2023-11-15T12:16:51-06:00 2022-12-31 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2022-01-01 391563654 BLACK RIVER FALLS AREA FOUNDATION BLAC 7152843113 PO BOX 99 BLACK RIVER FALLS WI 54615 KAY A FINCH CHAIRMAN 7152843113 2023-11-15 1 KAY FINCH 999009999 0 MICHAEL J PETERSON CPA P01833529 2187224705 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KAY A FINCH PO BOX 99 BLACK RIVER FALLS WI 54615 608383 0 X WWW.BRFAREAFOUNDATION.ORG X 1986 WI TO ENHANCE THE QUALITY OF LIFE IN THE BLACK RIVER FALLS AREA. 11 11 0 12 0 0 663042 463055 0 0 90441 108687 0 622 753483 572364 745453 484381 0 0 29300 30852 0 0 23006 32738 56861 807491 572094 -54008 270 5475850 4946835 100322 92121 5375528 4854714 WE ADDRESS A BROAD RANGE OF COMMUNITY GOALS RATHER THAN FOCUSING ON ONE PARTICULAR ISSUE. IN THIS WAY, WE ARE ABLE TO MEET THE CHANGING NEEDS AND PROVIDE SUPPORT TO WHAT MATTERS MOST TO THE PEOPLE WHO LIVE AND WORK IN THE BLACK RIVER FALLS AREA. 0 0 394924 373881 0 GRANTS APPROVED BY THE BOARD OF TRUSTEES PAID TO VARIOUS ORGANIZATIONS THAT WILL BENEFIT THE BLACK RIVER FALLS AREA. 110500 110500 0 SCHOLARSHIPS PAID TO SATISFY VARIOUS DONOR RESTRICTIONS. 505424 1 1 0 0 0 1 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 1 0 0 WI X JULIE MURRAY 7152843113 503 N 11TH STREET OR PO BOX 99 BLACK RIVER FALLS WI 54615 KAY A FINCH CHAIRMAN 10.00 X X 0 0 0 DAVE HOFFMAN VICE CHAIRMAN 10.00 X X 0 0 0 MICHAEL DOUGHERTY CO-TREASURER 10.00 X X 0 0 0 ASHLEY AHL CO-TREASURER 10.00 X X 0 0 0 KRISTI HANSON SECRETARY 10.00 X X 0 0 0 JIM BIBLE TRUSTEE 1.00 X 0 0 0 BRAD CHOWN TRUSTEE 5.00 X 0 0 0 NICHOLAS KITOWSKI TRUSTEE 1.00 X 0 0 0 SHELLY SEVERSON TRUSTEE 3.00 X 0 0 0 MARY BETH WHITE-JACOBS TRUSTEE 4.00 X 0 0 0 DENNIS YOUNG TRUSTEE 1.00 X 0 0 0 JULIE MURRAY EXECUTIVE DIRECTOR 40.00 X 21576 0 0 21576 0 0 0 0 0 0 0 463055 463055 86772 86772 57934 36019 21915 21915 21915 622 622 622 572364 0 0 109309 373881 373881 110500 110500 21576 7185 7205 7186 9276 3090 3097 3089 15686 15686 2064 2064 2528 998 280 1250 11180 3270 2929 4981 12124 4000 4124 4000 7500 2500 2500 2500 977 977 1200 1200 MEMBERSHIP FEES 2199 2199 EQUIPMENT PURCHASES 1349 1349 LICENSING & REGISTRATIO 54 54 572094 505424 43664 23006 4769 404587 3231415 735445 2239666 3806803 5475850 4946835 100322 66371 0 25750 100322 92121 X 411984 264441 4963544 4590273 5375528 4854714 5475850 4946835 270 -521084 0 X 0 1 X 1 0 X 438613 336723 460574 663042 463055 2362007 438613 336723 460574 663042 463055 2362007 1033889 1328118 132687 155739 27988 33781 86772 436967 2798974 622 0.47450 0.51760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75 429834 317553 4012872 1 1 669246 7500 -54688 44656 577402 787129 600 1388 119871 669246 839295 -50166 2000 787129 768021 6000 105571 40297 839295 810158 2500 -44637 768021 0.00000 1.00000 0.00000 0 0 0 PASS-THROUGH FUNDS 25750 25750 49216 -521084 -521084 570300 2064 2064 572364 570030 0 570030 2064 2064 572094 1 JC INTERFAITH CAREGIVERS 407 MAIN STREET BLACK RIVER FALLS WI 54615 391607707 501(C)(3) 157500 0 BRF AREA FOUNDATION DONATITON TO BUILDUING FUND CITY OF BLACK RIVER FALLS - SKYLINE GOLF COURSE 612 N 11TH STREET BLACK RIVER FALLS WI 54615 396005399 GOVERNMENT 60952 0 BAR REMODEL AND DUBS YOUNG MEMORIAL DECK PROJECT BLACK RIVER FALLS UNITED METHODIST CHURCH 100 N 4TH STREET BLACK RIVER FALLS WI 54615 391077829 501(C)(3) 33000 0 DIRECT DISBURSE FOR PETER & JONE HOFFMAN CITY OF BLACK RIVER FALLS PUBLIC LIBRARY 222 FILLMORE STREET BLACK RIVER FALLS WI 54615 396005399 GOVERNMENT 22902 0 DIRECT DISBURSE FROM T&K FINCH AND ANNUAL DISBURSE FOR HISTORY ROOM BOYS & GIRLS CLUB OF JACKSON COUNTY 125 FILLMORE STREET BLACK RIVER FALLS WI 54615 392032491 501(C)(3) 13000 0 GRANT TO PURCHASE NEW VAN AND DIRECTED DONATION FROM CARL HERRMANN AND JOAN HIGGINS VILLAGE OF ALMA CENTER - FIRE DEPARTMENT 200 N CHURCH STREET ALMA CENTER WI 54611 811141773 GOVERNMENT 11600 0 2022 GRANT FROM ACACF AND DD DONATION FROM T&K FINCH BLACK RIVER FALLS SCHOOL DISTRICT 301 N 4TH STREET BLACK RIVER FALLS WI 54615 396000986 GOVERNMENT 8147 0 DONATIONS FOR COATS FOR KIDS, SWING FOR STUDENTS, AND GRACE WEBB DISTRIBUTION VILLAGE OF ALMA CENTER 200 N CHURCH STREET ALMA CENTER WI 54611 811141773 GOVERNMENT 8115 0 PURCHASES FOR AC COMMUNITY FIRE DISTRICT FROM SCHROEDER FUNDS FRIENDS SHARING FOOD 411 GEBHARDT ROAD BLACK RIVER FALLS WI 54615 270779467 501(C)(3) 8000 0 TIM AND KAY FINCH DONATION BRF EVANGELICAL LUTHERAN CHURCH 115 N 5TH STREET BLACK RIVER FALLS WI 54615 390990010 501(C)(3) 7727 0 DONATIONS FOR THE MIGHTY TABLE OUTREACH PROGRAM, FOSTER CLOSET, AND WOMEN'S SEWING CIRCLE CITY OF BRF FIRE DEPARTMENT 30 S WATER STREET BLACK RIVER FALLS WI 54615 396005399 GOVERNMENT 7500 0 DD DONATION FROM T&K FINCH TO FUND 2022 GRANT REQUEST JACKSON COUNTY HHS PUBLIC HEALTH 421 COUNTY ROAD W BLACK RIVER FALLS WI 54615 396005703 GOVERNMENT 7000 0 DONATIONS FOR PURCHASE OF EQUIPMENT NECESSARY TO COMLETE THE MPN TEST, CAR SEATS, AND CORRESPONDING TRAINING BOLTON REFUGE HOUSE INC 807 S FARWELL STREET EAU CLAIRE WI 54703 391302222 501(C)(3) 6122 0 DONATION FOR IMPROVEMENTS TO THE HOMSTAD BUILDING 13 0 SCHOLARSHIPS 62 110500 PART I, LINE 2: GRANT AWARD AGREEMENT IS SIGNED AT DISTRIBUTION. GRANT EVALUATION FORM IS COMPLETED AND RETURNED TO US AT TIME PROJECT IS COMPLETED (WITHIN ONE YEAR). VARIOUS TRUSTEES AND COMMUNITY MEMBERS BELONG TO THESE ORGANIZATIONS. WHERE THE GRANT WAS FOR A PHYSICAL OBJECT, SOMEONE LOOKS AT IT AND REPORTS BACK TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF TRUSTEES RECEIVE A PRELIMINARY DRAFT OF THE FINANCIAL STATEMENTS AND 990. THE EXECUTIVE DIRECTOR AND TRUSTEES REVIEW THE 990 TO ENSURE THAT IT AGREES TO THE FINANCIAL STATEMENTS. THEY ALSO REVIEW ALL QUESTIONS TO ENSURE THEY ARE ANSWERED PROPERLY. THEN THE 990 IS APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S BOARD OF TRUSTEES REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY AT THE DECEMBER BOARD MEETING WITHOUT THE EXECUTIVE DIRECTOR IN ATTENDANCE FOR THIS DISCUSSION. IN SETTING THE COMPENSATION LEVEL, THE ORGANIZATION COMPARES COMPENSATION INFORMATION WITH SIMILAR UNRELATED FOUNDATIONS AS NEEDED. THE BOARD VOTES ON THE DECISION AND RECORDS IT IN THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND THE 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.