TREASURER

2011-06-03T16:21:42-05:00 2010-12-31 CARLSON HIGHLAND & CO LLP 301 KELLER AVENUE S AMERY WI 54001 990 2010-01-01 391943404 FAMILY RESOURCE CENTER ST CROIX VALLEY INC FAMI 7156844440 PO BOX 2087 BALDWIN WI 54002 DAVID TYVOLL TREASURER 7156844440 2011-05-25 1 DIRK A PRINDLE CPA 7152687999 2011-06-03 2010 2016-02-24 21:20:13Z DAVID TYVOLL PO BOX 2087 BALDWIN WI 54002 332595 0 X WWW.FRCSCV.ORG X 1998 WI TO STRENGTHEN CHILDREN, FAMILIES AND COMMUNITIES BY OFFERING EDUCATION, SUPPORT AND RESOURCES. 15 15 11 0 0 0 376335 265210 0 0 2426 3844 -36491 63541 342270 332595 0 0 0 0 255626 254614 0 0 20147 108396 97530 364022 352144 -21752 -19549 322233 303052 23052 23420 299181 279632 TO STRENGTHEN CHILDREN, FAMILIES AND COMMUNITIES BY OFFERING EDUCATION, SUPPORT AND RESOURCES. 0 0 296036 332595 TO STRENGTHEN CHILDREN, FAMILES AND COMMUNITIES BY OFFERING EDUCATION, SUPPORT, AND RESOURCES. 296036 1 1 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 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 1 3 0 11 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI MN X PATRICIA DRAXLER 7156844440 PO BOX 2087 BALDWIN WI 54002 X BARBARA NELSON PRESIDENT 1.00 X X 0 0 0 HEATHER LOGELIN SECRETARY 1.00 X X 0 0 0 DAVID TYVOLL TREASURER 1.00 X X 0 0 0 MARY SUE ASH DIRECTOR 1.00 X 0 0 0 JEAN JOHNSON DIRECTOR 1.00 X 0 0 0 ERIC JOHNSON DIRECTOR 1.00 X 0 0 0 CARLA O'CONNELL DIRECTOR 1.00 X 0 0 0 RUSTY HELLAND DIRECTOR 1.00 X 0 0 0 MICHELLE WILLIAMSON DIRECTOR 1.00 X 0 0 0 SAM CARI DIRECTOR 1.00 X 0 0 0 PAT HAYES DIRECTOR 1.00 X 0 0 0 BILL ALLEVA DIRECTOR 1.00 X 0 0 0 JOHN MARNELL DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 265210 16255 265210 3844 3844 63541 63541 63541 332595 0 0 67385 235008 227884 3460 3664 19606 18801 484 321 11397 11397 1149 389 91 669 6007 1542 4199 266 22485 13714 8771 16625 16165 379 81 1512 1512 4297 413 3792 92 FUNDRAISERS 17469 436 2019 15014 PARENT EDUCATION 14315 14130 185 MEMBERSHIPS 603 603 SUPPLIES 244 219 25 CONTRACT SERVICES 175 175 1252 831 381 40 352144 296036 35961 20147 238990 200727 23023 23480 13262 17717 1744 1963 14712 14436 1788 276 43426 58889 322233 303052 23052 22420 1000 23052 23420 X 138260 273846 160921 5786 299181 279632 322233 303052 -19549 X X 0 1 1 X 0 X 314553 329964 370032 376335 328751 1719635 314553 329964 370032 376335 328751 1719635 799810 919825 1213 3094 4624 2426 3844 15201 1734836 0.53020 0.50570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43426 11411 4869 817 58889 20630 22796 43426 4357 16273 20630 1 0 14712 14436 276 276 BRIGHT FUTURES FUND 58889 58889 332595 352144 -19549 0 -19549 332595 0 332595 0 332595 352144 0 352144 0 352144 15 63541 63541 63541 63541 63541 X PROGRAM SUPPLIES 100 16255 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A SELECT GROUP OF BOARD OF DIRECTORS REVIEWS THE TAX RETURN FOR ACCURACY BEFORE SIGNING THE TAX RETURNS AND RELEASING TO THE APPROPRIATE TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE BOARD OF DIRECTORS AND MANAGEMENT REVIEW THE CONFLICT OF INTEREST POLICY AND UPDATES AND/OR ENFORCES ANY POTENTIAL CONFLICTS WITH ITS EMPLOYEES AND BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY THE BOARD OF DIRECTORS REVIEWS AND APPROVES ITS MANAGEMENT'S COMPENSATION PACKAGE FOR VALIDITY AND COMPARABILITY TO INDUSTRY TRENDS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND OTHER FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C THE BOARD OF DIRECTORS SELECTS THE INDEPENDENT ACCOUNTANT TO PERFORM THE ANNUAL AUDIT. THE BOARD OF DIRECTORS REVIEWS THE ANNUAL AUDIT UPON COMPLETION.