2013-06-26T13:27:38-05:00 2012-12-31 420714325 MCGLADREY LLP 801 NICOLLET MALL SUITE 1100 MINNEAPOLIS MN 55402 990 2012-01-01 392031449 ALM CHARITIES INC ALMC 6087836411 920 10TH AVE NORTH PO BOX 189 ONALASKA WI 54650 MARVIN J HOHL 6087836411 2013-06-19 1 BRANDON K JONES P00188203 6123324300 2012 2016-02-24 21:20:13Z SCOTT MATHY 920 10TH AVE NORTH PO BOX 189 ONALASKA WI 54650 287209 0 X N/A X 2001 WI A.L.M. CHARITIES, INC. IS ORGANIZED AND OPERATES FOR THE PURPOSE OF RAISING FUNDS AND DISTRIBUTING SUCH FUNDS TO COMMUNITY-BASED NON-PROFIT ORGANIZATIONS. 4 4 0 125 0 0 55464 246443 0 0 0 0 66469 -11413 121933 235030 103972 147196 0 0 0 0 0 0 0 9694 10010 113666 157206 8267 77824 94955 137179 53600 18000 41355 119179 X ALM CHARTIES, INC. (A.L.M.) WAS INCORPORATED ON JUNE 29, 2001 AS A WISCONSIN NONSTOCK NON-PROFIT CORPORATION. A.L.M. IS ORGANIZED AND OPERATED FOR THE PURPOSE OF RAISING FUNDS AND DISTRIBUTING SUCH FUNDS TO ORGANIZATIONS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE CODE), AND AS A NON-PROFIT FOUNDATION UNDER SECTION 509(A) OF THE CODE. A.L.M. DIRECTORS AND OFFICERS ARE ALL VOLUNTEERS WHO RECEIVE NO COMPENSATION FROM A.L.M., AND A.L.M. HAS NO EMPLOYEES OR FACILITIES. A.L.M. INTENDS TO RAISE FUNDS FOR QUALIFYING CHARITABLE ORGANIZATIONS CHOSEN BY A.L.M. IN ITS SOLE DISCRETION BY SOLICITING CHARITABLE CONTRIBUTIONS FROM CORPORATIONS AND INDIVIDUALS IN CONNECTION WITH THEIR SPONSORSHIP OF EVENTS PLANNED AND ORGANIZED BY A.L.M. 0 0 102500 102500 A.L.M. CHARITIES GOLF CLASSIC - AT THIS EVENT, ATTENDEES PAY A FEE TO PARTICIPATE IN A GOLF TOURNAMENT WHICH INCLUDES GOLF, LUNCH, DINNER, AND A LIVE AND SILENT AUCTION. THIS TOURNAMENT IS HELD EACH SEPTEMBER AT A GOLF COURSE IN THE LA CROSSE AREA. 35548 35548 "DIGGING IN" - "DIGGING IN" IS COMPRISED OF A NUMBER OF LOCAL COMMUNITY PROJECTS THAT BENEFIT THE GENERAL POPULATION WITHIN THAT COMMUNITY. COLLECTIVELY, THIS PROGRAM PROVIDES THE MEANS FOR LOCAL VOLUNTEERS TO BUY MATERIALS & PROVIDE IMPROVEMENTS TO LOCAL COMMUNITY ORGANIZATIONS. 9148 9148 OTHER - ALM CHARITIES STRIVES TO MAKE AN IMPACT WITHIN ITS COMMUNITY. GRANTS OF EXCESS UNRESTRICTED CONTRIBUTIONS ARE PERIODICALLY GIVEN TO ORGANIZATIONS WITHIN THE COMMUNITY. THESE GRANTS ARE NOT ATTRIBUTABLE TO ANY SPECIFIC EVENT & ARE GENERALLY MINOR IN AMOUNT. 147196 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 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 1 1 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 WI MN X MARVIN J HOHL 6087836411 920 10TH AVENUE N ONALASKA WI 54650 X SCOTT MATHY 1.00 X X 0 0 0 AVIS JOHNSON 1.00 X 0 0 0 CONNIE MUMAU 1.00 X 0 0 0 MARVIN J HOHL 1.00 X 0 0 0 JUNE R GALE 2.00 X 0 0 0 0 0 0 0 0 0 0 0 156915 89528 16480 246443 40766 156915 52179 -11413 -11413 235030 0 0 -11413 147196 147196 10010 10010 157206 147196 10010 0 87627 129215 4560 2768 7964 94955 137179 31427 0 22173 18000 53600 18000 X 41355 119179 41355 119179 94955 137179 77824 0 X 0 1 X 1 0 X 207077 268034 72238 98202 229963 875514 207077 268034 72238 98202 229963 875514 402265 473249 875514 356221 0.54050 0.53130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 284992 0 284992 -49962 -49962 235030 207168 49962 49962 157206 0 157206 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION HAS REVIEWED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS AND HAS CONCLUDED THAT THE ADOPTION OF ASC 740 DID NOT HAVE AN IMPACT ON THEIR FINANCIAL STATEMENT PRESENTATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: EXPENSES REPORTED AS REVENUE - SPECIAL EVENTS -49,962. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES REPORTED AS REVENUE - SPECIAL EVENTS 49,962. GOLF CLASSIC 197681 156915 40766 2217 26816 23146 197681 156915 40766 2217 26816 23146 52179 -11413 1 HUNGER TASK FORCE 403 CAUSEWAY BLVD LA CROSSE WI 54601 391947827 501(C)(3) 28106 PROVIDES GROCERY GOODS TO INDIVIDUALS IN NEED. RONALD MCDONALD HOUSE OF ROCHESTER MINNESOTA INC 850 2ND STREET SW ROCHESTER MN 559022938 411344744 501(C)(3) 25000 PROVIDES FAMILIES IN NEED WITH A PLACE TO STAY WHILE THEIR CHILD OR RELATIVE IS IN THE HOSPITAL. MAYO CLINIC HEALTH SYSTEM FRANCISCAN HEALTHCARE FOUNDATION INC 700 WEST AVENUE S LA CROSSE WI 54601 391186647 501(C)(3) 25000 ST. CLARE HEALTH MISSION PROVIDES BASIC HEALTHCARE TO PEOPLE WHO ARE NOT ELIGIBLE FOR PRIVATE, STATE OR FEDERAL HEALTHCARE COVERAGE PROGRAMS. DEPARTMENT OF THE ARMY UNITED STATES ARMY GARRISON FORT MCCOY 1668 SOUTH J STREET FORT MCCOY WI 546465150 520228515 501(C)(3) 13500 U.S. ARMY - MWR PROVIDES MILITARY FAMILIES WITH VARIOUS PROGRAMS & ACTIVITIES AS A MEANS OF PROMOTING A POSITIVE HEALTHY LIFESTYLE, AND PROVIDING THE FAMILY WITH MORALE, WELFARE & RECREATION. GUNDERSEN LUTHERAN MEDICAL FOUNDATION INC 1836 SOUTH AVENUE LA CROSSE LA CROSSE WI 546015429 391249705 501(C)(3) 10000 CARILEE FUND - PROVIDES VICTIMS OF DOMESTIC ABUSE WITH BASIC NESSESITIES DURING THEIR TIME OF NEED. VILLAGE OF SPRING GREEN 154 N LEXINGTON STREET SPRING GREEN WI 53588 396006376 501(C)(3) 8000 SPRING GREEN PARK & RECREATION DEPARTMENT - PROCEEDS WERE USED TO RENOVATE THE VILLAGE BALLPARK. BLACK HAWK COUNCIL OF GIRL SCOUTS INC 2710 SKI LANE MADISION WI 53713 390806331 501(C)(3) 7500 CAMP SEND A KID PROVIDES AT RISK CHILDREN WITHIN THE COULEE REGION AGES 7 TO 13 WITH AN OPPORTUNITY TO PARTICIPATE IN FIVE (5) DAY SUMMER CAMPS. JUNEAU COUNTY 4-H YOUTH DEVELOPMENT 127 E OAK STREET JUNEAU WI 53039 391458141 501(C)(3) 6700 JUNEAU COUNTY 4-H CLUB PROVIDES CHILDREN RESIDING PRIMARILY IN RURAL AREAS W/ THE OPPORTUNITY TO PARTICIPATE IN PROGRAMS & ACTIVITIES SUITED TO THEIR LIFESTYLES. BEACON HOUSE CENTER FOR FAMILY ENHANCEMENT INC 115 1ST AVENUE BARABOO WI 53913 260314565 501(C)(3) 5000 BEACON HOUSE PROVIDES SCHOOL SUPPLIES, SNACK PACKAGES & MEAL PACKAGES FOR SCHOOL AGE CHILDREN IN NEED. 9 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: CASH GRANTS ARE PRIMARILY GIVEN TO SMALLER LOCAL ORGANIZATIONS WHOSE PURPOSE & PRESENCE WITHIN THE COMMUNITY ARE WELL KNOWN; AND, CASH GRANTS ARE GIVEN PRIMARILY FOR USE WITHIN THE ORGANIZATION'S GENERAL FUND ACTIVITIES. THE COMBINATION OF THESE TWO FACTORS, ASSURES ALM CHARITIES THAT THE FUNDS WILL BE USED IN ACCORDANCE WITH THE ORGANIZATION'S CAUSE. NON-CASH GRANTS ARE PROVIDED THROUGH A COMMUNITY SERVICE APPROACH, ORGANIZING & PROVIDING MATERIAL & LABOR FOR FACILITY IMPROVEMENTS & MAINTENANCE. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE CONTROLLER/VP OF FINANCE PRIOR TO FILING WITH THE IRS. SINCE THE BOARD OF DIRECTORS REVIEWS THE AUDITED FINANCIAL STATEMENTS AND FORM 990 IS BASED ON THE AUDITED FINANCIALS, THE ORGANIZATION HAS DETERMINED BOARD REVIEW OF FORM 990 IS NOT NECESSARY. FORM 990, PART VI, SECTION B, LINE 12C ANY POTENTIAL CONFLICT OF INTEREST IS DISCLOSED TO SCOTT MATHY, JUNE GALE, OR DAVID CORIDEN (IN-HOUSE COUNSEL). A DISCUSSION OF THE MERITS AND A RESOLUTION WOULD FOLLOW. THERE HAVE NOT BEEN ANY CONFLICTS OF INTEREST TO DATE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.