2023-11-16T11:35:50-06:00 2023-03-31 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2022-07-01 260394674 RUSK COUNTY COMMUNITY FOUNDATION RUSK 7155320772 PO BOX 54 LADYSMITH WI 54848 KEVIN SMITH TREASURER 7155320772 2023-11-10 1 KEVIN SMITH 999009999 1 MICHAEL J PETERSON CPA P01833529 2187224705 2023-11-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X KEVIN SMITH PO BOX 54 LADYSMITH WI 54848 140088 0 X HTTPS://RCCFWI.ORG/ X 2007 WI TO PROVIDE PROFESSIONALLY MANAGED SERVICES BY WHICH INDIVIDUALS, FAMILIES, AND BUSINESSES CAN CONTRIBUTE THROUGH LIFETIME AND ESTATE GIFTS FOR THE BETTERMENT OF THEIR RUSK COUNTY COMMUNITIES. X 10 10 0 10 0 0 123647 138838 0 0 -1036 530 0 605 122611 139973 67618 2190846 0 0 0 0 0 0 0 6043 4659 73661 2195505 48950 -2055532 3537829 0 1583671 0 1954158 0 TO PROVIDE PROFESSIONALLY MANAGED SERVICES BY WHICH INDIVIDUALS, FAMILIES, AND BUSINESSES CAN CONTRIBUTE THROUGH LIFETIME AND ESTATE GIFTS FOR THE BETTERMENT OF THEIR RUSK COUNTY COMMUNITIES. 0 0 2190846 2190846 0 GIVE365RUSK - LOCAL PHILANTHROPIC MEMBERSHIP FOR MODEST NON-ENDOWED DONORS TO VOTE (GIVE INPUT) ON HOW CERTAIN GRANTS ARE TO BE AWARDED. TOTAL GRANTS AWARDED TOTALED $7,550 ALLOCATED AMONGST 11 LOCAL NON-PROFIT ORGANIZATIONS, SCHOOLS AND THEIR PROJECTS. 2190846 1 1 0 0 0 1 0 0 0 1 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 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 WI X X KEVIN SMITH 7155320772 PO BOX 54 LADYSMITH WI 54848 X BOB LECHELER CHAIR 6.00 X X 0 0 0 DEB KLEIN VICE CHAIR 3.00 X X 0 0 0 KEVIN SMITH TREASURER 15.00 X X 0 0 0 AILEEN TAUCHEN SECRETARY 4.00 X X 0 0 0 BILL DYSON DIRECTOR 3.00 X 0 0 0 KYLE JEFFRESS DIRECTOR 4.00 X 0 0 0 JACKIE PEDERSON DIRECTOR 4.00 X 0 0 0 RICK STEKEL DIRECTOR 2.00 X 0 0 0 JONI WEINERT DIRECTOR 3.00 X 0 0 0 LISA WICIK DIRECTOR 3.00 X 0 0 0 0 0 0 0 0 0 0 0 138838 11521 138838 645 645 115 -115 -115 -115 605 605 605 139973 605 0 530 2190846 2190846 25 25 1782 1782 612 612 1304 1304 DUES AND SUBSCRIPTIONS 55 55 881 881 2195505 2190846 4659 0 16708 0 25636 0 0 0 0 0 0 0 0 0 28254 0 3467231 0 0 0 0 3537829 0 1583671 0 1583671 0 X 70598 0 1883560 0 1954158 0 3537829 0 X -2055532 101374 X 0 0 0 X 206059 190546 249244 123647 139443 908939 206059 190546 249244 123647 139443 908939 347620 561319 1564 1224 847 466 645 4746 820 1000 605 2425 916110 0.61270 0.57400 X PART II, SHORT YEAR EXPLANATION: THE CURRENT YEAR FORM 990 IS BEING FILED ON A SHORT YEAR. THE COLUMNS ON SCHEDULE A ARE COVERING THE FOLLOWING FISCAL YEARS: 2018: 07/01/2018-06/30/2019 2019: 07/01/2019-06/30/2020 2020: 07/01/2020-06/30/2021 2020: 07/01/2021-06/30/2022 2020: 07/01/2022-03/31/2023 SHORT YEAR RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6 0 11716 0 1 1 1991348 44321 83467 42766 7786 2068584 2122483 119202 -274286 52518 31321 1883560 1507779 234668 447255 38320 28899 2122483 1396047 181837 -10919 37187 21999 1507779 1205137 174093 69522 33332 19373 1396047 0.00000 0.92275 0.07725 1 0 0 PART V, LINE 4: THE ORGANIZATION HAS AN ENDOWMENT FUND HELD ON THEIR BEHALF BY THE CHIPPEWA FALLS COUNTY COMMUNITY FOUNDATION. THE CFCCF ADMINISTERS THE INVESTMENTS AND DISTRIBUTIONS SO THAT RUSK COUNTY COMMUNITY FOUNDATION CAN FOCUS ON THE GRANT MAKING AND COMMUNITY BUILDING WITH THEIR VOLUNTEER BOARD. UPON DISSOLUTION, RUSK COUNTY COMMUNITY FOUNDATION'S INTEREST IN THE ENDOWMENT FUNDS BECAME $0. SINCE THEY DID NOT DIRECTLY HOLD THE FUNDS, THE END OF YEAR BALANCE REFLECTED IN PART V IS THE ENDING BALANCE OF THE FUNDS HELD BY CFCCF. SCHEDULE D, PART I RUSK COUNTY COMMUNITY FOUNDATION HAD 6 DONOR ADVISED FUNDS THAT WERE ACTIVITY DURING THE TAX YEAR. UPON DISSOLUTION, THE VALUE OF THESE DONOR ADVISED FUNDS WAS DISTRIBUTED TO THE EAU CLAIRE COMMUNITY FOUNDATION. 1 EAU CLAIRE COMMUNITY FOUNDATION 306 SOUTH BARSTOW STREET NO 104 EAU CLAIRE WI 54701 391891064 501(C)(3) 2144330 0 DISTRIBUTION OF NET ASSETS UPON DISSOLUTION COMMUNITY FOUNDATION OF CHIPPEWA COUNTY 404 1/2 N BRIDGE STREET CHIPPEWA FALLS WI 54729 260394674 501(C)(3) 10000 0 OPERATIONS SUPPORT 2 0 PART I, LINE 2: GRANTS ARE AWARDED ACCORDING TO FUND DOCUMENTS GUIDELINES. RECIPIENTS PROVIDE REPORTS ON THE USE OF FUNDS AT PROJECT END IF APPLICABLE. NET ASSETS TRANSFER UPON DISSOLUTION 2023-03-31 2144330 NET BOOK VALUE 391891064 EAU CLAIRE COMMUNITY FOUNDATION 306 SOUTH BARSTOW ST NO 104 EAU CLAIRE WI 54701 501(C)(3) 0 0 0 0 1 1 1 1 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE RUSK COUNTY COMMUNITY FOUNDATION CONSISTENTLY FOLLOWS A POLICY OF AVOIDING ANY CONFLICT OF INTEREST OR THE APPEARANCE OF ANY CONFLICT OF INTEREST ON THE PART OF ITS BOARD MEMBERS AND VOLUNTEERS. BOARD AND VOLUNTEERS ARE EXPECTED TO DISCLOSE IF A CONFLICT OF INTEREST ARISES. FORM 990, PART VI, SECTION C, LINE 19 THE PUBLIC MAY VIEW GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AT THE MAIN OFFICE DURING NORMAL BUSINESS HOURS. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST IN CFCC ENDOWMENT 75,681. OTHER CHANGES IN NET ASSETS 25,693.