LACROSSE COMMUNITY FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LACROSSE COMMUNITY FOUNDATION (EIN 39-6037996)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-13
- IRS object ID
- 201321339349305062
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-13T18:07:39-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANKE & TURNBULL CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 KING ST STE 105 | AddressLine1 |
| City | LA CROSSE | City |
| State | WI | State |
| ZIP Code | 54601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 396037996 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LA CROSSE COMMUNITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LACR | NameControl |
| Phone | 6087823223 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 2ND STREET NORTH | AddressLine1 |
| Address Line2 | ROOM/SUITE 320 | AddressLine2 |
| City | LA CROSSE | City |
| State | WI | State |
| ZIP Code | 54601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVE MORRISON CPA | Name |
| Title | CHAIR | Title |
| Phone | 6087823223 | Phone |
| Date Signed | 2013-04-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT TURNBULL | Name |
| Phone | 6087841890 | Phone |
| Date Prepared | 2013-05-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9943243 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LAXCOMMFOUNDATION.COM | WebSite |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 1930 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | THE LA CROSSE COMMUNITY FOUNDATION AND THE LA CROSSE COMMUNITY FOUNDATION CORPORATION (COLLECTIVELY THE "FOUNDATION") ARE EXEMPT ORGANIZATIONS ORGANIZED TO ENRICH THE QUALITY OF LIFE IN THE GREATER LA CROSSE AREA BY ATTRACTING CHARITABLE GIFTS, PROMOTING COMMUNITY PHILANTHROPY, SUPPORTING THE PROGRAMS AND ACTIVITIES OF ECONOMIC, EDUCATIONAL, SOCIAL, AND CULTURAL EXEMPT ORGANIZATIONS, PROVIDE LEADERSHIP BY SERVING AS A CATALYST IN INDENTIFYING PROBLEMS AND OPPORTUNITIES AND SHAPING EFFECTIVE RESPONSES TO THEM, AND BY BEING A COMMUNITY RESOURCE FOR EXEMPT ORGANIZATIONS AND THE COMMUNITY AT-LARGE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1026447 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4115605 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 61655 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 113335 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1070468 | InvestmentIncomePriorYear |
| Investment Income Current Year | 27551 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 10077 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6933 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2168647 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4263424 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1312607 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1515205 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 206447 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 228027 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 27064 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 148137 | OtherExpensePriorYear |
| Other Expenses Current Year | 186629 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1667191 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1929861 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 501456 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2333563 | RevenuesLessExpensesCY |
| Total Assets BOY | 25925563 | TotalAssetsBOY |
| Total Assets EOY | 31497364 | TotalAssetsEOY |
| Total Liabilities BOY | 2773551 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2952991 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 23152012 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 28544373 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE LA CROSSE COMMUNITY FOUNDATION AND THE LA CROSSE COMMUNITY FOUNDATION CORPORATION (COLLECTIVELY THE "FOUNDATION") ARE EXEMPT ORGANIZATIONS ORGANIZED TO ENRICH THE QUALITY OF LIFE IN THE GREATER LA CROSSE AREA BY ATTRACTING CHARITABLE GIFTS, PROMOTING COMMUNITY PHILANTHROPY, SUPPORTING THE PROGRAMS AND ACTIVITIES OF ECONOMIC, EDUCATIONAL, SOCIAL, AND CULTURAL EXEMPT ORGANIZATIONS, PROVIDE LEADERSHIP BY SERVING AS A CATALYST IN INDENTIFYING PROBLEMS AND OPPORTUNITIES AND SHAPING EFFECTIVE RESPONSES TO THEM, AND BY BEING A COMMUNITY RESOURCE FOR EXEMPT ORGANIZATIONS AND THE COMMUNITY AT-LARGE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1319560 | Expense |
| Grants | 1319560 | Grants |
| Description | GRANT APPLICATIONS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, PAID TO QUALIFIED 501C(3) ORGANIZATIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 195645 | Expense |
| Grants | 195645 | Grants |
| Description | SCHOLARSHIPS PAID TO SCHOOLS FOR RECIPIENTS. RECOMMENDATIONS RECEIVED BY INDEPENDENT SCHOLARSHIP COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 16626 | Expense |
| Description | PHILANTHROPIC SUPPORT AND FOLLOW-UP. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1531831 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LA CROSSE COMMUNITY FOUNDATION | NamePerson |
| Telephone Number | 6087823223 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 SECOND STREET NORTH SUITE 320 | AddressLine1 |
| City | LA CROSSE | City |
| State | WI | State |
| ZIP Code | 54601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DAVE MORRISON | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| SUE CHRISTOPHERSON | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| JOHN WETTSTEIN | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| TODD POSS | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| ROGER LEGRAND | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MOUA Y LEE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SANDY BREKKE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JULIE NORDEEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TOM SLEIK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RANDY SMITH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PANG MOUA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHEILA GARRITY | ||||||
| EXECUTIVE DI | 40.00 | X | 96000 | 0 | 9840 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 96000 | TotalReportableCompFromOrg |
| Total Other Compensation | 9840 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Related Organizations | 536005 | RelatedOrganizations |
| All Other Contributions | 3579600 | AllOtherContributions |
| Noncash Contributions | 92595 | NoncashContributions |
| Total Contributions | 4115605 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROCESSING FEES | Description |
| Total Revenue Column | 113335 | TotalRevenueColumn |
| Related Or Exempt Function Income | 113335 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 113335 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 778950 | TotalRevenueColumn |
| Exclusion | $778,950 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6933 | TotalRevenueColumn |
| Exclusion | $6,933 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4928420 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5679819 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -751399 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -751399 | TotalRevenueColumn |
| Exclusion | -$751,399 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4263424 | TotalRevenueColumn |
| Related Or Exempt Function Income | 113335 | RelatedOrExemptFunctionIncome |
| Exclusion | $34,484 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1319560 | Total |
| Program Services | 1319560 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195645 | Total |
| Program Services | 195645 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96000 | Total |
| Management And General | 86400 | ManagementAndGeneral |
| Fundraising | 9600 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100992 | Total |
| Management And General | 90893 | ManagementAndGeneral |
| Fundraising | 10099 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5057 | Total |
| Management And General | 4551 | ManagementAndGeneral |
| Fundraising | 506 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11248 | Total |
| Management And General | 10123 | ManagementAndGeneral |
| Fundraising | 1125 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14730 | Total |
| Management And General | 13257 | ManagementAndGeneral |
| Fundraising | 1473 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1558 | Total |
| Management And General | 1558 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16753 | Total |
| Management And General | 16753 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81165 | Total |
| Management And General | 81165 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9917 | Total |
| Management And General | 8610 | ManagementAndGeneral |
| Fundraising | 1307 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6975 | Total |
| Management And General | 6277 | ManagementAndGeneral |
| Fundraising | 698 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19387 | Total |
| Management And General | 17448 | ManagementAndGeneral |
| Fundraising | 1939 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1187 | Total |
| Management And General | 1187 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3169 | Total |
| Management And General | 2852 | ManagementAndGeneral |
| Fundraising | 317 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4023 | Total |
| Management And General | 4023 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| OTHER | 34336 | 15344 | 18992 |
| DUES & MEETINGS | 6717 | 6717 | |
| EVENTS | 1442 | 1282 | 160 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1929861 | Total |
| Program Services | 1531831 | ProgramServices |
| Management And General | 370966 | ManagementAndGeneral |
| Fundraising | 27064 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80197 | BOY |
| EOY | 154684 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27423 | BOY |
| EOY | 127068 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 24741 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 18824 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3663 | BOY |
| EOY | 5917 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22453078 | BOY |
| EOY | 27485958 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3361202 | BOY |
| EOY | 3723737 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25925563 | BOY |
| EOY | 31497364 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6499 | BOY |
| EOY | 5085 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2767052 | BOY |
| EOY | 2947906 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2773551 | BOY |
| EOY | 2952991 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19790810 | BOY |
| EOY | 24915881 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3361202 | BOY |
| EOY | 3628492 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23152012 | BOY |
| EOY | 28544373 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25925563 | BOY |
| EOY | 31497364 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2333563 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 2791508 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 267290 | ReconcilationOtherChanges |
| Method Of Accounting Other | X | MethodOfAccountingOther |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust170b1 Avi | X | CommunityTrust170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 919864 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 474776 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1072647 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1026447 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4115605 | CurrentTaxYear |
| Total | 7609339 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 919864 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 474776 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1072647 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1026447 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4115605 | CurrentTaxYear |
| Total | 7609339 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2936776 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4672563 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1183692 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 833754 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 547161 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 688407 | CurrentTaxYearMinus1Year |
| Current Tax Year | 785883 | CurrentTaxYear |
| Total | 4038897 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11648236 | TotalSupport |
| Gross Receipts From Admissions Etc | 113335 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.40110 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.47800 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 60 | NumberDAFsHeld |
| Number Funds Held | 69 | NumberFundsHeld |
| Donor Advised Contributions | 918519 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 2366665 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 336777 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 282135 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 6210853 | AggregateDAFValue |
| Aggregate Fund Value | 9039888 | AggregateFundValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19582741 | BeginningOfYearBalance |
| Contributions | 3423077 | Contributions |
| Investment Earnings Or Losses | 2746490 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1012834 | GrantsOrScholarships |
| Other Expenditures | 10169 | OtherExpenditures |
| Administrative Expenses | 235162 | AdministrativeExpenses |
| End Of Year Balance | 24494143 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20989408 | BeginningOfYearBalance |
| Contributions | 709325 | Contributions |
| Investment Earnings Or Losses | -698480 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1113265 | GrantsOrScholarships |
| Other Expenditures | 80621 | OtherExpenditures |
| Administrative Expenses | 223626 | AdministrativeExpenses |
| End Of Year Balance | 19582741 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18560710 | BeginningOfYearBalance |
| Contributions | 1068729 | Contributions |
| Investment Earnings Or Losses | 2593055 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 931619 | GrantsOrScholarships |
| Other Expenditures | 84227 | OtherExpenditures |
| Administrative Expenses | 217240 | AdministrativeExpenses |
| End Of Year Balance | 20989408 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7922 | OtherCostOrOtherBasis |
| Depreciation | 3554 | Depreciation |
| Book Value | 4368 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16819 | OtherCostOrOtherBasis |
| Depreciation | 15270 | Depreciation |
| Book Value | 1549 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5917 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEFICIAL INTEREST PERPETUAL TRUSTS | 3628492 |
| LIFE INSURANCE POLICY | 60000 |
| CSV OF LIFE INSURANCE | 35245 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3723737 | TotalBookValueOtherAssets |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ESCROW LIABILITY ARRANGEMENT EXPLANATION | Identifier |
| Return Reference | SCHEDULE D, PAGE 2, PART IV, LINE 2B | ReturnReference |
| Explanation | ORGANIZATION HELD INVESTMENTS AT A THIRD PARTY INVESTMENT CORPORATION THAT ARE AGENCY ENDOWMENTS FOR SEVERAL ORGANIZATIONS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (53 entries)
| Business Name Line2RecipientNameBusiness/BusinessNameLine2 | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| AFRICAN AMERICAN MUTUAL ASSISTANCE | ||||||||
| NETWORK | 2709 SOUTH AVENUE STE E | LA CROSSE | WI | 54601 | 870722089 | 501C3 | 13510 | CLARA FIELDS LITERAC |
| AMOS INC | ||||||||
| 1707 MAIN ST STE 122 | LA CROSSE | WI | 54601 | 391985101 | 501C3 | 23000 | HMONG CITIZEN PROGRA | |
| AQUINAS SCHOOLS FOUNDATION | ||||||||
| 315 11TH ST S | LA CROSSE | WI | 54601 | 510162072 | 501C3 | 8430 | VARIOUS NEEDS | |
| ARC LA CROSSE | ||||||||
| 1035 GREEN BAY STREET 4 | LA CROSSE | WI | 54601 | 390963913 | 501C3 | 5875 | VARIOUS | |
| BOYS AND GIRLS CLUBS OF LA CROSSE | ||||||||
| 3710 EAST AVENUE S | LA CROSSE | WI | 54601 | 391896823 | 501C3 | 23940 | VARIOUS NEEDS | |
| BRIDGES FOR BELONGING INC | ||||||||
| 410 17TH STREET | LA CROSSE | WI | 54601 | 260852844 | 501C3 | 12500 | LIFT DEVICE | |
| CARROLL UNIVERSITY | ||||||||
| 100 N EAST AVE | WAUKESHA | WI | 53186 | 390806325 | 501C3 | 101000 | LABS AND CLASSROOMS | |
| CATHOLIC CHARITIES | ||||||||
| 3710 EAST AVENUE SOUTH | LA CROSSE | WI | 54601 | 391896823 | 501C3 | 25120 | VARIOUS | |
| CHILDREN'S MUSEUM | ||||||||
| 207 5TH AVENUE SOUTH | LA CROSSE | WI | 54601 | 391856383 | 501C3 | 7000 | ADMISSION, TRANSPORT | |
| CITY OF LA CROSSE | ||||||||
| 400 LA CROSS ST | LA CROSSE | WI | 54601 | 396005490 | GOV | 51174 | VARIOUS | |
| COULEE REGION HUMANE SOCIETY | ||||||||
| 911 CRITTER CT | ONALASKA | WI | 54650 | 237366713 | 501C3 | 7289 | VARIOUS PROGRAM NEED | |
| COULEE YOUTH CENTERS INC | ||||||||
| 231 COPELAND AVENUE | LA CROSSE | WI | 54601 | 391178256 | 501C3 | 23500 | VARIOUS | |
| COULEECAP | ||||||||
| 201 MELBY ST | WESTBY | WI | 54667 | 391077614 | 501C3 | 34750 | HOUSING | |
| FAMILY & CHILDREN'S CENTER | ||||||||
| 1707 MAIN ST | LA CROSSE | WI | 54601 | 390821863 | 501C3 | 24280 | HEALTHY FAMILIES | |
| FIRST PRESBYTERIAN CHURCH | ||||||||
| 233 WEST AVENUE S | LA CROSSE | WI | 54601 | 390808490 | 501C3 | 9405 | VARIOUS | |
| GATEWAY AREA BOY SCOUTS | ||||||||
| 2600 QUARRY ROAD | LA CROSSE | WI | 54601 | 390806175 | 501C3 | 16545 | PROGRAMMING | |
| GREAT RIVERS UNITED WAY | ||||||||
| 1855 E MAIN ST | ONALASKA | WI | 54650 | 390848188 | 501C3 | 10000 | 2012 CAMPAIGN | |
| GUNDERSEN LUTHERAN MEDICAL FOUNDATI | ||||||||
| 1836 SOUTH AVENUE | LA CROSSE | WI | 54601 | 391249805 | 501C3 | 16105 | VARIOUS NEEDS | |
| HABITAT FOR HUMANITY LA CROSSE AREA | ||||||||
| PO BOX 2123 | LA CROSSE | WI | 54602 | 391706999 | 501C3 | 30000 | BUILDING PROJECT | |
| HILLVIEW URBAN AGRICULTURE CENTER | ||||||||
| 737 24TH ST | LA CROSSE | WI | 54601 | 261891235 | 501C3 | 16000 | VARIOUS | |
| HMAA OF LA CROSSE | ||||||||
| 1815 WARD AVE | LA CROSSE | WI | 54601 | 930835587 | 501C3 | 13250 | VARIOUS PROGRAM NEED | |
| HOPE ACADEMY OF WESTERN WI | ||||||||
| PO BOX 726 | LA CROSSE | WI | 54601 | 391935714 | 501C3 | 21000 | PROGRAMMING | |
| HORSESENSE FOR SPECIAL RIDERS | ||||||||
| PO BOX 906 | LA CROSSE | WI | 54601 | 391966685 | 501C3 | 16000 | VARIOUS | |
| LA CROSSE AREA YMCA | ||||||||
| 1140 MAIN ST | LA CROSSE | WI | 54601 | 390806172 | 501C3 | 23313 | VARIOUS NEEDS | |
| LA CROSSE COMMUNITY THEATRE | ||||||||
| 118 FIFTH AVE N | LA CROSSE | WI | 54601 | 391035843 | 501C3 | 129380 | VARIOUS | |
| LA CROSSE COUNTY HEALTH DEPT | ||||||||
| 300 4TH STREET NORTH 2ND FLOOR | LA CROSSE | WI | 54601 | 396005709 | GOV | 12532 | VARIOUS | |
| LA CROSSE COUNTY HISTORICAL | ||||||||
| SOCIETY | 112 S 9TH ST | LA CROSSE | WI | 54601 | 391228755 | 501C3 | 5025 | VARIOUS |
| LA CROSSE PUBLIC EDUCATION FOUNDATI | ||||||||
| PO BOX 1811 | LA CROSSE | WI | 54602 | 391610700 | 501C3 | 6740 | VARIOUS PROGRAM NEED | |
| LA CROSSE PUBLIC LIBRARY | ||||||||
| 800 MAIN STREET | LA CROSSE | WI | 54601 | 396005496 | 501C3 | 32845 | VARIOUS | |
| LA CROSSE SYMPHONY ORCHESTRA | ||||||||
| 201 MAIN ST STE 230 | LA CROSSE | WI | 54601 | 391024330 | 501C3 | 64890 | VARIOUS PROGRAM NEED | |
| LGBT RESOURCE CENTER | ||||||||
| 309 PEARL STREET | LA CROSSE | WI | 54601 | 830403958 | 501C3 | 19500 | VARIOUS PROGRAMMING | |
| MISSISSIPPI VALLEY CONSERVANCY | ||||||||
| 201 MAIN ST | LA CROSSE | WI | 54601 | 391871201 | 501C3 | 16990 | VARIOUS PROGRAM NEED | |
| MOBILE MEALS OF LA CROSSE | ||||||||
| 2600 QUARRY ROAD | LA CROSSE | WI | 54601 | 391187523 | 501C3 | 10000 | MATCHING GRANT | |
| NEIGHBORHOOD CITY CHURCH | ||||||||
| 525 7TH STREET SOUTH | LA CROSSE | WI | 54601 | 392030781 | 501C3 | 19000 | JOBS FOR LIFE PROGRA | |
| NEW HORIZONS | ||||||||
| PO BOX 2031 | LA CROSSE | WI | 54601 | 391737699 | 501C3 | 15635 | VARIOUS PROGRAM NEED | |
| ONALASKA FOUNDATION EDUCATION EXCEL | ||||||||
| 1821 E MAIN ST | ONALASKA | WI | 54650 | 391934475 | 501C3 | 6500 | VARIOUS | |
| OPTIONS IN REPRODUCTIVE CARE | ||||||||
| 1201 CALEDONIA STREET | LA CROSSE | WI | 54601 | 391166634 | 501C3 | 10030 | VARIOUS PROGRAM NEED | |
| OUR SAVIOR'S LUTHERAN CHURCH | ||||||||
| 612 DIVISION ST | LA CROSSE | WI | 54601 | 411568278 | 501C3 | 16808 | VARIOUS NEEDS | |
| READ CLINIC INC | ||||||||
| 1402 LOSEY BLVD SOUTH | LA CROSSE | WI | 54601 | 203219426 | 501C3 | 9000 | VARIOUS | |
| RIVERFRONT FOUNDATION INC | ||||||||
| 3000 SOUTH AVENUE | LA CROSSE | WI | 54601 | 930756626 | 501C3 | 5147 | VARIOUS | |
| THE PLACE OF GRACE | ||||||||
| PO BOX 0366 | LA CROSSE | WI | 54601 | 391962892 | 501C3 | 28380 | VARIOUS NEEDS | |
| THE SALVATION ARMY | ||||||||
| 223 N 8TH ST | LA CROSSE | WI | 54602 | 362167910 | 501C3 | 35805 | VARIOUS NEEDS | |
| SCHOOL DISTRICT OF LA CROSSE | ||||||||
| 807 EAST AVENUE S | LA CROSSE | WI | 54601 | 396002841 | 501C3 | 32385 | VARIOUS NEEDS | |
| ST CLAIRE HEALTH MISSION | ||||||||
| 916 FERRY ST | LA CROSSE | WI | 54601 | 390806374 | 501C3 | 10426 | VARIOUS NEEDS | |
| TRINITY LUTHERAN CHURCH | ||||||||
| 1010 SILL STREET | LA CROSSE | WI | 54603 | 411568278 | 501C3 | 11000 | CLOTHES CLOSET | |
| UW-LA CROSSE FOUNDATION | ||||||||
| 615 EAST AVENUE N | LA CROSSE | WI | 54601 | 391145116 | 501C3 | 24570 | VARIOUS | |
| VITERBO UNIVERSITY | ||||||||
| 900 VITERBO DRIVE | LA CROSSE | WI | 54601 | 390978445 | 501C3 | 27068 | VARIOUS | |
| WAFER | ||||||||
| 403 CAUSEWAY BLVD | LA CROSSE | WI | 54601 | 391552632 | 501C3 | 41300 | VARIOUS NEEDS | |
| WISCONSIN YOUTH CONSERVATION CORP | ||||||||
| 2702 QUARRY RD | LA CROSSE | WI | 54601 | 270774779 | 501C3 | 21000 | NEIGHBORHOOD REVITAL | |
| WOMEN'S FUND OF GREATER LA CROSSE | ||||||||
| PO BOX 654 | LA CROSSE | WI | 54602 | 272394065 | 501C3 | 20882 | OPERATIONS/PROGRAM | |
| WTC FOUNDATION | ||||||||
| 400 7TH ST N | LA CROSSE | WI | 54601 | 237364361 | 501C3 | 10295 | VARIOUS | |
| YWCA OF THE COULEE REGION | ||||||||
| 3219 COMMERCE ST | LA CROSSE | WI | 54601 | 390810543 | 501C3 | 19795 | VARIOUS PROGRAM NEED | |
| OTHER VARIOUS UNDER 5000 | ||||||||
| 123646 | VARIOUS | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 56 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 186 | NumberOfRecipients |
| Amount Of Cash Grant | 195645 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | GRANTS ARE PRIMARILY AWARDED BY THE LCF BOARD BASED ON A COMPETITIVE GRANT APPLICATION PROCESS. MANY OF THE GRANTS REQUIRE PROGRESS REPORTS DURING THE GRANT PERIOD AND/OR A FINAL REPORT AT THE END OF THE GRANT PERIOD. PROGRESS REPORTS ARE EXPECTED FOR MULTI-YEAR COMMITMENTS IN ORDER TO DETERMINE THAT THE PROJECT WAS UNDERTAKEN TOWARD AN IDENTIFIED/DEFINED GOAL. PROGRESS REPORTS INCLUDE ADDRESSING THE OBJECTS OF WHAT HAS BEEN LEARNED, ITS IMPACT ON THE CORE MISSION OF THE ORGANIZATION AND EFFECT ON THE COMMUNITY AND ACCOUNTABILITY WHEN REVIEWING AN APPLICATION FROM AN ORGANIZATION THAT HAS RECEIVED PRIOR FUNDING. GRANTS COMMITTEE MEMBERS AND FOUNDATION STAFF CONSIDER THE CONTENT OF PRIOR REPORTS AND THE FOUNDATION WILL NOT CONSIDER APPLICATIONS FROM ORGANIZATIONS THAT HAVE OVERDUE GRANT REPORTS; THIS INCLUDES NON-COMPETITIVE PROCESSES TO FOLLOW THIS FINAL REPORT PROCESS AS SUGGESTED BY THE DONOR ADVISOR, OTHERWISE, THE LCF RELIES ON THE DONOR ADVISORS' ADVICE REGARDING THE USE OF GRANT FUNDS AND DECISION TO CONTINUE TO FUND AN ORGANIZATION IN THE FUTURE. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 57350 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AVG HIGH/LOW MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | LIFE INSURANCE | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 35245 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | CASH SURRENDER VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 5 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | SCHEDULE M, PAGE 2, PART II | ReturnReference |
| Explanation | COLUMN B REPORTS THE NUMBER OF CONTRIBUTORS IN TOTAL. THERE WERE 5 DONATIONS OF STOCK FROM 5 CONTRIBUTORS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE LA CROSSE COMMUNITY FOUNDATION AND THE LA CROSSE COMMUNITY FOUNDATION CORPORATION (COLLECTIVELY THE "FOUNDATION") ARE EXEMPT ORGANIZATIONS ORGANIZED TO ENRICH THE QUALITY OF LIFE IN THE GREATER LA CROSSE AREA BY ATTRACTING CHARITABLE GIFTS, PROMOTING COMMUNITY PHILANTHROPY, SUPPORTING THE PROGRAMS AND ACTIVITIES OF ECONOMIC, EDUCATIONAL, SOCIAL, AND CULTURAL EXEMPT ORGANIZATIONS, PROVIDE LEADERSHIP BY SERVING AS A CATALYST IN INDENTIFYING PROBLEMS AND OPPORTUNITIES AND SHAPING EFFECTIVE RESPONSES TO THEM, AND BY BEING A COMMUNITY RESOURCE FOR EXEMPT ORGANIZATIONS AND THE COMMUNITY AT-LARGE. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD CHAIR AND CHAIRS FOR THE FINANCE AND INVESTMENT COMMITTEES REVIEW AND SIGN THE FORM 990. THE ENTIRE GOVERNING BODY DOES REVIEW THE RETURN BEFORE FILING VIA EMAIL. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | EACH YEAR, BOARD MEMBERS UPDATE THEIR CONFLICT OF INTEREST STATEMENTS AND INDICATE THAT THEY WILL NOT DISCUSS OR VOTE ON ANY MATTER FOR WHICH THEY HAVE A CONFLICT OF INTEREST. BOARD CHAIR REQUESTS THAT A MEMBER NOT PARTICIPATE IN A DISCUSSION OF A GRANT, IN WHICH CASES THEY ARE EXCUSED FROM THE DISCUSSION AND THE VOTE. THE VOTE COUNT WILL REFLECT THAT A BOARD MEMBER ABSTAINED FROM A VOTE. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD MEETS ANNUALLY TO EVALUATE THE EXECUTIVE DIRECTOR IN A CLOSED DOOR SESSION. THEY ALSO REVIEW THE GOALS FROM THE PREVIOUS YEAR AT THIS TIME. THE BOARD CHAIR MEETS WITH THE EXECUTIVE DIRECTOR AND DISCUSS NEW GOALS AND DECIDE ON A SALARY INCREASE. COMPARABLE COMPENSATION DATA IS USED IN THIS PROCESS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE COUNCIL ON FOUNDATION STANDARDS FOR THE LA CROSSE COMMUNITY FOUNDATION INDICATE THAT ALL THE ABOVE ARE IN A BINDER AND AVAILABLE IN THE FOUNDATION OFFICE. THE CONFLICT OF INTEREST POLICY AS REPORTED BY BOARD MEMBERS IS NOT OPEN TO THE PUBLIC. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | CHANGE IN PERPETUAL TRUSTS 267,290 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Business Name Line2NameOfDisregardedEntity/BusinessNameLine2 | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|
| DR DAVID AND SACIA B MORRIS | |||||||||||
| FAMILY FOUNDATION INC | 300 SECOND STREET NORTH SUITE 320 | LA CROSSE | WI | 54601 | 262700175 | SUPP ORG | WI | 501C3 | 11A | N/A | false |
| ROBERT AND ELEANOR FRANKE | |||||||||||
| CHARITABLE FOUNDATION INC | 316 THIRD STREET SOUTH | LA CROSSE | WI | 54601 | 450998178 | SUPP ORG | WI | 501C3 | 11A | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Business Name Line2NameOfOtherOrganization/BusinessNameLine2 | Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|---|
| DR DAVID AND SACIA B MORRIS | ||
| FAMILY FOUNDATION | L | 13419 |
| DR DAVID AND SACIA B MORRIS | ||
| FAMILY FOUNDATION | C | 184700 |
| ROBERT AND ELEANOR FRANKE | ||
| CHARITABLE FOUNDATION INC | L | 71391 |
| ROBERT AND ELEANOR FRANKE | ||
| CHARITABLE FOUNDATION INC | C | 351305 |
Comments