2015-10-02T14:51:09-05:00 2014-12-31 390974031 WEGNER CPAS LLP 2110 LUANN LN MADISON WI 537133074 990 2014-01-01 391819945 COMMUNITY FOUNDATION OF DUNN COUNTY INC COMM 7152328019 500 MAIN ST E NO 322 MENOMONIE WI 547512513 GEORGINA TEGART EXECUTIVE DIRECTOR 7152328019 2015-09-29 1 SCOTT HAUMERSEN CPA P00084908 6082744020 2014 2016-02-25 16:41:14Z GEORGINA TEGART 500 MAIN ST E NO 322 MENOMONIE WI 547512513 2187428 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. 8 8 8 21 0 0 450946 1712065 8895 10939 73881 116735 -25858 24377 507864 1864116 256652 1104396 0 0 98568 113204 0 0 12565 55236 79745 410456 1297345 97408 566771 4772112 5487293 915324 1059637 3856788 4427656 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 1190318 1104396 10939 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. 1190318 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 2 0 8 1 0 0 0 0 0 0 0 0 0 0 X 8 8 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 DEBRA LABS TREASURER 4.00 X X 0 0 0 RICH RHIEL SECRETARY 4.00 X X 0 0 0 ROYED WOLLBERG DIRECTOR 2.00 X 0 0 0 CLINT MOSES 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 DANA BRUNSTROM DIRECTOR 2.00 X 0 0 0 GEORGINA TEGART EXECUTIVE DIRECTOR 32.00 X 56000 0 0 56000 0 0 0 0 0 0 0 30910 1681155 45583 1712065 ADMINISTRATIVE INCOME 561110 10939 10939 10939 116701 116701 310952 310918 34 34 34 30878 30910 12394 18484 18484 5893 0 5893 5893 1864116 10939 0 141112 1059681 1059681 44715 44715 56000 31098 19434 5468 48709 27049 16904 4756 611 339 212 60 7884 4378 2736 770 6513 6513 22782 22782 2577 2577 1851 988 442 421 9258 5096 3509 653 4734 2332 2402 4366 1964 1965 437 4976 777 4199 1536 1536 2228 2228 18924 9324 9600 1297345 1190318 94462 12565 14529 71450 283593 239683 507866 7604 15358 14769 2125 589 4471865 4660101 4772112 5487293 39411 48809 875913 1010828 915324 1059637 X 76946 71603 987378 1512086 2792464 2843967 3856788 4427656 4772112 5487293 566771 32782 -28685 0 X 0 1 X 1 0 X 1698420 902963 956376 450946 1712065 5720770 1698420 902963 956376 450946 1712065 5720770 5720770 81108 71290 105216 72277 116701 446592 39072 40602 48532 24377 152583 6319945 58930 0.90520 0.89430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12 36950 10500 249705 1 1 3779842 1681156 126735 1104397 127283 4356053 3104329 519494 474301 256652 61630 3779842 2346648 575434 308023 54873 70903 3104329 2338923 232934 -148181 31410 45618 2346648 906704 1191657 261727 21165 2338923 0.65290 0.34710 0 0 15358 14769 589 589 FUNDS HELD FOR OTHER ORGANIZATIONS 1010828 1010828 1886510 32782 -22782 10000 1876510 -12394 -12394 1864116 1286957 12394 12394 1274563 22782 22782 1297345 PART V, LINE 4: TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -22,782. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -12,394. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 12,394. JEANS & JEWELS 53648 27460 26188 8387 1443 53648 27460 26188 8387 1443 9830 16358 1 DUNN COUNTY HEALTH DEPARTMENT 800 WILSON AVE MENOMONIE WI 547512734 396005690 DUNN COUNTY 15044 ENDOWMENT GIFT, COMPUTER UPGRADES, NURSE FAMILY PARTNERSHIP TRAINING, AND PLASTIC BAG AND FILM RECYCLING PILOT PROGRAM STEPPING STONES OF DUNN COUNTY INC 1602 STOUT RD MENOMONIE WI 547512964 391608607 501(C)(3) 8866 EQUIPMENT AND MEALS MENOMONIE PUBLIC LIBRARY FOUNDATION INC 600 WOLSKE BAY RD MENOMONIE WI 547511643 391728329 501(C)(3) 13141 ENDOWMENT ARBOR PLACE INC 320 21ST ST N MENOMONIE WI 547512228 391266548 501(C)(3) 7530 COMMUNITY ROOM FURNISHINGS AND EQUIPMENT THE BRIDGE TO HOPE INC 1901 BROADWAY ST S MENOMONIE WI 547513271 391421880 501(C)(3) 5872 SUPPORT MOTHERS AND REPLACEMENT OF FURNACE AND FRONT STORM DOOR INDIANHEAD ENTERPRISES OF MENOMONIE INC 1426 INDIANHEAD DR MENOMONIE WI 547518524 391369377 501(C)(3) 6901 ENDOWMENT OAKLAWN HARMONY CENTRE INC 410 10TH AVE E MENOMONIE WI 547512506 391983677 501(C)(3) 7500 LED LIGHTS IN PARKING LOT DUNN COUNTY SHERIFF'S DEPARTMENT 615 STOKKE PKWY MENOMONIE WI 547517900 396005690 DUNN COUNTY 6890 K-9 FUNDING BOYCEVILLE COMMUNITY SCHOOL DISTRICT 1003 TIFFANY ST BOYCEVILLE WI 547257401 396001052 BOYCEVILLE COMMUNITY 16500 EQUIPMENT AND AMBULANCE COT THE FREE CLINIC OF THE GREATER MENOMONIE AREA INC 1515 STOUT RD MENOMONIE WI 547512987 201285809 501(C)(3) 6871 DENTAL SERVICES THE NEIGHBORS OF DUNN COUNTY 2901 FORBES AVE MENOMONIE WI 547511519 396005690 DUNN COUNTY 7500 AED MACHINES AND BLADDER SCANNER EQUIPMENT MENOMONIE AREA MOUNTAIN BIKE ASSOCIATION 501(C)(3) 8000 TRAIL PROJECT AND TRAIL MOWER 12 SCHOLARSHIPS 25 44715 PART I, LINE 2: GRANT APPLICANTS ARE REQUIRED TO PROVIDE DOCUMENTATION OF CHARITABLE STATUS 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 RAFFLE/AUCTION ITEMS 106 45583 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.