2023-11-08T11:34:26-06:00 2022-12-31 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2022-01-01 811056981 COVANTAGE CARES FOUNDATION INC COVA 7156274336 723 6TH AVE PO BOX 107 ANTIGO WI 54409 CHARLES ZANAYED PRESIDENT/CEO 7156274336 2023-10-23 1 CHARLES ZANAYED XXX-XX-XXXX 0 MICHAEL J PETERSON CPA P01833529 2187224705 2023-10-10 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHARLES ZANAYED 723 6TH AVE PO BOX 107 ANTIGO WI 54409 503456 0 X HTTPS://WWW.COVANTAGECU.ORG/CARES X 2016 WI PROVIDE FINANCIAL ASSISTANCE TO INDIVIDUALS, ESPECIALLY THOSE EXPERIENCING SIGNIFICANT FINANCIAL CHALLENGES, AND TO ORGANIZATIONS WORKING TO ENHANCE THE QUALITY OF LIFE OF RESIDENTS LIVING IN THE COMMUNITIES SERVED BY COVANTAGE CREDIT UNION. 5 1 0 5 0 0 861934 502088 0 0 675 1368 0 0 862609 503456 429470 603858 0 0 0 0 0 0 0 3215 6864 432685 610722 429924 -107266 478206 370940 0 0 478206 370940 X THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES BY PROVIDING FINANCIAL ASSISTANCE TO INDIVIDUALS, ESPECIALLY THOSE EXPERIENCING SIGNIFICANT FINANCIAL CHALLENGE, AND TO ORGANIZATIONS WORKING TO ENHANCE THE QUALITY OF LIFE OF RESIDENTS LIVING IN THE COMMUNITIES SERVED BY COVANTAGE CREDIT UNION. 0 0 603858 603858 0 THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES BY PROVIDING FINANCIAL ASSISTANCE TO INDIVIDUALS, ESPECIALLY THOSE EXPERIENCING SIGNIFICANT FINANCIAL CHALLENGE, AND TO ORGANIZATIONS WORKING TO ENHANCE THE QUALITY OF LIFE OF RESIDENTS LIVING IN THE COMMUNITIES SERVED BY COVANTAGE CREDIT UNION (CCU).THE ORGANIZATION GAVE SEVERAL GRANTS DURING THE YEAR TO ORGANIZATIONS THAT HELP ACCOMPLISH THE MISSION OF ENHANCING THE QUALITY OF LIFE OF RESIDENTS LIVING IN THE COMMUNITIES SERVED BY CCU. 603858 1 1 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 1 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 WI X CHARLES ZANAYED PRESIDENTCEO 7156274336 723 6TH AVE ANTIGO WI 54409 CHARLES ZANAYED PRESIDENT 1.00 40.00 X X 0 621952 58269 SHERRY AULIK VICE PRESIDENT 3.00 40.00 X X 0 307378 65924 JOAN FARRELL TREASURER 3.00 40.00 X X 0 267410 31657 SHEILA ROSSMILLER SECRETARY 1.00 X X 0 0 0 JANEL THOUNE DIRECTOR/SVP-MARKETING & MISSION 1.00 40.00 X 0 137010 30446 BETSY KOMMERS DIRECTOR (THRU 07/22) 1.00 X 0 0 0 0 1333750 186296 0 0 1 0 0 200000 302088 502088 1368 1368 503456 0 0 1368 603858 603858 6864 6864 610722 603858 6864 0 32116 178968 446090 191972 478206 370940 0 0 X 0 0 0 0 478206 370940 478206 370940 478206 370940 -107266 0 X 0 1 X 1 0 X 313141 480214 602867 861934 502088 2760244 313141 480214 602867 861934 502088 2760244 1419320 1340924 1488 1255 464 675 1368 5250 2765494 0.48490 0.46370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 FORTUNE LAKE LUTHERAN CAMP 138 FORTUNE LAKE CAMP ROAD CRYSTAL FALLS MI 49920 382462121 501(C)(3) 219027 0 GENERAL SUPPORT WEST IRON COUNTY VOLUNTEER FIRE DEPARTMENT 640 N 9TH AVE IRON RIVER MI 49935 382835663 501(C)(3) 60938 0 GENERAL SUPPORT AVAIL 1410 N SUPERIOR ST ANTIGO WI 54409 391374621 501(C)(3) 31543 0 GENERAL SUPPORT CRANDON AREA COMMUNITY FOUNDATION INC 608 EAST JEFFERSON ST CRANDON WI 54520 843533304 501(C)(3) 21044 0 GENERAL SUPPORT ACHIEVE CENTER INC 520 N 8TH AVE WAUSAU WI 54401 743204717 501(C)(3) 29319 0 GENERAL SUPPORT COMMUNITY FOUNDATION OF CENTRAL WISCONSIN INC (FRIENDS OF EMERSON PARK) 1703 DIVISION ST STEVENS POINT WI 54481 390827885 501(C)(3) 18176 0 GENERAL SUPPORT NORTHWOODS ALLIANCE FOR TEMPORARY HOUSING INC (NATH-FREDERICK PLACE) 204 W FREDERICK ST RHINELANDER WI 54501 270991363 501(C)(3) 18173 0 GENERAL SUPPORT DAR BOYS & GIRLS CLUB 901 8TH AVE MENOMINEE WI 49858 381392687 501(C)(3) 16128 0 GENERAL SUPPORT BIG BROTHERS BIG SISTERS OF EAST CENTRAL WISCONSIN INC 1331 AMERICAN DRIVE NEENAH WI 54956 396103907 501(C)(3) 10612 0 GENERAL SUPPORT ELCHO FIRE AND RESCUE W10587 COUNTY K ELCHO WI 54428 396005875 501(C)(3) 10250 0 GENERAL SUPPORT FORGET ME NOT FUND INC 445 CARDINAL LN STE 102 GREEN BAY WI 54313 813947411 501(C)(3) 5649 0 GENERAL SUPPORT 11 0 PART I, LINE 2: THE ORGANIZATION SELECTS ORGANIZATIONS TO GRANT TO BASED ON THEIR MISSION ALIGNING WITH THE MISSION OF COVANTAGE CARES. 0 0 0 0 0 0 0 0 0 CHARLES ZANAYED PRESIDENT 0 589766 0 31046 0 1140 0 37245 0 21024 0 680221 0 0 SHERRY AULIK VICE PRESIDENT 0 292591 0 12981 0 1806 0 44900 0 21024 0 373302 0 0 JOAN FARRELL TREASURER 0 252619 0 12019 0 2772 0 17630 0 14027 0 299067 0 0 JANEL THOUNE DIRECTOR/SVP-MARKETING & MISSION 0 136716 0 0 0 294 0 12695 0 17751 0 167456 0 0 PART I, LINE 3 THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS, HOWEVER THEIR RELATED PARTY PERFORMS THE FOLLOWING IN RELATION TO THE COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR: -FORM 990 OF OTHER ORGANIZATIONS -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S SOLE CORPORATE MEMBER IS COVANTAGE CREDIT UNION. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS IS PRESENTED WITH A COPY OF FORM 990 AT A BOARD MEETING, WHICH ALLOWS THEM TO REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C A COPY OF THE CONFLICT OF INTEREST BYLAW SHALL BE FURNISHED TO EACH DIRECTOR, OFFICER, AND SENIOR STAFF MEMBER WHO IS PRESENTLY SERVING THE CORPORATION, OR WHO MAY HEREAFTER BECOME ASSOCIATED WITH THE CORPORATION. THIS POLICY SHALL BE REVIEWED ANNUALLY FOR THE INFORMATION AND GUIDANCE OF DIRECTORS, OFFICERS, AND STAFF MEMBERS. ANY NEW DIRECTORS, OFFICER, OR STAFF MEMBERS SHALL BE ADVISED OF THIS POLICY UPON UNDERTAKING THE DUTIES OF SUCH OFFICE. ANY POSSIBLE CONFLICT OF INTEREST SHALL BE DISCLOSED TO THE BOARD OF DIRECTORS BY THE PERSON CONCERNED. IF THE CONFLICT OF INTEREST IS CONCERNING A BOARD MEMBER, THAT BOARD MEMBER WILL ABSTAIN FROM VOTING ON THE MATTER AND ABSTAIN FROM DISCUSSION ABOUT THE MATTER. FORM 990, PART VI, SECTION C, LINE 19 COVANTAGE CARES MAKES THE VARIOUS DOCUMENTS AVAILABLE UPON REQUEST. COVANTAGE CREDIT UNION 723 6TH AVENUE PO BOX 107 ANTIGO WI 544090107 390945701 CREDIT UNION WI 501(C)(14) N/A 0 1 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0