PRESIDENT

2012-06-08T11:52:50-05:00 2011-12-31 200794302 MOY BORCHERT ERBS & ASSOCIATES LLP PO BOX 163 BARABOO WI 53913 990 2011-01-01 391919240 GREATER SAUK COUNTY COMMUNITY FOUNDATION INC GREA 6083550884 PO BOX 544 BARABOO WI 53913 J PATRICIA YANKE PRESIDENT 6083550884 2012-06-01 1 TIMOTHY MOY P00198435 6083567733 2012-05-31 2011 2016-02-24 21:20:13Z J PATRICIA YANKE PO BOX 544 BARABOO WI 53913 318766 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 0 0 18908 0 761745 244149 11032 15548 29560 39188 181238 19881 983575 318766 0 0 0 0 30142 32295 0 0 0 129651 180920 159793 213215 823782 105551 2556264 2661715 122 22 2556142 2661693 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 194840 55709 EVALUATE PROPOSALS FROM OTHER CHARITABLE NON-PROFIT ORGANIZATIONS INVOLVED IN COMMUNITY IMPROVEMENT PROJECTS AND DISTRIBUTE FUNDS FOR APPROVED PROJECTS. 194840 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 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 0 1 0 0 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 J PATRICIA YANKE AND KAREN SACIA 6083550884 600 W CHESTNUT ST BARABOO WI 53913 J PATRICIA YANKE PRESIDENT 1.00 X X 0 0 0 PAUL FISHKIN TREASURER 1.00 X X 0 0 0 TIM MOY VICE PRESIDENT 1.00 X X 0 0 0 TARA ZITNER SECRETARY 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 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 DIRECTOR 1.00 X 0 0 0 JAMA GRAVES DIRECTOR 1.00 X 0 0 0 KAREN SACIA EXECUTIVE DIRECTOR 25.00 X 30000 0 0 BEVRA COLE DIRECTOR 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 30000 0 0 0 0 0 0 0 244149 244149 MANAGEMENT FEES 541610 15375 15375 173 173 15548 39188 39188 18908 18908 18908 18908 VALUATION ADJ UNRESTRI 541610 1569 1569 VALUATION ADJ PERM RES 541610 715 715 VALUATION ADJ TEMP RES 541610 -1311 -1311 973 318766 55709 18908 0 30000 30000 2295 2295 720 720 3000 3000 15439 64 15375 469 469 2866 2866 291 291 12453 12453 1063 1063 DONATIONS MADE 139967 139967 REPAIRS AND MAINT 1979 1979 DUES AND SUBSCRIPTIONS 1063 1063 BAD DEBTS 990 990 620 620 213215 194840 18375 0 61393 175927 320 74 5757 7697 585747 168954 429246 416793 2059548 2061224 2556264 2661715 122 22 122 22 X 928483 938833 946908 921024 680751 801836 2556142 2661693 2556264 2661715 105551 0 X 0 1 0 X 0 X 574674 355170 107370 772777 259697 2069688 574674 355170 107370 772777 259697 2069688 2069688 45507 38193 30182 29560 39188 182630 189823 181238 19881 390942 2643260 0.78300 0.79900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 141249 332793 27705 27705 0 416793 INVESTMTS 2061224 C 2061224 318766 213215 105551 105551 318766 0 318766 0 318766 213215 0 213215 0 213215 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.