LACROSSE COMMUNITY FOUNDATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: LACROSSE COMMUNITY FOUNDATION (EIN 39-6037996)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-17
IRS object ID: 201122299349300107
Schema version: 2010v3.2
Note: A later return for the same period supersedes this one.
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-17T10:13:42-05:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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	Name
Title	CHAIRMAN	Title
Phone	6087823223	Phone
Date Signed	2011-05-15	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SCOTT TURNBULL	Name
Phone	6087841890	Phone
Date Prepared	2011-08-17	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	2499887	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	3	TotalNbrEmployees
Total Nbr Volunteers	2550	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	474776	ContributionsGrantsPriorYear
Contributions Grants Current Year	1072647	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	47600	ProgramServiceRevenuePriorYear
Program Service Revenue CY	28747	ProgramServiceRevenueCY
Investment Income Prior Year	973530	InvestmentIncomePriorYear
Investment Income Current Year	739203	InvestmentIncomeCurrentYear
Other Revenue Prior Year	498	OtherRevenuePriorYear
Other Revenue Current Year	124683	OtherRevenueCurrentYear
Total Revenue Prior Year	1496404	TotalRevenuePriorYear
Total Revenue Current Year	1965280	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	706839	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	945978	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	197418	SalariesEtcPriorYear
Salaries Etc Current Year	194399	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	22544	TotalFundrsngExpCurrentYear
Other Expense Prior Year	188145	OtherExpensePriorYear
Other Expenses Current Year	174820	OtherExpensesCurrentYear
Total Expenses Prior Year	1092402	TotalExpensesPriorYear
Total Expenses Current Year	1315197	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	404002	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	650083	RevenuesLessExpensesCY
Total Assets BOY	24860600	TotalAssetsBOY
Total Assets EOY	27798136	TotalAssetsEOY
Total Liabilities BOY	2917579	TotalLiabilitiesBOY
Total Liabilities EOY	3113021	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	21943021	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	24685115	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	833413	Expense
Grants	833413	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	112565	Expense
Grants	112565	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	36393	Expense
Description	PHILANTHROPIC SUPPORT AND FOLLOW-UP.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	982371	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	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	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	false	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	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	3	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
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 (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ROGER LEGRAND
CHAIRMAN	2.00	X	X	0	0	0
DAVE MORRISON
VICE CHAIR	2.00	X	X	0	0	0
JOHN WETTSTEIN
SECRETARY	2.00	X	X	0	0	0
SANDY BREKKE
BOARD MEMBER	2.00	X		0	0	0
SUE CHRISTOPHERSON
BOARD MEMBER	2.00	X		0	0	0
MOUA Y LEE
BOARD MEMBER	2.00	X		0	0	0
TODD POSS
BOARD MEMBER	2.00	X		0	0	0
JULIE NORDEEN
BOARD MEMBER	2.00	X		0	0	0
TOM SLEIK
BOARD MEMBER	2.00	X		0	0	0
RANDY SMITH
BOARD MEMBER	2.00	X		0	0	0
BRAD STURM
BOARD MEMBER	2.00	X		0	0	0
PANG MOUA
BOARD MEMBER	2.00	X		0	0	0
SHEILA GARRITY
EXECUTIVE DI	40.00		X	84137	0	11500

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	84137	TotalReportableCompFromOrg
Total Other Compensation	11500	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	1072647	AllOtherContributions
Noncash Contributions	16250	NoncashContributions
Total Contributions	1072647	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROCESSING FEES	Description
Total Revenue Column	28747	TotalRevenueColumn
Related Or Exempt Function Income	28747	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	28747	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	422478	TotalRevenueColumn
Exclusion	$422,478	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	124683	TotalRevenueColumn
Exclusion	$124,683	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	851332	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	534607	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	316725	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	316725	TotalRevenueColumn
Exclusion	$316,725	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1965280	TotalRevenueColumn
Related Or Exempt Function Income	28747	RelatedOrExemptFunctionIncome
Exclusion	$863,886	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	833413	Total
Program Services	833413	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	112565	Total
Program Services	112565	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	84137	Total
Management And General	75723	ManagementAndGeneral
Fundraising	8414	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	76077	Total
Management And General	68401	ManagementAndGeneral
Fundraising	7676	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3448	Total
Management And General	3103	ManagementAndGeneral
Fundraising	345	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	18481	Total
Management And General	16619	ManagementAndGeneral
Fundraising	1862	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12256	Total
Management And General	11030	ManagementAndGeneral
Fundraising	1226	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11368	Total
Management And General	11368	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	71847	Total
Management And General	71847	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1094	Total
Management And General	985	ManagementAndGeneral
Fundraising	109	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	11394	Total
Management And General	10254	ManagementAndGeneral
Fundraising	1140	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1355	Total
Management And General	1219	ManagementAndGeneral
Fundraising	136	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	16359	Total
Management And General	14723	ManagementAndGeneral
Fundraising	1636	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	157	Total
Management And General	157	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3293	Total
Management And General	3293	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
WOMEN'S FUND	33519	33519
DUES & MEETINGS	12240		12240
OTHER	11079	1759	9320
EVENTS	1115	1115

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1315197	Total
Program Services	982371	ProgramServices
Management And General	310282	ManagementAndGeneral
Fundraising	22544	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	28321	BOY
EOY	32817	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	19319	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	13121	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3825	BOY
EOY	6198	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	21474287	BOY
EOY	24142093	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	13954	BOY
EOY	4	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3340213	BOY
EOY	3617024	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	24860600	BOY
EOY	27798136	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6598	BOY
EOY	6399	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	2910981	BOY
EOY	3106622	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2917579	BOY
EOY	3113021	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	18602808	BOY
EOY	21068091	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3340213	BOY
EOY	3617024	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	21943021	BOY
EOY	24685115	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	24860600	BOY
EOY	27798136	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	650083	ReconcilationRevenueExpenses
Reconcilation Other Changes	2092011	ReconcilationOtherChanges
Method Of Accounting Other	X	MethodOfAccountingOther
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
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	1401524	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2058222	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	919864	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	474776	CurrentTaxYearMinus1Year
Current Tax Year	1072647	CurrentTaxYear
Total	5927033	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1401524	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2058222	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	919864	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	474776	CurrentTaxYearMinus1Year
Current Tax Year	1072647	CurrentTaxYear
Total	5927033	Total

Field	Value	IRS element (for citing)
Public Support Total170	5927033	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	589985	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1337889	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1183692	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	833754	CurrentTaxYearMinus1Year
Current Tax Year	547161	CurrentTaxYear
Total	4492481	Total

Field	Value	IRS element (for citing)
Total Support	10419514	TotalSupport
Gross Receipts From Admissions Etc	28747	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.56880	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.50490	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	54	NumberDAFsHeld
Number Funds Held	63	NumberFundsHeld
Donor Advised Contributions	778230	DonorAdvisedContributions
Contrib To Funds And Other Accounts	123508	ContribToFundsAndOtherAccounts
Grants Paid From Donor Funds	255690	GrantsPaidFromDonorFunds
Grants Funds And Other Accounts	374221	GrantsFundsAndOtherAccounts
Aggregate DAF Value	5060609	AggregateDAFValue
Aggregate Fund Value	8865381	AggregateFundValue
Disclosed Orgs Legal Control	true	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	true	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	true	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	20151099	BeginningOfYearBalance
Contributions	1068729	Contributions
Investment Earnings Or Losses	2711661	InvestmentEarningsOrLosses
Grants Or Scholarships	991119	GrantsOrScholarships
Other Expenditures	85236	OtherExpenditures
Administrative Expenses	232754	AdministrativeExpenses
End Of Year Balance	22622380	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
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	2500	InvestmentCostOrOtherBasis
Depreciation	1855	Depreciation
Book Value	645	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	16819	InvestmentCostOrOtherBasis
Depreciation	11266	Depreciation
Book Value	5553	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6198	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	BENEFICIAL INTEREST PERPETUAL TRUSTS	Description
Book Value	3617024	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	3617024	TotalBookValueOtherAssets
Total Revenue	1965280	TotalRevenue
Total Expenses	1315197	TotalExpenses
Excess Or Deficit For Year	650083	ExcessOrDeficitForYear
Net Unrealized GL On Investments	2075922	NetUnrealizedGLOnInvestments
Other	$58,673	OtherAmount
Total Adjustments	2134595	TotalAdjustments
Excess Or Deficit Per FS	2784678	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4173989	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	2075922	NetUnrealizedGainsInvestments
Other Revenues	132787	OtherRevenues
Revenue Not Rptd F990	2208709	RevenueNotRptdF990
Revenue Subtotal	1965280	RevenueSubtotal
Total Revenue Per Form990	1965280	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1389311	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	89627	OtherExpensesIncluded
Expenses Not Rptd F990	89627	ExpensesNotRptdF990
Expenses Subtotal	1299684	ExpensesSubtotal
Other Expenses Not Included	15513	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	15513	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1315197	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ESCROW LIABILITY ARRANGEMENT EXPLANATION	SCHEDULE D, PAGE 2, PART IV, LINE 2B	ORGANIZATION HELD INVESTMENTS AT A THIRD PARTY INVESTMENT CORPORATION THAT ARE AGENCY ENDOWMENTS FOR SEVERAL ORGANIZATIONS.
INTENDED USES FOR ENDOWMENT FUNDS	SCHEDULE D, PAGE 2, PART V, LINE 4	GRANTS AND SCHOLARSHIPS.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	INVESTMENT INCOME OF SUPPORTING ORGANIZATION 26-2700175 132,787 EXPENSES OF SUPPORTING ORGANIZATION 26-2700175 -89,627 INTERCOMPANY ELIMINATION OF FEES PER AUDIT 15,513
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	INVESTMENT INCOME OF SUPPORTING ORGANIZATION 26-2700175 132,787
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	EXPENSES OF SUPPORTING ORGANIZATION 26-2700175 89,627
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	INTERCOMPANY ELIMINATION OF FEES PER AUDIT 15,513

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (36 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Business Name Line2RecipientNameBusiness/BusinessNameLine2
AQUINAS SCHOOLS FOUNDATION
315 11TH ST S	LA CROSSE	WI	54601	510162072	501	10485	VARIOUS NEEDS
BOYS AND GIRLS CLUBS OF CENTRAL
PO BOX 7460	SANTA ROSA	CA	95407	680309534	501	25000	PROGRAM SUPPORT	SONOMA COUNTY
CATHOLIC CHARITIES
3710 EAST AVENUE S	LA CROSSE	WI	54601	391896823	501	31000	EMERGENCY SUPPORT
CHILDREN'S MUSEUM
207 5TH AVENUE S	LA CROSSE	WI	54601	391856383	501	10000	DINOSAUR EXHIBIT
CHRIST EPISCOPAL CHURCH
111 9TH ST N	LA CROSSE	WI	54601	390806295	501	6349	VARIOUS NEEDS
CITY OF LA CROSSE
400 LA CROSS ST	LA CROSSE	WI	54601	396005490	501	33560	PIER FOR DISABLED
DOWNTOWN MAINSTREET INC
712 MAIN ST	LA CROSSE	WI	54601	391339123	501	6000	DOWNTOWN BEAUTIFICAT
FAMILY AND CHILDREN'S CENTER
1707 MAIN ST	LA CROSSE	WI	54601	390821863	501	5650	HEALTHY TRANSITIONS
FIRST PRESBYTERIAN CHURCH
233 WEST AVENUE S	LA CROSSE	WI	54601	390808490	501	5655	VARIOUS
GUNDERSEN LUTHERAN MEDICAL FOUNDATI
1836 SOUTH AVENUE	LA CROSSE	WI	54601	391249805	501	17717	VARIOUS NEEDS
HEALDSBURG ANIMAL SHELTER INC
570 WESTSIDE RD	HEALDSBURG	CA	95448	941541169	501	50000	CAPITAL
HILLVIEW URBAN AGRICULTURE CENTER
737 24TH ST	LA CROSSE	WI	54601	261891235	501	32000	VARIOUS NEEDS
JUNIOR ACHIEVEMENT
PO BOX 0908	LA CROSSE	WI	54602	411424988	501	7500	IN-SCHOOL PROGRAMS
LA CROSSE AREA YMCA
1140 MAIN ST	LA CROSSE	WI	54601	390806172	501	32723	TEEN CENTER STAFF
LA CROSSE AGING UNIT
400 4TH ST N	LA CROSSE	WI	54601	396005709	501	14083	SENIOR PROGRAMS
LA CROSSE COUNTY HISTORICAL
112 S 9TH ST	LA CROSSE	WI	54601	391228755	501	8603	VARIOUS	SOCIETY
LA CROSSE PUBLIC LIBRARY
800 MAIN ST	LA CROSSE	WI	54601	396005490	501	6540	ARCHIVES, OTHER
LEARNING TOGETHER FAMILY LITERACY
PO BOX 400	HOLMEN	WI	54636	391935714	501	9133	READING PROGRAMS
LGBT RESOURCE CENTER
303 PEARL ST	LA CROSSE	WI	54601	830403958	501	10150	EDUCATION, OTHER
MENTAL HEALTH COALITION
1910 SOUTH AVENUE	LA CROSSE	WI	54601	203796272	501	10709	CIT TRAINING, OTHER
MISSISSIPPI VALLEY CONSERVANCY
201 MAIN ST	LA CROSSE	WI	54601	391871201	501	18415	OUTREACH COORDINATOR
NEW HORIZONS
PO BOX 2031	LA CROSSE	WI	54601	391737699	501	5615	VARIOUS NEEDS
NORSKEDALEN
PO BOX 235	COON VALLEY	WI	54623	391808906	501	13700	EDUCATION DAYS
NORTH AMERICAN SQUIRREL ASSOC
1593 E YOUNG DR	ONALASKA	WI	54650	861062205	501	8900	CARTS FOR DISABLED
OUR SAVIOR'S LUTHERAN CHURCH
612 DIVISION ST	LA CROSSE	WI	54601	411568278	501	15518	VARIOUS NEEDS
RIVERFRONT FOUNDATION
3000 SOUTH AVENUE	LA CROSSE	WI	54601	930756626	501	53690	DISABLED
ROTARY LIGHTS
615 EAST AVENUE N	LA CROSSE	WI	54601	391977511	501	65000	LED LIGHTS REPLACEME
THE SALVATION ARMY
223 N 8TH ST	LA CROSSE	WI	54602	362167910	501	22440	VARIOUS NEEDS
SCHOOL DISTRICT OF LA CROSSE
807 EAST AVENUE S	LA CROSSE	WI	54601	396002841	501	34715	VARIOUS NEEDS
ST CLAIRE HEALTH MISSION
916 FERRY ST	LA CROSSE	WI	54601	390806374	501	7416	VARIOUS NEEDS
UW-LA CROSSE FOUNDATION
615 EAST AVENUE N	LA CROSSE	WI	54601	391145116	501	28643	VARIOUS
VITERBO UNIVERSITY
900 VITERBO DRIVE	LA CROSSE	WI	54601	390978445	501	47725	VARIOUS
WAFER
403 CAUSEWAY BLVD	LA CROSSE	WI	54601	391552632	501	15970	VARIOUS NEEDS
WTC FOUNDATION
400 7TH ST N	LA CROSSE	WI	54601	237364361	501	6003	VARIOUS
YWCA OF THE COULEE REGION
3219 COMMERCE ST	LA CROSSE	WI	54601	390810543	501	14702	CASA, OTHER
OTHER VARIOUS UNDER 5000
						142104

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	112	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS	TypeOfGrant
Number Of Recipients	90	NumberOfRecipients
Amount Of Cash Grant	112565	AmountOfCashGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 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 NOT REVIEW THE RETURN BEFORE FILING.
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 MAY REQUEST THAT A MEMBER NOT PARTICIPATE IN A DISCUSSION OF A GRANT, IN SOME CASES THEY MAY EVEN BE 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 AND EXECUTIVE COMMITTEE MEET 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.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	DR DAVID AND SACIA B MORRIS	BusinessNameLine1
Business Name Line2	FAMILY FOUNDATION INC	BusinessNameLine2

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

Field	Value	IRS element (for citing)
EIN	262700175	EIN
Primary Activities	SUPP ORG	PrimaryActivities
Legal Domicile State	WI	LegalDomicileState
Exempt Code Section	501	ExemptCodeSection
Public Charity Status	11A	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

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	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
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	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	DR DAVID AND SACIA B MORRIS	BusinessNameLine1
Business Name Line2	FAMILY FOUNDATION	BusinessNameLine2

Field	Value	IRS element (for citing)
Transaction Type	P	TransactionType
Amount Involved	60510	AmountInvolved

LACROSSE COMMUNITY FOUNDATION: Form 990, tax year 2010

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Activity2 Activity2

Activity3 Activity3

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Royalties Revenue RoyaltiesRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Total Revenue TotalRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

Grants To Domestic Individuals GrantsToDomesticIndividuals

Comp Disqual Persons CompDisqualPersons

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Investments Other Securities InvestmentsOtherSecurities

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Escrow Account Liability EscrowAccountLiability

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Current Year CurrentYear

Leasehold Improvements LeaseholdImprovements

Other Land Buildings OtherLandBuildings

Other Assets OtherAssets

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

Schedule I IRS990ScheduleI

Recipient Table RecipientTable (36 entries)

Form990 Schedule I Part III Form990ScheduleIPartIII

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Address US AddressUS

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Comments