2018-11-14T08:57:44-06:00 2017-12-31 420714325 RSM US LLP 801 NICOLLET MALL SUITE 1100 MINNEAPOLIS MN 55402 990 2017-01-01 392031449 ALM CHARITIES INC ALMC 6087836411 920 10TH AVE NORTH PO BOX 189 ONALASKA WI 54650 MARVIN J HOHL CONTROLLER/VP FINANCE 6087836411 2018-11-12 1 TODD A JACKSON P00092672 6123324300 108.171.131.188 2018-11-12 09:33:50 CS P BAAA55F19712D57DA335EB0D2886131656817A04 C0F43978DBA0C0105C9EC865D2B1B55C6AA9D490 2017 2019-02-21 02:37:17Z SCOTT MATHY 920 10TH AVE NORTH PO BOX 189 ONALASKA WI 54650 413185 0 X N/A X 2001 WI ALM CHARITIES, INC. IS ORGANIZED AND OPERATED FOR THE PURPOSE OF RAISING FUNDS AND DISTRIBUTING SUCH FUNDS TO COMMUNITY-BASED NON-PROFIT ORGANIZATIONS. 3 3 0 60 0 0 265797 368993 0 0 0 0 -5480 -5434 260317 363559 327048 284125 0 0 0 0 0 0 0 17920 19638 344968 303763 -84651 59796 342757 415115 15038 27600 327719 387515 X ALM CHARITIES, INC. (A.L.M.) WAS INCORPORATED ON JUNE 29, 2001 AS A WISCONSIN NONSTOCK NON-PROFIT CORPORATION. A.L.M. IS ORGANIZED AND OPERATED FOR THE PURPOSE OF RAISING FUNDS AND DISTRIBUTING SUCH FUNDS TO ORGANIZATIONS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE CODE), AND AS A NON-PROFIT FOUNDATION UNDER SECTION 509(A) OF THE CODE. A.L.M. DIRECTORS AND OFFICERS ARE ALL VOLUNTEERS WHO RECEIVE NO COMPENSATION FROM A.L.M., AND A.L.M. HAS NO EMPLOYEES OR FACILITIES. A.L.M. INTENDS TO RAISE FUNDS FOR QUALIFYING CHARITABLE ORGANIZATIONS CHOSEN BY A.L.M. IN ITS SOLE DISCRETION BY SOLICITING CHARITABLE CONTRIBUTIONS FROM CORPORATIONS AND INDIVIDUALS IN CONNECTION WITH THEIR SPONSORSHIP OF EVENTS PLANNED AND ORGANIZED BY A.L.M. 0 0 139735 139735 A.L.M. CHARITIES GOLF CLASSIC - AT THIS EVENT, ATTENDEES' PAY A FEE TO PARTICIPATE IN A GOLF TOURNAMENT WHICH INCLUDES GOLF, LUNCH, DINNER, AND A LIVE AND SILENT AUCTION. THIS TOURNAMENT IS HELD EACH SEPTEMBER AT A GOLF COURSE IN THE LA CROSSE AREA. 25500 25500 "DIGGING IN" - "DIGGING IN" IS COMPRISED OF A NUMBER OF LOCAL COMMUNITY PROJECTS THAT BENEFIT THE GENERAL POPULATION WITHIN THAT COMMUNITY. COLLECTIVELY, THIS PROGRAM PROVIDES THE MEANS FOR LOCAL VOLUNTEERS TO BUY MATERIALS & PROVIDE IMPROVEMENTS TO LOCAL COMMUNITY ORGANIZATIONS. 118890 118890 OTHER - ALM CHARITIES' STRIVES TO MAKE AN IMPACT WITHIN ITS COMMUNITY. GRANTS OF EXCESS UNRESTRICTED CONTRIBUTIONS ARE PERIODICALLY GIVEN TO ORGANIZATIONS WITHIN THE COMMUNITY. THESE GRANTS ARE NOT ATTRIBUTABLE TO ANY SPECIFIC EVENT & ARE GENERALLY MINOR IN AMOUNT. 284125 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 X 3 3 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 WI MN X MARVIN J HOHL 6087836411 920 10TH AVENUE N ONALASKA WI 54650 X SCOTT MATHY PRESIDENT/SECRETARY/TREASURER 1.00 X X 0 0 0 JILL JONES DIRECTOR 1.00 X 0 0 0 DIANE BRUDOS DIRECTOR 1.00 X 0 0 0 MARVIN J HOHL CONTROLLER/VP FINANCE 1.00 X 0 0 0 JUNE R GALE EVENT SUPERVISOR 1.00 X 0 0 0 ROBERTA SWINGHAMER EVENT COORDINATOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 231970 137023 900 368993 44192 231970 49626 -5434 -5434 363559 0 0 -5434 284125 284125 19638 19638 303763 284125 19638 0 339652 412584 0 630 3105 1901 342757 415115 15038 27600 15038 27600 X 327719 387515 327719 387515 342757 415115 59796 0 X 0 1 X 1 0 X 419321 180547 195683 265797 368993 1430341 419321 180547 195683 265797 368993 1430341 611833 818508 1430341 250695 0.57220 0.56650 X 0 X 413185 0 413185 -49626 -49626 363559 353389 49626 49626 303763 0 303763 PART X, LINE 2: FASB ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH THE ASC AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ASC TOPIC 740 IS APPLICABLE FOR EACH TAX YEAR THAT IS OPEN TO EXAMINATION AND ASSESSMENT BY TAXING AUTHORITIES, IN ACCORDANCE WITH STATUTES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL OR STATE AUTHORITIES FOR YEARS BEFORE FISCAL YEAR 2014. AS OF DECEMBER 31, 2017, THERE ARE NO UNCERTAIN TAX POSITIONS TO BE RECORDED. PART XI, LINE 4B - OTHER ADJUSTMENTS: EXPENSES REPORTED AS REVENUE - SPECIAL EVENTS -49,626. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES REPORTED AS REVENUE - SPECIAL EVENTS 49,626. GOLF CLASSIC 276162 231970 44192 900 37140 11586 276162 231970 44192 900 37140 11586 49626 -5434 1 BOYS & GIRLS CLUB OF LA CROSSE 1331 CLINTON STREET LA CROSSE WI 54601 396084791 501(C)(3) 11000 PROVIDE A SAFE POSITIVE ENVIRONMENT FOR CHILDREN TO LEARN & GROW THROUGH CLASSROOM, RECREATIONAL & SPORT ACTIVITIES. CITY OF LA CRESCENT POLICE DEPARTMENT 315 MAIN STREET LA CRESCENT MN 55947 170(C)(1) 20000 TO SAFEGUARD THE LIVES & PROPERTY, AND ENHANCE PUBLIC SAFETY FOR THE PEOPLE WITHIN THE CITY OF LA CRESENT. CITY OF LA CROSSE FIRE DEPARTMENT 726 5TH AVENUE SOUTH LA CROSSE WI 54601 170(C)(1) 10000 TO PROTECT THE LIVES & PROPERTY OF THE PEOPLE OF THE CITY OF LA CROSSE FROM FIRES, NATURAL DISASTERS & HAZARDOUS INCIDENTS CITY OF ONALASKA POLICE DEPARTMENT 415 MAIN STREET ONALASKA WI 54650 170(C)(1) 10000 TO SAFEGUARD THE LIVES & PROPERTY, AND ENHANCE PUBLIC SAFETY FOR THE PEOPLE WITHIN THE CITY OF ONALASKA. COUNTY OF LA CROSSE SHERIFF'S OFFICE 333 VINE STREET LA CROSSE WI 54601 170(C)(1) 10000 TO SAFEGUARD THE LIVES & PROPERTY, AND ENHANCE PUBLIC SAFETY FOR THE PEOPLE WITHIN THE COUNTY OF LA CROSSE. GREATER HOUSTON COMMUNITY FOUNDATION 5120 WOODWAY DRIVE 6000 HOUSTON TX 77056 237160400 501(C)(3) 50000 PROVIDE FLOOD RELIEF TO INDIVIDUALS & COMMUNITIES AFFECTED BY 2017 HURRICANE HARVEY. GREATER SAUK COUNTY COMMUNITY PO BOX 544 BARABOO WI 53913 391919240 501(C)(3) 0 15000 COST REAL PROPERTY IMPROVEMENTS V.E.T.S. - VETERANS EQUINE TRAIL SERVICES: PROVIDE VETERANS PHYSICAL & MENTAL HEALING THRU BONDING W/ HORSE. 391966685 HUNGER TASK FORCE OF LA CROSSE INC 1240 CLINTON STREET LA CROSSE WI 54603 391947827 501(C)(3) 6000 HARVEST COMMUNITY RESOURCES IN A COMBINED EFFORT TO PROVIDE FOOD & OTHER BASIC NECESSITIES TO THE COMMUNITY APTIV FOUNDATION INC 3000 SOUTH AVENUE LA CROSSE WI 54601 391366838 501(C)(3) 10000 PROVIDES AN ASSORTMENT OF INNOVATIVE SUPPORT PROGRAMS THAT HELP INDIVIDUALS WITH DISABILITIES LIVE MEANINGFUL LIVES. SALVATION ARMY OF LA CROSSE 223 8TH STREET NORTH LA CROSSE WI 54601 390806889 501(C)(3) 11335 PROVIDE FOOD, SHELTER, & BASIC NECESSITIES TO HOMELESS INDIVIDUALS & LOW INCOME FAMILIES. TOMAH VETERANS'S AFFAIRS MEDICAL CENTER 500 E VETERANS STREET TOMAH WI 54660 391765537 501(C)(3) 10000 PROVIDE PHYSICAL & MENTAL HEALTHCARE & WELL-BEING TO VETERANS AND THEIR FAMILIES. VILLAGE OF HOLMEN FIRE DEPARTMENT 710 COUNTY HIGHWAY DH HOLMEN WI 54636 170(C)(1) 10000 TO PROTECT THE LIVES & PROPERTY OF THE PEOPLE OF THE VILLAGE OF HOLMEN FROM FIRES, NATURAL DISASTERS & HAZARDOUS INCIDENTS VILLAGE OF HOLMEN POLICE DEPARTMENT 119 W WALL STREET HOLMEN WI 54636 170(C)(1) 6000 TO SAFEGUARD THE LIVES & PROPERTY, AND ENHANCE PUBLIC SAFETY FOR THE PEOPLE WITHIN THE VILLAGE OF HOLMEN. VILLAGE OF WEST SALEM POLICE DEPARTMENT 175 LEONARD STREET SOUTH WEST SALEM WI 54669 170(C)(1) 16735 TO SAFEGUARD THE LIVES & PROPERTY, AND ENHANCE PUBLIC SAFETY FOR THE PEOPLE WITHIN THE VILLAGE OF WEST SALEM. VOLUNTEER FLORIDA FOUNDATION INC 3800 ESPLANADE WAY SUITE 180 TALLAHASSEE FL 32311 010973168 501(C)(3) 50000 PROVIDE FLOOD RELIEF TO INDIVIDUALS & COMMUNITIES AFFECTEDLY 2017 HURRICANE IRMA. 15 PART I, LINE 2: UPON APPLICATION FOR A GRANT, GRANTEE MUST PROVIDE EVIDENCE OF THEIR NON-PROFIT CHARITABLE ENTITY STATUS PRIOR TO BEING CONSIDERED INCLUDING IRS SECTION 501 STATUS NOTIFICATION, FINANCIAL STATEMENTS, MISSION STATEMENT, AND USE OF FUNDS DESIGNATION. FORM 990, PART I, LINE 6: THE ORGANIZATION KEEPS A LIST OF VOLUNTEERS THAT HELPED WITH EACH EVENT. THIS SAME LIST IS USED BY THE ORGANIZATION TO CAMPAIGN FOR FUTURE EVENT VOLUNTEERS. FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING INDIVIDUALS HAVE A BUSINESS RELATIONSHIP IN THAT THEY ARE ALL EMPLOYED BY ALM HOLDING COMPANY: SCOTT P. MATHY MARVIN J. HOHL JUNE R. GALE ROBERTA SWINGHAMER FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CONTROLLER/VP OF FINANCE PRIOR TO FILING WITH THE IRS. SINCE THE BOARD OF DIRECTORS REVIEWS THE AUDITED FINANCIAL STATEMENTS AND FORM 990 IS BASED ON THE AUDITED FINANCIALS, THE ORGANIZATION HAS DETERMINED BOARD REVIEW OF FORM 990 IS NOT NECESSARY. FORM 990, PART VI, SECTION B, LINE 12C ANY POTENTIAL CONFLICT OF INTEREST IS DISCLOSED TO SCOTT MATHY, JUNE GALE, OR DAVID CORIDEN (IN-HOUSE COUNSEL). A DISCUSSION OF THE MERTIS AND A RESOLUTION WOULD FOLLOW. THERE HAVE NOT BEEN ANY CONFLICTS OF INTEREST TO DATE. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).