2024-02-15T07:46:15-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 3402 OAKWOOD MALL DRIVE SUITE 100 EAU CLAIRE WI 547017672 990 2023-01-01 391540586 THE ARC OF DUNN COUNTY INC ARCO 7155560039 E6149 530TH AVENUE MENOMONIE WI 54751 MARIA BUTKOWSKI VICE PRESIDENT 7155560039 2024-02-09 1 MARIA BUTKOWSKI 999009999 1 DAWN YARRINGTON P01584414 7158521100 2024-02-09 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X MARIA BUTKOWSKI E6149 530TH AVENUE MENOMONIE WI 54751 602152 0 X WWW.ARCOFDUNNCOUNTY.ORG X 1967 WI ADVOCATE FOR THE RIGHTS OF CITIZENS WITH COGNITIVE DISABILITIES AND ENHANCE THEIR LIVES. X 9 9 9 9 0 0 5669 0 436213 77557 5694 300231 3134 809 450710 378597 0 445430 0 0 411116 93639 0 0 0 177103 110083 588219 649152 -137509 -270555 321235 0 49817 0 271418 0 ADVOCATE FOR THE RIGHTS OF CITIZENS WITH COGNITIVE DISABILITIES AND ENHANCE THEIR LIVES. 0 0 581928 445430 78366 RESIDENTIAL PROGRAM - 24 HOUR CARE OF INDIVIDUALS WITH COGNITIVE DISABILITIES, LOCATED IN HOMES/APARTMENTS IN THE MENOMONIE, WI AREA 581928 1 0 0 0 0 0 0 0 0 0 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 5 0 9 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 WI X X BOARD OF DIRECTORS 7155560039 E6149 530TH AVENUE MENOMONIE WI 54751 X CHRISTIN GRIMES BOARD MEMBER 2.00 X 0 0 0 ANN KOUBA BOARD MEMBER 2.00 X 0 0 0 DEBBIE NICHOLS BOARD MEMBER 2.00 X 0 0 0 LYNN SCHWARTZ BOARD MEMBER 2.00 X 0 0 0 WENDY SLABACK BOARD MEMBER 2.00 X 0 0 0 JUEL SMITH BOARD MEMBER 2.00 X 0 0 0 MARIA BUTKOWSKI VICE PRESIDENT 2.00 X X 0 0 0 KATHY GRAM TREASURER 2.00 X X 0 0 0 MELISSA NICOLAI SECRETARY 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 RESIDENTIAL SERVICES 611430 77557 77557 77557 527 527 523259 223555 299704 299704 299704 MISCELLANEOUS INCOME 624100 809 809 809 378597 78366 0 300231 445430 445430 85911 78179 7732 462 420 42 457 416 41 6809 6196 613 10077 2896 7181 39897 39897 10516 5258 5258 13774 9642 4132 622 622 136 136 8903 8013 890 8693 7824 869 DUES AND MEMBERSHIP FEE 7273 7219 54 FOOD 4374 4374 TELEPHONE/CABLE 3435 2920 515 MISCELLANEOUS 2033 2033 350 350 649152 581928 67224 0 85416 0 0 0 29110 0 0 0 0 0 2145 0 0 0 203964 0 0 0 0 0 600 0 321235 0 29909 19908 0 49817 0 X 271418 0 271418 0 321235 0 X -270555 -863 X 0 0 0 X 15981 87425 368101 5669 477176 733867 504027 493219 436213 77557 2244883 749848 591452 861320 441882 77557 2722059 0 0 0 2722059 391 334 527 1252 1608 1608 1608 391 334 527 2860 59295 12277 8494 300513 380579 810751 591452 873988 450710 378597 3105498 0.87650 0.97510 0.00090 0.00260 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: GAIN ON SALE OF ASSETS - 2019 AMOUNT: $ 59,295. 2021 AMOUNT: $ 9,500. 2022 AMOUNT: $ 5,360. 2023 AMOUNT: $ 299,704. SPECIAL EVENTS - 2021 AMOUNT: $ -50. 2022 AMOUNT: $ -28. MISC - 2021 AMOUNT: $ 2,827. 2022 AMOUNT: $ 3,162. 2023 AMOUNT: $ 809. 0 INDIANHEAD ENTERPRISES INC 1426 INDIANHEAD DR E MENOMONIE WI 54751 391369377 501(C)3 10000 0 GENERAL SUPPORT THE COMMUNITY FOUNDATION OF DUNN COUNTY 800 WILSON AVE SUITE 235 MENOMONIE WI 54751 391819945 501(C)3 435380 0 PROGRAMS SERVING PEOPLE WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES 2 CASH 2023-12-29 435380 391819945 COMMUNITY FOUNDATION OF DUNN COUNTY INC 800 WILSON AVENUE SUITE 235 MENOMONIE WI 54751 501(C)3 0 0 0 0 1 1 1 1 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS SENT TO THE BOARD FOR REVIEW, PRIOR TO THE BOARD MEETING. THE BOARD MEETS TO DISCUSS THE 990, IDENTIFIES ANY NEEDED CHANGES. ANY CHANGES MADE ARE RE-REVIEWED. ONCE THE FORM 990 IS CORRECT, THE BOARD VOTES TO APPROVE IT. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY AND THE POLICY IS UPDATED AS NEEDED. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS REVIEWS AND APPROVES EXECUTIVE DIRECTOR'S SALARY ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. COPIES OF PRIOR YEAR 990S ARE AVAILABLE ON GUIDESTAR.ORG FORM 990, PART XI, LINE 9: PY ADJUSTMENT -863.