2023-06-29T09:39:59-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 3402 OAKWOOD MALL DRIVE SUITE 100 EAU CLAIRE WI 547017672 990 2022-01-01 470994757 EAU CLAIRE CONFLUENCE FOUNDATION INC EAUC 7158328707 3506 OAKWOOD MALL DR B EAU CLAIRE WI 54701 DANIEL P GUSTAFSON PRESIDENT 7158328707 2023-06-19 1 DANIEL GUSTAFSON 999009999 0 DAWN YARRINGTON P01584414 7158521100 2023-06-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DANIEL P GUSTAFSON 3506 OAKWOOD MALL DR B EAU CLAIRE WI 54701 137425 0 X N/A X 2017 WI PROVIDE FINANCIAL SUPPORT TO EAU CLAIRE CONFLUENCE ARTS, INC. AND CONFLUENCE COUNCIL, INC. 7 7 0 7 0 0 68056 31949 0 0 105476 105476 0 0 173532 137425 154120 157200 0 0 0 0 0 0 0 44437 45359 198557 202559 -25025 -65134 10733274 10664007 1061474 1061474 9671800 9602533 PROVIDE FINANCIAL SUPPORT AND MANAGE ENDOWMENT FUNDS FOR THE BENEFIT OF EAU CLAIRE CONFLUENCE ARTS, INC. AND CONFLUENCE COUNCIL, INC. 0 0 189044 157200 SUPPORT OF EAU CLAIRE CONFLUENCE ARTS, INC. AND CONFLUENCE COUNCIL, INC. 189044 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 0 0 0 0 0 WI X KAREN MEIER-TOMESH 7158328707 3506 OAKWOOD MALL DRIVE SUITE B EAU CLAIRE WI 54701 X DANIEL GUSTAFSON PRESIDENT (PART-YEAR)/ DIRECTOR 0.25 X X 0 0 0 GERALD JACOBSON PRESIDENT (PART-YEAR)/ DIRECTOR 1.00 X X 0 0 0 VICKI HOEHN TREASURER / SECRETARY 0.50 X X 0 0 0 PATTI LIEN DIRECTOR 0.25 X 0 0 0 TOM BARLAND DIRECTOR 0.25 X 0 0 0 BILL RUPP DIRECTOR 0.25 X 0 0 0 TOM LARSON DIRECTOR 0.25 X 0 0 0 0 0 0 0 0 0 0 0 31949 31949 105476 105476 137425 0 0 105476 157200 157200 5200 5200 7560 7560 89 89 31844 31844 587 587 DUES AND SUBSCRIPTIONS 79 79 202559 189044 13515 0 80041 42207 105611 74178 10547622 10547622 10733274 10664007 1061474 1061474 1061474 1061474 X 9523548 9524309 148252 78224 9671800 9602533 10733274 10664007 X -65134 -4133 X 0 1 X 1 0 X X 2 EAU CLAIRE CONFLUENCE ARTS INC 471799805 7 1 157200 0 CONFLUENCE COUNCIL INC 455405233 7 1 0 0 2 157200 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 NOTE RECEIVABLE DUE FROM TWAIN INVESTMENT FUND 271, LLC 10547622 10547622 NOTE PAYABLE TO EAU CLAIRE CONFLUENCE ARTS, INC. 1061474 1061474 X 133732 440 440 133292 4133 4133 137425 202999 440 440 202559 0 202559 PART X, LINE 2: THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM PAYING CORPORATE FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS ALSO EXEMPT FROM WISCONSIN FRANCHISE OR INCOME TAXES. THE FOUNDATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: ADJUSTMENT TO DISCOUNT PLEDGE 4,133. 1 EAU CLAIRE CONFLUENCE ARTS INC PO BOX 617 EAU CLAIRE WI 54702 471799805 501(C)(3) 157200 0 OPERATING FUNDS 1 PART I, LINE 2: THE FOUNDATION MONITORS HOW EAU CLAIRE CONFLUENCE ARTS, INC. AND CONFLUENCE COUNCIL, INC. USES FUNDS. FORM 990, PART VI, SECTION A, LINE 7A EAU CLAIRE CONFLUENCE ARTS, INC AND CONFLUENCE COUNCIL, INC. MAY EACH APPOINT THREE DIRECTORS WHO SHALL SERVE SOLELY AT THEIR INDIVIDUAL PLEASURE AND DIRECTION; TERM LIMITS SHALL NOT APPLY TO THESE DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE THE RETURN IS DRAFTED AND REVIEWED INTERNALLY, ANY CHANGES ARE INCORPORATED INTO THE FILING AND A COPY OF FORM 990 IS REVIEWED BY ALL OFFICERS AND DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF THE COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR INSPECTION UPON REQUEST. FORM 990, PART XI, LINE 9: ADJUSTMENT TO DISCOUNT PLEDGE -4,133. EAU CLAIRE CONFLUENCE ARTS INC PO BOX 617 EAU CLAIRE WI 54702 471799805 OWNER OF ARTS FACILITY WI 501(C)(3) LINE 7 0 CONFLUENCE COUNCIL INC 128 GRAHAM AVENUE EAU CLAIRE WI 54701 455405233 OPERATION OF ARTS FACILITY WI 501(C)(3) LINE 7 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 EAU CLAIRE CONFLUENCE ARTS INC B 157200 COST EAU CLAIRE CONFLUENCE ARTS INC C 31844 COST EAU CLAIRE CONFLUENCE ARTS INC E 1061474 COST EAU CLAIRE CONFLUENCE ARTS INC R 31844 COST SCHEDULE R, PART V, LINE 1R THE ORGANIZATION IS RECORDING A $31,844 INTEREST EXPENSE TO A RELATED ORGANIZATION, THE FORGIVENESS OF WHICH IS $31,844 DONATION REVENUE FROM THAT RELATED ORGANIZATION