2016-11-15T08:44:52-06:00 2015-12-31 390974031 WEGNER CPAS LLP 2110 LUANN LN MADISON WI 537133074 990 2015-01-01 391819945 COMMUNITY FOUNDATION OF DUNN COUNTY INC COMM 7152328019 500 MAIN ST E NO 322 MENOMONIE WI 547512513 GEORGINA TEGART EXECUTIVE DIRECTOR 7152328019 2016-11-14 1 SCOTT HAUMERSEN CPA P00084908 6082744020 2015 2017-02-10 21:41:12Z GEORGINA TEGART 500 MAIN ST E NO 322 MENOMONIE WI 547512513 1379518 0 X WWW.CFDUNNCOUNTY.ORG X 1995 WI THE COMMUNITY FOUNDATION OF DUNN COUNTY PROMOTES CHARITABLE GIVING AS A WAY TO CREATE A PERMANENT SOURCE OF CAPITAL TO BENEFIT AND ENRICH THE QUALITY OF LIFE IN THE DUNN COUNTY AREA. 12 12 6 25 0 0 1712065 784725 10939 10244 116735 308929 24377 15139 1864116 1119037 1104396 595325 0 0 113204 95708 0 0 10594 79745 100314 1297345 791347 566771 327690 5487293 5356640 1059637 985819 4427656 4370821 OUR MISSION IS TO ADVANCE PHILANTHROPY IN DUNN COUNTY TO IMPROVE THE LIFE OF ALL OUR CITIZENS, STRENGTHEN OUR NONPROFIT SECTOR, AND GIVE BACK THROUGH STRATEGIC GRANTMAKING AND SUPPORT FOR COMMUNITY PROJECTS. 0 0 696155 595325 10244 COMPETITIVE GRANTS WERE AWARDED IN THE AREAS OF ARTS AND CULTURE, COMMUNITY DEVELOPMENT, EDUCATION, AND THE ENVIRONMENT, HEALTH, HERITAGE AND HUMANITARIAN NEEDS. WE ALSO PROVIDED FISCAL SPONSORSHIP SUPPORT FOR VARIOUS START UP ORGANIZATIONS AND/OR COMMUNITY ORGANIZATIONS AND PROVIDED GUIDANCE TO NON-PROFIT ORGANIZATIONS FOR PLANNED GIVING PROGRAMS. 696155 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X GEORGINA TEGART 7152328019 500 MAIN ST E STE 322 MENOMONIE WI 547512513 BRUCE SIEBOLD CHAIR 5.00 X X 0 0 0 CLINT MOSES VICE-CHAIR 4.00 X X 0 0 0 RICH RHIEL SECRETARY 4.00 X X 0 0 0 MARK DEYO-SVENSON TREASURER 2.00 X X 0 0 0 DANA BRUNSTROM DIRECTOR 2.00 X 0 0 0 STEVE REDMANN DIRECTOR 2.00 X 0 0 0 ROYED WOLLBERG DIRECTOR 2.00 X 0 0 0 ROD SMELTZER DIRECTOR 2.00 X 0 0 0 NIKI YARRINGTON DIRECTOR 2.00 X 0 0 0 JUDY GIFFORD DIRECTOR 2.00 X 0 0 0 KIM PORTER DIRECTOR 2.00 X 0 0 0 KATIE MATTISON DIRECTOR 2.00 X 0 0 0 GEORGINA TEGART EXECUTIVE DIRECTOR 32.00 X 58154 0 0 58154 0 0 0 0 0 0 0 2000 24504 758221 93233 784725 ADMINISTRATIVE INCOME 561110 10244 10244 10244 199483 199483 353266 243820 109446 109446 109446 26855 24504 16629 10226 10226 4945 32 4913 4913 1119037 10244 0 324068 527848 527848 67477 67477 58154 43811 10483 3860 31763 23929 5726 2108 5791 4363 1044 384 7000 7000 28515 28515 23199 12640 10559 2119 916 333 870 24399 10054 12017 2328 4311 1395 2463 453 5832 3313 2061 458 2309 409 1767 133 393 393 2237 2237 791347 696155 84598 10594 71450 151481 239683 194947 507866 475556 7604 385 15358 15162 589 196 4660101 4534075 5487293 5356640 48809 43723 1010828 942096 1059637 985819 X 71603 125389 1512086 1262865 2843967 2982567 4427656 4370821 5487293 5356640 327690 -384525 0 X 0 1 X 1 0 X 902963 956376 450946 1712065 784725 4807075 902963 956376 450946 1712065 784725 4807075 4807075 71290 105216 72277 116701 199483 564967 40602 48532 24377 15139 128650 5500692 53438 0.87390 0.90520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7 15300 1973 165033 1 1 3426184 159070 -81625 57709 3445920 3300506 85961 147935 108218 3426184 3104329 40158 474301 256652 61630 3300506 2346648 575434 308023 54873 70903 3104329 2338923 232934 -148181 31410 45618 2346648 0.86550 0.13450 0 0 15358 15162 196 196 FUNDS HELD FOR OTHER ORGANIZATIONS 942096 942096 723300 -384525 459 -384066 1107366 28332 -16661 11671 1119037 780135 459 16661 17120 763015 28332 28332 791347 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS CAN BE USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -16,661. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 16,661. JEANS & JEWELS 48489 24504 23985 1252 7855 250 5300 48489 24504 23985 1252 7855 250 5300 14657 9328 1 COLFAX SPORTSMEN'S CLUB INC 101 DUNN ST COLFAX WI 547305047 391980270 5963 GENERAL SUPPORT DUNN COUNTY HEALTH DEPARTMENT 800 WILSON AVE MENOMONIE WI 547512734 396005690 DUNN COUNTY 11987 GENERAL SUPPORT FOOD HARVEST MINISTRY INC 601 HIGHWAY 12 W KNAPP WI 547499554 264386268 501(C)(3) 15694 GENERAL SUPPORT INDIANHEAD ENTERPRISES OF MENOMONIE INC 1426 INDIANHEAD DR MENOMONIE WI 547518524 391369377 501(C)(3) 6830 GENERAL SUPPORT LIONS CLUB OF MENOMONIE PO BOX 44 MENOMONIE WI 547510044 396095340 501(C)(3) 10459 GENERAL SUPPORT MENOMONIE PUBLIC LIBRARY FOUNDATION INC 600 WOLSKE BAY RD MENOMONIE WI 547511643 391728329 501(C)(3) 15482 GENERAL SUPPORT RIDGELAND-WILSON VOLUNTEER FIRE DEPARTMENT PO BOX 212 RIDGELAND WI 547630212 391055472 501(C)(3) 6000 GENERAL SUPPORT ST JOSEPH'S PARISH AND SCHOOL 910 WILSON AVE MENOMONIE WI 547512742 390808466 12088 GENERAL SUPPORT STEPPING STONES OF DUNN COUNTY INC 1602 STOUT RD MENOMONIE WI 547512964 391608607 501(C)(3) 15694 GENERAL SUPPORT THE FREE CLINIC OF THE GREATER MENOMONIE AREA INC 1515 STOUT RD MENOMONIE WI 547512987 201285809 501(C)(3) 15694 GENERAL SUPPORT VILLAGE OF WHEELER 105 W TOWER RD W WHEELER WI 547729520 391980270 VILLAGE OF WHEELER 5502 GENERAL SUPPORT WISCONSIN DENTAL ASSOCIATION FOUNDATION INC 6737 W WASHINGTON ST STE 2360 WEST ALLIS WI 532145648 390965289 501(C)(3) 6597 GENERAL SUPPORT 12 SCHOLARSHIPS 77 67477 PART I, LINE 2: GRANT APPLICANTS ARE REQUIRED TO PROVIDE DOCUMENTATION OF CHARITABLE PURPOSE AND AN ORGANIZATIONAL AND/OR PROJECT BUDGET. GRANT RECIPIENTS ARE REQUIRED TO SUBMIT DOCUMENTATION FOR QUALIFIED EXPENDITURES AND FUNDS ARE DISBURSED DIRECTLY TO THE RECIPIENT. GRANT RECIPIENTS ARE ALSO REQUIRED TO SUBMIT A PROJECT COMPLETION REPORT THAT PROVIDES INFORMATION TO SUPPORT THE IMPACT, NUMBER OF PERSONS SERVED, AND OVERALL SUCCESS OF THE PROJECT. X 4 50733 QUOTED MARKET PRICES X RAFFLE/AUCTION ITEMS 217 42500 COST/SELLING PRICE 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11 THE PREPARED FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND THEN PRESENTED TO THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE ESTABLISHES THE EXECUTIVE DIRECTOR'S COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS IN THE IMMEDIATE AREA FOR SIMILAR POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.