITTER CTONALASKAWI546508654237366713501C3$12,625VARIOUS PROGRAM NEED
COULEECAP INC
201 MELBY STWESTBYWI546671013391077614501C3$83,300VARIOUS PROGRAM NEED
COUNCIL ON FOUNDATIONS
PO BOX 75661BALTIMOREMD212755661136068327501C3$7,050VARIOUS PROGRAM NEED
DIOCESE OF LA CROSSE
PO BOX 4004LA CROSSEWI546024004390807229501C3$7,950VARIOUS PROGRAM NEED
ESSENTIAL HEALTH CLINIC
1201 CALEDONIA STLA CROSSEWI54603391166634501C3$10,050VARIOUS PROGRAM NEED
FAITH UNITED METHODIST CHURCH
1818 REDFIELD STREETLA CROSSEWI54601300796587501C3$6,265VARIOUS PROGRAM NEED
FAMILY & CHILDREN'S CENTER
1707 MAIN STLA CROSSEWI54601390821863501C3$10,945VARIOUS PROGRAM NEED
FINE ARTS FOUNDATION INC
P O BOX 8WESTBYWI54667392018130501C3$15,000VARIOUS PROGRAM NEED
FIRST PRESBYTERIAN CHURCH
233 WEST AVE SLA CROSSEWI54601390808490501C3$7,000VARIOUS PROGRAM NEED
FRANCISCAN SISTERS OF PERPETUAL ADO
912 MARKET STLA CROSSEWI546018800390806386501C3$18,893VARIOUS PROGRAM NEED
GATEWAY AREA BOY SCOUTS
2600 QUARRY RDLA CROSSEWI546013939390806175501C3$12,496VARIOUS PROGRAM NEED
GOODWILL INDUSTRIES NORTH CENTRAL W
1800 APPLETON RDMENASHAWI549523729391144913501C3$8,500VARIOUS PROGRAM NEED
GREAT RIVER FESTIVAL OF ARTS INC
PO BOX 1434LA CROSSEWI54602237105498501C3$5,450VARIOUS PROGRAM NEED
GREAT RIVERS UNITED WAY
1855 E MAIN STONALASKAWI546506727390848188501C3$36,985VARIOUS PROGRAM NEED
GROW LA CROSSE INC
PO BOX 1241LA CROSSEWI546021241470992006501C3$8,300VARIOUS PROGRAM NEED
GUNDERSEN MEDICAL FOUNDATION
1836 SOUTH AVELA CROSSEWI546015429391249705501C3$30,180VARIOUS PROGRAM NEED
HABITAT FOR HUMANITY-LA CROSSE AREA
3181 BERLIN DRLA CROSSEWI546011845391706999501C3$28,550VARIOUS PROGRAM NEED
HONOR THE EARTH
P O BOX 63CALLAWAYMN565210063454714238501C3$10,000VARIOUS PROGRAM NEED
HORSESENSE FOR SPECIAL RIDERS INC
P O BOX 906LA CROSSEWI546020906391966685501C3$5,565VARIOUS PROGRAM NEED
HUNGER TASK FORCE OF LA CROSSE INC
1240 CLINTON STLA CROSSEWI546032427391947827501C3$22,000VARIOUS PROGRAM NEED
IM EDUCATION INC
704 SAND LAKE RDONALASKAWI546502400472714570501C3$7,500VARIOUS PROGRAM NEED
JUVENILE DIABETES RESEARCH FOUNDATI
434 S YELLOWSTONE DR STE 201MADISONWI537191086231907729501C3$5,250VARIOUS PROGRAM NEED
LA CROSSE AREA AUTISM FOUNDATION IN
317 4TH ST S 297LA CROSSEWI546014047454377291501C3$6,900VARIOUS PROGRAM NEED
LA CROSSE AREA FAMILY YMCA
1140 MAIN STLA CROSSEWI546014124390806172501C3$27,709VARIOUS PROGRAM NEED
LA CROSSE COMMUNITY THEATRE
428 FRONT STREET SOUTHLA CROSSEWI546014012391035843501C3$5,665VARIOUS PROGRAM NEED
LA CROSSE COUNTY
300 4TH ST N 2ND FLLA CROSSEWI54601396005709GOV'T$342,346VARIOUS PROGRAM NEED
LA CROSSE COUNTY HISTORICAL SOCIETY
145 WEST AVENUE SLA CROSSEWI546014382391228755501C3$25,695VARIOUS PROGRAM NEED
LA CROSSE PUBLIC EDUCATION FOUNDATI
PO BOX 1811LA CROSSEWI546021811391610700501C3$69,625VARIOUS PROGRAM NEED
LA CROSSE SYMPHONY ORCHESTRA INC
201 MAIN ST STE 230LA CROSSEWI546010714391024330501C3$18,350VARIOUS PROGRAM NEED
LA CROSSE YOUTH SOCCER PARENTS ASSO
P O BOX 2714LA CROSSEWI546022714391585516501C3$6,400VARIOUS PROGRAM NEED
LEAGUE OF WOMEN VOTERS OF THE LA CR
P O BOX 363LA CROSSEWI546020363237016103501C3$6,500VARIOUS PROGRAM NEED
MAYO CLINIC HEALTH SYS-FRANCISCAN
700 WEST AVE SLA CROSSEWI546014796391186647501C3$12,350VARIOUS PROGRAM NEED
MAYO CLINIC HEALTH SYSTEM-FRANCISCA
700 WEST AVE SLA CROSSEWI546014783390806374501C3$11,250VARIOUS PROGRAM NEED
MISSISSIPPI VALLEY CONSERVANCY
P O BOX 2611LA CROSSEWI546022611391871201501C3$7,080VARIOUS PROGRAM NEED
NEW HORIZONS SHELTER & OUTREACH CTR
PO BOX 2031LA CROSSEWI546022031391737699501C3$6,991VARIOUS PROGRAM NEED
NORSKEDALEN NATURE AND HERITAGE CEN
PO BOX 235COON VALLEYWI54623391808906501C3$11,000VARIOUS PROGRAM NEED
ONALASKA MIDDLE SCHOOL PTO
711 QUINCY STONALASKAWI54650263650430501C3$5,250VARIOUS PROGRAM NEED
OUR SAVIOR'S LUTHERAN CHURCH
612 DIVISION STLA CROSSEWI546014570411568278501C3$19,750VARIOUS PROGRAM NEED
OUTDOOR RECREATION ALLIANCE OF THE
1243 BADGER STREETLA CROSSEWI54601392032671501C3$40,500VARIOUS PROGRAM NEED
PEDIATRIC DENTAL INITIATIVE OF THE
1380 19TH HOLE DRWINDSORCA95492342012430501C3$10,000VARIOUS PROGRAM NEED
PLANNED PARENTHOOD MINNESOTA NORTH
671 VANDALIA STREET 323ST PAULMN55114410948382501C3$7,500VARIOUS PROGRAM NEED
PLANNED PARENTHOOD OF WISCONSIN IN
302 N JACKSON STMILWAUKEEWI532025904390863391501C3$9,500VARIOUS PROGRAM NEED
SCHOOL DISTRICT OF LA CROSSE
807 EAST AVE SLA CROSSEWI546014982396002841GOV'T$52,539VARIOUS PROGRAM NEED
SCHOOL DISTRICT OF ONALASKA
237 2ND AVE SONALASKAWI546502905391411237GOV'T$24,825VARIOUS PROGRAM NEED
ST CLARE HEALTH MISSION
916 FERRY STLA CROSSEWI546014717390806374501C3$10,090VARIOUS PROGRAM NEED
ST LOUIS UNIVERSITY
3700 WEST PINE MALL ROOM 368ST LOUISMO631083306430654872501C3$99,751VARIOUS PROGRAM NEED
ST PAUL EVANGELICAL LUTHERAN CHURC
1201 MAIN STONALASKAWI54650391208234501C3$5,700VARIOUS PROGRAM NEED
THE PARENTING PLACE
1500 GREEN BAY STLA CROSSEWI546016455391676842501C3$26,026VARIOUS PROGRAM NEED
THE SALVATION ARMY
PO BOX 1152LA CROSSEWI546021152362167910501C3$31,305VARIOUS PROGRAM NEED
TRINITY LUTHERAN CHURCH
1010 SILL STLA CROSSEWI546032451390901257501C3$15,700VARIOUS PROGRAM NEED
UNITED FUND FOR THE ARTS AND HUMANI
119 KING STLA CROSSEWI54601391543981501C3$6,880VARIOUS PROGRAM NEED
UW-LA CROSSE FOUNDATION
P O BOX 1148LA CROSSEWI546021148391145116501C3$40,450VARIOUS PROGRAM NEED
VITERBO UNIVERSITY
900 VITERBO DRLA CROSSEWI546018804390978445501C3$37,770VARIOUS PROGRAM NEED
WAFER INC
403 CAUSEWAY BLVDLA CROSSEWI546033117391552632501C3$10,225VARIOUS PROGRAM NEED
WESTERN TECHNICAL COLLEGE FOUNDATIO
PO BOX 908LA CROSSEWI546020908237364361501C3$28,000VARIOUS PROGRAM NEED
WISCONSIN ALLIANCE FOR WOMENS HEALT
PO BOX 1726MADISONWI537011726800287566501C3$18,677VARIOUS PROGRAM NEED
WISCONSIN AMERICAN LEGION FOUNDATIO
PO BOX 388PORTAGEWI53901261582528501C3$5,750VARIOUS PROGRAM NEED
WOMEN'S FUND OF GREATER LA CROSSE
PO BOX 654LA CROSSEWI546020654272394065501C3$85,686VARIOUS PROGRAM NEED
YWCA LA CROSSE
3219 COMMERCE STLA CROSSEWI546031755390810543501C3$67,700VARIOUS PROGRAM NEED
FieldValueIRS element (for citing)
Total501c3 Org77Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient154RecipientCnt
Cash Grant$236,463CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationGRANTS ARE PRIMARILY AWARDED BY THE LCF BOARD BASED ON A COMPETITIVE GRANT APPLICATION 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.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$85,628NoncashContributionsRptF990Amt
Method Of Determining RevenuesQUOTED MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE 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 11BTHE 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 12CEACH 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 15ATHE 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 19THE 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 9CHANGE IN PERPETUAL TRUST -596,475

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ROBERT AND ELEANOR FRANKEBusinessNameLine1Txt
Business Name Line2CHARITABLE FOUNDATION INCBusinessNameLine2Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 MAIN STREET SUTIE 205AddressLine1Txt
CityLA CROSSECityNm
State AbbreviationWIStateAbbreviationCd
ZIP54601ZIPCd
FieldValueIRS element (for citing)
EIN450998178EIN
Primary ActivitiesSUPP ORGPrimaryActivitiesTxt
Legal Domicile StateWILegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status12APublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Business Name Line2OtherOrganizationName/BusinessNameLine2TxtTransaction TypeTransactionTypeTxtInvolvedInvolvedAmt
ROBERT AND ELEANOR FRANKE
CHARITABLE FOUNDATION INCL$49,190
ROBERT AND ELEANOR FRANKE
CHARITABLE FOUNDATION INCC$7,500,283

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