PRESIDENT

2013-06-14T11:40:49-05:00 2012-12-31 200794302 MOY BORCHERT ERBS & ASSOCIATES LLP PO BOX 163 BARABOO WI 53913 990 2012-01-01 391919240 GREATER SAUK COUNTY COMMUNITY FOUNDATION INC GREA 6083550884 PO BOX 544 BARABOO WI 53913 J PATRICIA YANKE PRESIDENT 6083550884 2013-06-03 1 TIMOTHY MOY P00198435 6083567733 2013-05-30 2012 2016-03-07 17:11:31Z TOM FLEMING PO BOX 544 BARABOO WI 53913 512976 0 X WWW.GREATERSAUKCOUNTYCF.ORG X CIVIC 1998 WI ENCOURAGE, SOLICIT, AND ADMINISTER GIFTS, BEQUESTS, DONATIONS, ETC. AND EVALUATE PROPOSALSFROM OTHER NON-PROFIT CHARITABLE ORGANIZATIONS INVOLVED IN COMMUNITY IMPROVEMENT PROJECTS INTENDED TO PROMOTE THE BETTERMENT OF THE GREATER SAUK COUNTY AND SURROUNDING AREA AND ENHANCE THE QUALITY OF LIFE FOR ALL THE CITIZENS. 15 15 1 0 0 0 244149 241517 15548 17211 39188 43978 19881 210270 318766 512976 0 0 0 0 32295 34410 0 0 0 180920 174408 213215 208818 105551 304158 2661715 2969017 22 3166 2661693 2965851 ENCOURAGE, SOLICIT, AND ADMINISTER GIFTS, BEQUESTS, DONATIONS, ETC. AND EVALUATE PROPOSALS FROM OTHER NON-PROFIT CHARITABLE ORGANIZATIONS INVOLVED IN COMMUNITY IMPROVEMENT PROJECTS INTENDED TO PROMOTE THE BETTERMENT OF THE BARABOO AREA. 0 0 188623 271459 EVALUATE PROPOSALS FROM OTHER CHARITABLE NON-PROFIT ORGANIZATIONS INVOLVED IN COMMUNITY IMPROVEMENT PROJECTS AND DISTRIBUTE FUNDS FOR APPROVED PROJECTS. 188623 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 WI X TOM FLEMING AND TIM MOY 6083550884 600 W CHESTNUT ST BARABOO WI 53913 PAUL FISHKIN TREASURER 1.00 X X 0 0 0 TIM MOY VICE PRESIDENT 1.00 X X 0 0 0 TARA ZITNER DIRECTOR 1.00 X X 0 0 0 STEVEN BLAKESLEE DIRECTOR 1.00 X 0 0 0 WILLIAM T CURRAN DIRECTOR 1.00 X 0 0 0 CHERYL ARKIN DIRECTOR 1.00 X 0 0 0 PETE TOLLAKSEN DIRECTOR 1.00 X 0 0 0 LAURA STANEK DIRECTOR 1.00 X 0 0 0 STEVE COY DIRECTOR 1.00 X 0 0 0 TOM FLEMING PRESIDENT 1.00 X X 0 0 0 KAREN SACIA EXECUTIVE DIRECTOR 25.00 X 32000 0 0 BEVRA COLE SECRETARY 1.00 X 0 0 0 JANET KLIPP DIRECTOR 1.00 X 0 0 0 FORREST HARTMANN DIRECTOR 1.00 X 0 0 0 MAUREEN REILLY DIRECTOR 1.00 X 0 0 0 ARNOLD UTZINGER DIRECTOR 1.00 X 0 0 0 JAMIE BENSON DIRECTOR 1.00 X 0 0 0 JEFF BONNER DIRECTOR 1.00 X 0 0 0 LARRY PAKYZ DIRECTOR 1.00 X 0 0 0 32000 0 0 0 0 0 0 0 241517 241517 MANAGEMENT FEES 541610 17095 17095 116 116 17211 43978 43978 18250 0 18250 18250 18250 VALUATION ADJ TEMP RES 541610 82778 82778 VALUATION ADJ PERM RES 541610 65393 65393 VALUATION ADJ UNRESTRI 541610 43849 43849 192020 512976 271459 0 0 32000 32000 2410 2410 720 720 3100 3100 17169 74 17095 259 259 4047 4047 135 135 12333 12333 1139 1139 DONATIONS MADE 132952 132952 REPAIRS AND MAINT 1192 1192 DUES AND SUBSCRIPTIONS 892 892 MISC 470 470 208818 188623 20195 0 175927 293284 0 2000 7771 8238 585747 181287 416793 404460 2061224 2261035 2661715 2969017 22 3166 22 3166 X 938833 973700 921024 1115482 801836 876669 2661693 2965851 2661715 2969017 304158 0 X 0 1 X 0 0 X 355170 107370 772777 259697 258728 1753742 355170 107370 772777 259697 258728 1753742 1753742 38193 30182 29560 39188 43978 181101 189823 181238 19881 210270 601212 2536055 0.69150 0.78300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 801836 30418 80455 36040 876669 680751 114459 14337 2605 5106 801836 187467 418353 79521 4590 680751 157297 2100 29868 1798 187467 185896 -27715 884 157297 0 0 84000 84000 474042 153582 320460 27705 27705 0 404460 INVESTMENTS 2261035 F 2261035 X 512976 0 512976 0 512976 208818 0 208818 0 208818 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION'S FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM TAX, FOR 2010, 2011, AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FRO THREE YEARS AFTER THEY ARE FILED. IN ADDITION, THE ORGANIZATION'S STATE RETURN FILED WITH THE WISCONSIN DEPARTMENT OF REGULATION AND LICENSING FOR 2009, 2010, AND 2012 ARE SUBJECT TO EXAMINATION BY STATE TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION IS PROVIDED WITH A COPY OF THE 990 RETURN AND THE BOARD APPROVES THE FORM PRIOR TO SIGNING AND SUBMITTING TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.