2014-07-31T10:13:56-05:00 2013-12-31 391628949 JOHNSON BLOCK & CO INC 406 SCIENCE DRIVE SUITE 100 MADISON WI 53711 990 2013-01-01 391603279 VIROQUA AREA FOUNDATION VIRO 6086373507 PO BOX 262 VIROQUA WI 54665 SANDRA MALLIET TREASURER 6086373507 2014-07-18 1 JAN FROELICH P00179711 6082742002 2013 2015-11-30 17:44:51Z SANDRA MALLIET E8966 N LYSTER LANE READSTOWN WI 54652 386817 0 X WWW.VIROQUAAREAFOUNDATION.ORG X 1988 WI TO ENCOURAGE AND PROMOTE WORTHWHILE CHARITABLE ENTERPRISE IN AND AROUND THE VIROQUA AREA. THE FOUNDATION PROVIDES A MECHANISM FOR PEOPLE OF GOODWILL INTERESTED IN THE VIROQUA AREA TO MAKE DONATIONS FOR THE IMPROVEMENT OF QUALITY OF LIFE WITHIN THE AREA FOR PRESENT AND FUTURE GENERATIONS. 11 11 0 0 0 0 123217 364082 0 0 39693 22735 0 0 162910 386817 65250 17850 0 0 0 0 0 0 0 2123 1649 67373 19499 95537 367318 585514 1032340 0 0 585514 1032340 X TO ENCOURAGE AND PROMOTE WORTHWHILE CHARITABLE ENTERPRISE IN AND AROUND THE VIROQUA AREA. THE FOUNDATION PROVIDES A MECHANISM FOR PEOPLE OF GOODWILL INTERESTED IN THE VIROQUA AREA TO MAKE DONATIONS FOR THE IMPROVEMENT OF QUALITY OF LIFE WITHIN THE AREA FOR PRESENT AND FUTURE GENERATIONS. 0 0 10524 9000 THE FOUNDATION DISTRIBUTES COMMUNITY SCHOLARSHIPS TO QUALIFYING STUDENTS AT LOCAL SCHOOLS BASED UPON GRADE POINT, NEED, AND RESIDENCY. 8850 8850 THE FOUNDATION OPERATES OTHER PROGRAMS FOR GRANTS TO THE VIROQUA COMMUNITY FOR PURPOSES OF COMMUNITY IMPROVEMENT AND BETTERMENT. 19374 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 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 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 1 1 0 0 0 WI X SANDRA MALLIET 6086295447 E8966 N LYSTER LANE READSTOWN WI 54652 X THOR THORSON PRESIDENT 1.00 X X 0 0 0 ANGELA LAWRENCE SECRETARY 10.00 X X 0 0 0 SANDRA MALLIET TREASURER 3.00 X X 0 0 0 KEVIN CONNELLY MEMBER 1.00 X 0 0 0 ROLAND HILL MEMBER 1.00 X 0 0 0 MICHELLE FELTON MEMBER 1.00 X 0 0 0 INGRID MAHAN MEMBER 1.00 X 0 0 0 SIGURD MOLLAND MEMEBER 1.00 X 0 0 0 FRED NELSON MEMBER 1.00 X 0 0 0 DR ROBERT STARR MEMBER 1.00 X 0 0 0 JAMES HOHLFELDER MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 364082 364082 22735 22735 386817 0 0 22735 17850 17850 OTHER 1524 1524 DUES AND FEES 125 125 19499 19374 125 0 31415 165655 7173 214191 546926 652494 585514 1032340 0 0 X 128599 161481 456915 870859 585514 1032340 585514 1032340 367318 79508 0 X 1 X 0 1 0 X 244309 89556 235318 123217 364082 1056482 24283 24283 268592 89556 235318 123217 364082 1080765 10000 150135 45020 78700 283855 0 10000 150135 45020 78700 283855 796910 58365 38062 11251 16189 30469 154336 58365 38062 11251 16189 30469 154336 326957 127618 246569 139406 394551 1235101 0.64520 0.93320 0.12500 0.04780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42115 4249 7904 493 53775 32150 7121 4762 1500 418 42115 1.00000 0 0 0 X PART X, LINE 2: THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION ADOPTED THE RECENT ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE FOUNDATION FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNREALTED TO THE FOUNDATION'S TAX-EXEMPT STATUS WOULD HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR YEARS BEFORE 2010. 1 SCHOLARSHIPS ARE FOR COMMUNITY SERVICE, EDUCATION, AND/OR COMMUNITY IMPROVEMENTS 17 9000 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE ASKED IF THEY ARE FOLLOWING THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. PT VI, LINE 11B THE TREASURER AND THE PRESIDENT REVIEW THE 990 AND SEND AN ELECTRONIC COPY TO ALL OF THE BOARD MEMBERS.