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
- 2011-12-15
- IRS object ID
- 201123499349300227
- Schema version
- 2010v3.4
- 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 | 2011-12-15T12:04:33-06:00 | 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 | 2011-12-15 | 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) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| 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 |
| 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 (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 (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| AMENDED RETURN EXPLANATION | FORM 990, PAGE 1, ITEM B | THE ORGANIZATION HAS AMENDED THIS FORM 990 TO REFLECT CORRECTLY, ANSWERS TO QUESTIONS 7A-7H, 8, 9A AND 9B OF PART V. THE ORIGINAL FORM 990 INCORRECTLY DEEMED THE QUESTIONS NOT APPLICABLE AND, THEREFORE, WERE LEFT BLANK. |
| 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 | 501C3 | 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 |
Comments