2024-11-14T10:13:03-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 3402 OAKWOOD MALL DRIVE SUITE 100 EAU CLAIRE WI 547017672 990 2023-01-01 391891064 EAU CLAIRE COMMUNITY FOUNDATION EAUC 7155523801 306 SOUTH BARSTOW ST 104 EAU CLAIRE WI 54701 WESLEY ESCONDO EXECUTIVE DIRECTOR 7155523801 2024-11-14 1 0 DAWN YARRINGTON P01584414 7158521100 2024-11-09 2023 2024-10-15 13:58:12Z WESLEY ESCONDO 306 SOUTH BARSTOW ST 104 EAU CLAIRE WI 54701 11551973 0 X HTTPS://ECCFWI.ORG/ X 1997 WI TO ESTABLISH ENDOWED FUNDS THAT WILL BENEFIT THE EAU CLAIRE COMMUNITY TODAY AND IN THE FUTURE. 15 15 9 100 0 0 2801437 10011733 0 0 208024 850289 30336 97832 3039797 10959854 1866955 1645427 0 0 244547 365477 0 0 128680 227343 340641 2338845 2351545 700952 8608309 28077282 42328354 3817874 6208722 24259408 36119632 X TO ESTABLISH ENDOWED FUNDS THAT WILL BENEFIT THE EAU CLAIRE COMMUNITY TODAY AND IN THE FUTURE. 0 0 1809915 1645427 1041922 THE EAU CLAIRE COMMUNITY FOUNDATION FULFILLED THE GRANTMAKING PORTION OF ITS MISSION IN 2023 BY AWARDING $1,831,946.94 IN GRANTS, WHICH INCLUDES $49,918.91 IN AGENCY FUND GRANTS. WHILE MANY OF THESE GRANTS WERE RECOMMENDED BY DONOR ADVISORS TO NONPROFITS ALL OVER THE U.S., $213,259 WENT DIRECTLY TO EAU CLAIRE AREA NONPROFITS THROUGH ECCF'S ANNUAL COMMUNITY GRANT CYCLE. AN ADDITIONAL $41,300 SUPPORTED LOCAL NONPROFITS THROUGH THE GRANT CYCLE IMPLEMENTED BY THE WOMEN'S GIVING CIRCLE, A FUND OF ECCF. ECCF'S SUPPORT OF LOCAL NONPROFITS IS HELPING TO ENHANCE THE QUALITY OF LIFE IN EAU CLAIRE. ECCF'S MISSION ALSO INCLUDES "OFFERING DONORS OPPORTUNITIES TO ESTABLISH CHARITABLE LEGACIES." ECCF WORKED WITH DONORS TO ESTABLISH 31 NEW FUNDS IN 2023 AND HAS OVER 360 ACTIVE FUNDS. DONOR ADVISED FUNDS, SUCH AS THE NEW REV. KURT M. JACOBSON FAMILY FUND, ALLOW FUND HOLDERS TO RECOMMEND GRANTS TO NONPROFITS OF THEIR CHOICE, WHILE FIELD OF INTEREST FUNDS ALLOW FUND HOLDERS TO SUPPORT SPECIFIC AREAS OF INTEREST AND DESIGNATED FUNDS NAME SPECIFIC ORGANIZATIONS. ECCF ALSO ALLOWS DONORS TO CREATE OTHER TYPES OF FUNDS, INCLUDING UNRESTRICTED FUNDS TO SUPPORT LOCAL NONPROFITS THROUGH THE ANNUAL COMMUNITY GRANT CYCLE AND DESIGNATED SCHOLARSHIP FUNDS TO SUPPORT STUDENTS' POST-SECONDARY EDUCATIONS. ECCF ADDRESSES THE FINAL PORTION OF ITS MISSION--TO SERVE AS A CATALYST TO ADDRESS COMMUNITY NEEDS--BY EDUCATING THE COMMUNITY ABOUT PHILANTHROPIC ISSUES AND OPPORTUNITIES THROUGH EVENTS SUCH AS THE ANNUAL MEETING, PROFESSIONAL ADVISOR EVENT, AND THE WOMEN'S GIVING CIRCLE EDUCATIONAL EVENT. IN ADDITION TO INFORMING THE PUBLIC ABOUT ECCF AND ITS WORK, THE ANNUAL EVENTS ALLOW DONORS TO CONNECT WITH LOCAL NONPROFITS. ECCF'S PROFESSIONAL ADVISOR EVENT EDUCATES PROFESSIONAL ADVISORS ABOUT THEIR CLIENTS' CHARITABLE GIVING OPTIONS, WHILE THE EDUCATIONAL EVENT HOSTED BY ECCF'S WOMEN'S GIVING CIRCLE EDUCATES THE PUBLIC ABOUT PRESSING COMMUNITY ISSUES SUCH AS HOMELESSNESS, MENTAL HEALTH, OR ALZHEIMER'S DISEASE. IN 2023, THE EDUCATIONAL EVENT ADDRESSED CHALLENGES IN FINDING AFFORDABLE CHILDCARE. THROUGH THESE AND OTHER ANNUAL EVENTS, ECCF AIMS TO INCREASE AWARENESS, PHILANTHROPY, AND ACTIVISM IN OUR COMMUNITY. 1809915 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 0 1 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 1 0 0 0 1 4 0 1 9 1 0 0 0 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 0 0 WI X X STEVE PALECEK 7155523801 3402 OAKWOOD MALL DRIVE SUITE 100 EAU CLAIRE WI 54702 GRANT BEARDSLEY TRUSTEE 1.00 X 0 0 0 JASON BECKERMANN TRUSTEE 1.00 X 0 0 0 GREG BREMER TRUSTEE 1.00 X 0 0 0 MIKE CONNER TRUSTEE 1.00 X 0 0 0 AMELIA DANIELS TRUSTEE 1.00 X 0 0 0 CODY FILIPCZAK TRUSTEE 1.00 X 0 0 0 PAUL KULIG TRUSTEE 1.00 X 0 0 0 JULIA KYLE TRUSTEE 1.00 X 0 0 0 KATIE MURPHY TRUSTEE 1.00 X 0 0 0 JACKIE RASMUSSEN TRUSTEE 1.00 X 0 0 0 ANDY SCHLAFER TRUSTEE 1.00 X 0 0 0 TOM LARSON CHAIR 1.00 X X 0 0 0 JEFF KOWIESKI VICE CHAIR 1.00 X X 0 0 0 JOHN SATRE TREASURER 1.00 X X 0 0 0 CINDY HANGARTNER SECRETARY 1.00 X X 0 0 0 LINDA DANIELSON PAST CHAIR (NON VOTING) 1.00 X 0 0 0 SUE BORNICK PAST EXECUTIVE DIRECTOR 40.00 X 101489 0 0 WESLEY ESCONDO EXECUTIVE DIRECTOR 40.00 X 46991 0 0 148480 0 0 1 0 0 0 0 10011733 10011733 945155 945155 497253 592119 -94866 -94866 -94866 ADMINISTRATIVE FEE REVENUE 900099 96767 96767 OTHER INCOME 900099 1065 1065 97832 10959854 1041922 0 -93801 1645427 1645427 148400 50456 48972 48972 217077 43364 130672 43041 47461 18415 18869 10177 169659 169659 939 939 2564 974 1051 539 3125 1188 1281 656 16045 6098 6578 3369 4127 4127 525 200 200 125 7830 2783 3338 1709 EQUIPMENT 36528 13881 14976 7671 OTHER EXPENSES 21542 8186 8832 4524 PRINTING AND PUBLICATIO 11610 11610 COMMUNITY EVENTS 10478 3961 6517 8208 2433 4395 1380 2351545 1809915 412950 128680 3783916 909755 4000 4000 237227 24759 54490 54206 809 284 23974411 41328955 76919 60601 28077282 42328354 11391 89919 1296 10500 3805187 6108303 3817874 6208722 X 11332802 21868484 12926606 14251148 24259408 36119632 28077282 42328354 8608309 3244909 7006 0 X X 0 1 X 1 0 X 4430703 1937016 3679583 2801437 10018739 22867478 4430703 1937016 3679583 2801437 10018739 22867478 9401364 13466114 569948 461212 592702 627351 945155 3196368 97832 97832 26161678 0.51470 0.54180 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2023 AMOUNT: $ 1,065. ADMINISTRATIVE FEE REVENUE - 2023 AMOUNT: $ 96,767. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86 1927788 536893 13421732 1 1 1297206 85971 149016 -44936 1487257 1499731 94409 -247315 49618 1297207 1326887 63424 173895 64475 1499731 1204613 47488 127770 52985 1326886 983427 98028 189300 66142 1204613 0.16684 0.83316 0.00000 0 0 4147 4147 0 50343 50059 284 284 CURRENT LEASE LIABILITY 14320 LONG TERM LEASE LIABILITY 29235 AGENCY ENDOWMENT AND FLOW THROUGH FUNDS 6064748 6108303 X PART V, LINE 4: THE FOUNDATION HAS SEVERAL DONOR RESTRICTED ENDOWMENT FUNDS ESTABLISHED FOR THE PURPOSES OF PROVIDING INCOME TO SUPPORT VARIOUS PROGRAMS. GIFTS TO THE ENDOWMENT FUND (FUND FOR THE FUTURE) WILL REMAIN WITH THE FUND IN PERPETUITY AND THE FUND WILL BE MANAGED ACCORDING TO THE INVESTMENT POLICY ESTABLISHED BY THE FOUNDATION BOARD OF TRUSTEES. THE INVESTMENT INCOME MAY BE USED ANNUALLY TO MEET CURRENT NEEDS OR FUND SPECIAL PROJECTS AS DETERMINED BY THE FOUNDATION BOARD OF TRUSTEES. PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM PAYING CORPORATE FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN FRANCHISE OR INCOME TAXES. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31ST, 2023. 1 ALTOONA BOYS & GIRLS CLUB 1903 BARTLETT ALTOONA WI 54720 392032491 501(C)(3) 5800 0 GENERAL SUPPORT/OPERATIONAL NEEDS AMERICAN BIRKEBEINER SKI FOUNDATION INC ABSF/MUSEUM PO BOX 911 HAYWARD WI 54843 391503175 501(C)(3) 16559 0 GENERAL SUPPORT/OPERATIONAL NEEDS BETTENDORF COMMUNITY SCHOOL DISTRICT 3311 18TH STREET BETTENDORF IA 52722 421251037 GOVERNMENT 32178 0 GENERAL SUPPORT/OPERATIONAL NEEDS BIG BROTHERS BIG SISTERS OF NORTHWESTERN WISCONSIN 424 GALLOWAY ST EAU CLAIRE WI 54703 237311200 501(C)(3) 5080 0 GENERAL SUPPORT/OPERATIONAL NEEDS BOLTON REFUGE HOUSE INC PO BOX 482 EAU CLAIRE WI 547020482 391302222 501(C)(3) 13175 0 GENERAL SUPPORT/OPERATIONAL NEEDS BOYS & GIRLS CLUB GREATER CHIPPEWA VALLEY - LEE & MARY MARKQUART CENTER 1005 OXFORD AVE EAU CLAIRE WI 54703 392032491 501(C)(3) 8744 0 GENERAL SUPPORT/OPERATIONAL NEEDS CHILDREN'S MUSEUM OF EAU CLAIRE 126 N BARSTOW ST EAU CLAIRE WI 54703 392015286 501(C)(3) 26420 0 GENERAL SUPPORT/OPERATIONAL NEEDS CHILDREN'S SERVICE SOCIETY OF WISCONSIN PO BOX 1997 MILWAUKEE WI 53201 390806380 501(C)(3) 10000 0 GENERAL SUPPORT/OPERATIONAL NEEDS CHIPPEWA VALLEY COUNCIL BOY SCOUTS OF AMERICA 710 S HASTINGS WAY EAU CLAIRE WI 54701 221576300 501(C)(3) 68392 0 GENERAL SUPPORT/OPERATIONAL NEEDS CHIPPEWA VALLEY FREE CLINIC 1030 OAK RIDGE DR EAU CLAIRE WI 54701 391840231 501(C)(3) 36500 0 GENERAL SUPPORT/OPERATIONAL NEEDS CHIPPEWA VALLEY HABITAT FOR HUMANITY 145 N CLAIREMONT AVENUE EAU CLAIRE WI 54703 391668709 501(C)(3) 7882 0 GENERAL SUPPORT/OPERATIONAL NEEDS CHIPPEWA VALLEY MUSEUM PO BOX 1204 EAU CLAIRE WI 54702 396092129 501(C)(3) 13990 0 GENERAL SUPPORT/OPERATIONAL NEEDS CHIPPEWA VALLEY SYMPHONY LTD 402 GRAHAM AVE SUITE 205 EAU CLAIRE WI 54701 391290295 501(C)(3) 7700 0 GENERAL SUPPORT/OPERATIONAL NEEDS CITIZENS AGAINST PHYSICAL AND SEXUAL ABUSE INC PO BOX 3617 LOGAN UT 84323 870413330 501(C)(3) 8300 0 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309 EAST LAKE ST EAU CLAIRE WI 54701 391799434 501(C)(3) 11890 0 GENERAL SUPPORT/OPERATIONAL NEEDS FAMILY RESOURCE CENTER 4800 GOLF RD STE 450 61 EAU CLAIRE WI 547018914 391958904 501(C)(3) 23995 0 GENERAL SUPPORT/OPERATIONAL NEEDS FEED MY PEOPLE FOOD BANK 2610 ALPINE RD EAU CLAIRE WI 54703 361488941 501(C)(3) 29155 0 GENERAL SUPPORT/OPERATIONAL NEEDS FRIENDS OF BEAVER CREEK RESERVE S1 COUNTY HWY K FALL CREEK WI 54742 391531523 501(C)(3) 26875 0 GENERAL SUPPORT/OPERATIONAL NEEDS GOOD SHEPHERD LUTHERAN FOUNDATION 3304 14TH ST EAU CLAIRE WI 54703 391942664 501(C)(3) 8924 0 GENERAL SUPPORT/OPERATIONAL NEEDS HAVEN CHURCH 2725 MALL DR SUITE 2 EAU CLAIRE WI 54701 863014334 501(C)(3) 6000 0 GENERAL SUPPORT/OPERATIONAL NEEDS HOPE GOSPEL MISSION PO BOX 1127 EAU CLAIRE WI 54702 391948605 501(C)(3) 24925 0 GENERAL SUPPORT/OPERATIONAL NEEDS HSHS SACRED HEART HOSPITAL FOUNDATION 900 WEST CLAIREMONT AVE EAU CLAIRE WI 54701 371186514 501(C)(3) 10500 0 GENERAL SUPPORT/OPERATIONAL NEEDS JUNIOR 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396008495 GOVERNMENT 43230 0 GENERAL SUPPORT/OPERATIONAL NEEDS SCHOOL DISTRICT OF LOYAL 514 W CENTRAL STREET LOYAL WI 54446 396003152 GOVERNMENT 100267 0 GENERAL SUPPORT/OPERATIONAL NEEDS SCULPTURE TOUR PO BOX 1411 EAU CLAIRE WI 547021411 275318154 501(C)(3) 5120 0 GENERAL SUPPORT/OPERATIONAL NEEDS ST FRANCIS FOOD PANTRY 1221 TRUAX BLVD EAU CLAIRE WI 54703 391685572 501(C)(3) 20000 0 GENERAL SUPPORT/OPERATIONAL NEEDS ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS TN 38105 620646012 501(C)(3) 9000 0 GENERAL SUPPORT/OPERATIONAL NEEDS ST MARY'S ASSUMPTION PARISH TRI PARISH CENTRAL OFFICE PO BOX 188 DURAND WI 54736 390807239 501(C)(3) 60000 0 GENERAL SUPPORT/OPERATIONAL NEEDS ST MARY'S ASSUMPTION PARISHASSUMPTION CATHOLIC SCHOOL 911 WEST PROSPECT STREET DURAND WI 54736 390807239 501(C)(3) 25000 0 GENERAL SUPPORT/OPERATIONAL NEEDS THE COMMUNITY TABLE PO BOX 1903 EAU CLAIRE WI 54702 391770259 501(C)(3) 11840 0 GENERAL SUPPORT/OPERATIONAL NEEDS THE HUB HOMELESS SERVICES INC 1749 COUNTY HWY OO CHIPPEWA FALLS WI 54729 844406703 501(C)(3) 20000 0 GENERAL SUPPORT/OPERATIONAL NEEDS THE WELLNESS SHACK 505 S DEWEY STREET SUITE 101 EAU CLAIRE WI 54701 352236684 501(C)(3) 24300 0 GENERAL SUPPORT/OPERATIONAL NEEDS UNITED CEREBRAL PALSY OF WEST CENTRAL WISCONSIN 2153 EAST RIDGE CENTER EAU CLAIRE WI 54701 391204145 501(C)(3) 10000 0 GENERAL SUPPORT/OPERATIONAL NEEDS UNITED WAY OF THE GREATER CHIPPEWA VALLEY 3603 N HASTINGS WAY STE 200 EAU CLAIRE WI 54703 391077901 501(C)(3) 6500 0 GENERAL SUPPORT/OPERATIONAL NEEDS UNIVERSITY OF WISCONSIN FOUNDATION US BANK LOCKBOX BOX 78236 MILWAUKEE WI 532780236 390743975 501(C)(3) 9500 0 GENERAL SUPPORT/OPERATIONAL NEEDS UNIVERSITY OF WISCONSIN-EAU CLAIRE FOUNDATION 127 ROOSEVELT AVE PO BOX 1208 EAU CLAIRE WI 547021208 390972350 501(C)(3) 22730 0 GENERAL SUPPORT/OPERATIONAL NEEDS WILDLANDS SCHOOL INC E19320 BARTIG RD AUGUSTA WI 54722 202819014 501(C)(3) 7746 0 GENERAL SUPPORT/OPERATIONAL NEEDS WILDLIFE REHABILITATION AND RELEASE INC E9356 830TH AVE COLFAX WI 54730 273380777 501(C)(3) 15740 0 GENERAL SUPPORT/OPERATIONAL NEEDS WOMEN'S & CHILDREN'S ALLIANCE 720 W WASHINGTON ST BOISE ID 83702 820204464 501(C)(3) 5300 0 GENERAL SUPPORT/OPERATIONAL NEEDS YMCA OF THE CHIPPEWA VALLEY 700 GRAHAM AVE EAU CLAIRE WI 54701 390806351 501(C)(3) 58567 0 GENERAL SUPPORT/OPERATIONAL NEEDS FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES IN ADVANCE OF THEIR MONTHLY BOARD MEETING FOR PERSONAL REVIEW BY BOARD MEMBERS. AS PART OF THE AGENDA THE EXECUTIVE DIRECTOR/TREASURER REVIEWS THE RETURN WITH BOARD MEMBERS FOR BOARD APPROVAL PRIOR TO FILING THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY REQUIRES ALL BOARD OR COMMITTEE MEMBERS, WHO MAY HAVE A CONFLICT OF INTEREST IN AN ITEM OF ACTION PUT TO VOTE TO ABSTAIN FROM THAT VOTE. THE CONFLICT OF INTEREST POLICY IS UPDATED BY BOARD AND COMMITTEE MEMBERS ANNUALLY AND SIGNED. FORM 990, PART VI, SECTION B, LINE 15A THE PERSONNEL COMMITTEE RECOMMENDS SALARY AMOUNTS TO THE OPERATIONS COMMITTEE AFTER REVIEWING COMPARABLE DATA AND PERFORMANCE APPRAISALS. THE OPERATIONS COMMITTEE REVIEWS THE AMOUNTS RECOMMENDED AND THE CASH FLOW ANALYSIS, THEN MAKES A RECOMMENDATION TO THE BOARD OF TRUSTEES FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THEIR WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE WEBSITE. FORM 990, PART XII, LINE 2C: THE ORGANIZATIONS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. EAU CLAIRE PUBLIC SCHOOLS FOUNDATION 500 MAIN STREET EAU CLAIRE WI 54701 GRANTS TO SCHOOLS AND DISTRICT PROGRAMS WI 501(C)(3) LINE 7 EAU CLAIRE COMMUNITY FOUNDATION 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0