2014-08-15T15:55:15-05:00 2013-12-31 390974031 WEGNER CPAS LLP 2110 LUANN LN MADISON WI 537133074 990 2013-01-01 391819945 COMMUNITY FOUNDATION OF DUNN COUNTY INC COMM 7152328019 500 MAIN ST E NO 322 MENOMONIE WI 547512513 GEORGINA TEGART EXECUTIVE DIRECTOR 7152328019 2014-08-15 1 SCOTT HAUMERSEN CPA P00084908 6082744020 2013 2015-11-30 17:44:51Z GEORGINA TEGART 500 MAIN ST E NO 322 MENOMONIE WI 547512513 720541 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 4 15 0 0 956376 450946 0 8895 105216 73881 63182 -25858 1124774 507864 329408 256652 0 0 67741 98568 0 0 29501 40663 55236 437812 410456 686962 97408 3856459 4772112 498138 915324 3358321 3856788 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 281294 256652 8895 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. 281294 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 3 0 4 1 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 TIMOTHY SCHUTZ CHAIR 5.00 X X 0 0 0 BRUCE SIEBOLD VICE CHAIR 2.00 X X 0 0 0 DEB LABS TREASURER 4.00 X X 0 0 0 ROYED WOLLBERG SECRETARY 4.00 X X 0 0 0 LARRY FEILER PAST CHAIR 2.00 X X 0 0 0 GREG LENTZ DIRECTOR 2.00 X 0 0 0 MERLYN JONES DIRECTOR 2.00 X 0 0 0 KURT LARSON DIRECTOR 2.00 X 0 0 0 JAN PIERCE DIRECTOR 2.00 X 0 0 0 RICH RHIEL DIRECTOR 2.00 X 0 0 0 DAVID THOE DIRECTOR 2.00 X 0 0 0 CLINT MOSES DIRECTOR 2.00 X 0 0 0 LINDA MCINTYRE EXECUTIVE DIRECTOR 32.00 X 41845 0 0 GEORGINA TEGART EXECUTIVE DIRECTOR 32.00 X 6677 0 0 48522 0 0 0 0 0 0 0 71944 379002 36914 450946 ADMINISTRATIVE INCOME 561110 8895 8895 8895 72277 72277 185748 184144 1604 1604 1604 420 71944 28533 -28113 -28113 2255 0 2255 2255 507864 8895 0 48023 219547 219547 37105 37105 48522 12131 24260 12131 43038 10759 21520 10759 7008 1752 3504 1752 12315 12315 4859 4859 8830 8830 4212 4212 3238 3238 1999 1999 3736 3736 2680 2680 599 599 12768 12768 410456 281294 99661 29501 70745 14529 299060 283593 15358 13233 4805 2125 3481849 4471865 3856459 4772112 7900 39411 490238 875913 498138 915324 X 111210 76946 667034 987378 2580077 2792464 3358321 3856788 3856459 4772112 97408 401059 0 X 0 1 X 1 0 X 141274 1698420 902963 956376 450946 4149979 141274 1698420 902963 956376 450946 4149979 4149979 32183 81108 71290 105216 72277 362074 39072 40602 48532 128206 4640259 47991 0.89430 0.91880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10 30800 399 219234 1 1 3104329 519494 474301 318282 3779842 2346648 575434 308023 54873 70903 3104329 2338923 232934 -148181 31410 45618 2346648 906704 1191657 261727 21165 2338923 684180 38717 202444 18637 906704 0.73880 0.26120 0 0 15358 13233 2125 2125 FUNDS HELD FOR OTHER ORGANIZATIONS 875913 875913 937456 401059 401059 536397 -28533 -28533 507864 438989 28533 28533 410456 0 410456 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -28,533. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 28,533. JEANS & JEWELS 72364 71944 420 20664 7869 72364 71944 420 20664 7869 28533 -28113 1 DUNN COUNTY HEALTH DEPARTMENT 800 WILSON AVE MENOMONIE WI 547512734 396005690 DUNN COUNTY 10000 INITIATION OF A HOSPICE PROGRAM FRIENDS OF THE RED CEDAR STATE TRAIL INC PO BOX 628 MENOMONIE WI 547510628 391759996 501(C)(3) 8596 FRIENDS OF THE HOFFMAN HILLS RECREATIONAL AREA FUND BOYCEVILLE LIONS CLUB 450 MAIN ST BOYCEVILLE WI 547259501 391735497 501(C)(4) 6000 PLAYGROUND EQUIPMENT FOR ANDY PAFKO PARK IN BOYCEVILLE AMERICAN DIABETES ASSOCIATION 5100 GAMBLE DR STE 394 ST LOUIS PARK MN 554161585 396003384 501(C)(3) 6000 CAMP SIOUX AND CAMP NEEDLEPOINT STEPPING STONES OF DUNN COUNTY INC 1602 STOUT RD MENOMONIE WI 547512964 391608607 501(C)(3) 9268 HANDICAPPED ACCESSIBILITY AUTOMATIC DOORS 4 1 SCHOLARSHIPS 41 37105 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/AUCTIO 95 36914 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.