2025-05-05T08:19:02-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 3402 OAKWOOD MALL DRIVE SUITE 100 EAU CLAIRE WI 547017672 990 2024-01-01 471799805 EAU CLAIRE CONFLUENCE ARTS INC EAUC 7158328707 PO BOX 617 EAU CLAIRE WI 547020617 KERRY KINCAID PRESIDENT 7158328707 2025-04-25 1 1 DAWN YARRINGTON P01584414 7158521100 2025-04-25 2024 2025-03-06 01:10:19Z KERRY KINCAID PO BOX 617 EAU CLAIRE WI 547020617 16262823 0 X N/A X 2014 WI CONSTRUCTION AND OPERATION OF AN ARTS FACILITY FOR THE BENEFIT OF THE COMMUNITY. 15 15 0 15 0 0 780403 15528510 774813 683969 49143 50344 0 0 1604359 16262823 31844 1088011 0 0 0 0 0 0 0 2951126 2868100 2982970 3956111 -1378611 12306712 50569704 46659668 20977507 4760759 29592197 41898909 X THE CORPORATION IS RESPONSIBLE FOR DEVELOPING AND ENACTING ALL POLICIES AND PROCEDURES REQUIRED TO ACQUIRE AND ENSURE THE SUSTAINABLE OPERATION OF AN ARTS FACILITY AT THE LOWEST REASONABLE COST FOR THE BENEFIT OF COMMUNITY ARTS ORGANIZATIONS, TOURISM ORGANIZATIONS, THE STATE OF WISCONSIN, UNIVERSITY OF WISCONSIN SYSTEM BOARD OF REGENTS AND UNIVERSITY OF WISCONSIN - EAU CLAIRE("UNIVERSITY"), AND THE GREATER EAU CLAIRE VALLEY PUBLIC. 0 0 3935698 1088011 683969 THE CORPORATION OWNS AND MAINTAINS AN ARTS FACILITY IN EAU CLAIRE, WI, COMMONLY KNOWN AS THE PABLO CENTER AT THE CONFLUENCE. THIS FACILITY PROVIDES A VARIETY OF ARTS, ENTERTAINMENT, AND EDUCATIONAL PROGRAMMING. PLEDGES AND DONATIONS ARE RECEIVED FROM THE COMMUNITY TO SUPPORT THE FACILITY. 3935698 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 WI X COMMONWEAL DEVELOPMENT CORP 7158328707 3506 OAKWOOD MALL DRIVE STE B EAU CLAIRE WI 54702 X MARK BLASKEY DIRECTOR 2.00 X 0 0 0 NANCY KERR DIRECTOR 2.00 X 0 0 0 CURT KRIZAN DIRECTOR 2.00 X 0 0 0 CHARLIE JOHNSON DIRECTOR 2.00 X 0 0 0 JULIA JOHNSON DIRECTOR 2.00 X 0 0 0 DAN MARKET DIRECTOR 2.00 X 0 0 0 MICHAEL MCHORNEY DIRECTOR 2.00 X 0 0 0 ERIC RYGG DIRECTOR 2.00 X 0 0 0 MARK SKOLOS DIRECTOR 2.00 X 0 0 0 MARCIA VAN BEEK DIRECTOR 2.00 X 0 0 0 KERRY KINCAID PRESIDENT 2.00 X X 0 0 0 BRANDON RIECHERS PAST CHAIR 2.00 X 0 0 0 BILL RUPP VICE PRESIDENT 2.00 X X 0 0 0 MIKE RINDO SECRETARY 2.00 X X 0 0 0 LAURA TALLEY TREASURER 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 278803 14790000 459707 15528510 FACILITY USAGE FEES 711190 683969 683969 683969 50344 50344 16262823 683969 0 50344 1088011 1088011 37222 37222 18606 18606 285956 285956 2470326 2470326 55252 53445 1807 MISC EXPENSES 738 738 3956111 3935698 20413 0 168843 25454 1714732 1533486 81789 28188 1061474 0 60702679 15630139 47542866 45072540 50569704 46659668 212087 2668 42600 0 765503 377323 19957317 4380768 20977507 4760759 X 29488076 41670977 104121 227932 29592197 41898909 50569704 46659668 12306712 0 X X 0 1 X 1 0 X 3416762 1672773 1813598 780403 15528510 23212046 3416762 1672773 1813598 780403 15528510 23212046 23212046 32464 33146 36765 49143 50344 201862 23413908 3852777 0.99140 0.98610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 X 2214671 2214671 49559899 7866962 41692937 8928109 7763177 1164932 45072540 X 16283271 20448 20448 16262823 0 16262823 3976559 20448 20448 3956111 0 3956111 PART IV, LINE 2B: SUPPLEMENTAL RESERVE FUNDS HELD FOR CONFLUENCE COUNCIL, INC. 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 EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024. 1 EAU CLAIRE CONFLUENCE FOUNDATION INC 3506 OAKWOOD MALL DR EAU CLAIRE WI 54701 470994757 501(C)(3) 26356 0 DONATION BACK OF INTEREST EARNED TO SUPPORT GENERAL OPERATIONS 1 0 PART I, LINE 2: THE ONLY GRANT IS TO A RELATED ORGANIZATION WITH BOARD OVERLAP AND LONG HISTORY OF RELATIONSHIP. THE TRANSACTION AND RELATIONSHIP IS DOCUMENTS IN FINANICAL STATEMENT FOOTNOTES AND INTERNAL RECORDS. HAYMARKET CONCEPTS LLC SEE DESCRIPTION OF TRANSACTIONS 957566 NOTES PAYABLE TO HAYMARKET CONCEPTS. 0 NORTHWESTERN BANK SEE DESCRIPTION OF TRANSACTIONS 3423202 NOTES PAYABLE TO NORTHWESTERN BANK. BOARD TREASURER IS ALSO PRESIDENT OF NORTHWESTERN BANK. 0 PART IV EAU CLAIRE CONFLUENCE ARTS (ECCA) HAS A NOTE PAYABLE TO HAYMARKET CONCEPTS, LLC FOR $1,159,079. A BOARD MEMBER OF ECCA (KIMERA WAY) IS ALSO PRESIDENT OF BLUGOLD REAL ESTATE, LLC WHICH OWNS HAYMARKET CONCEPTS, LLC. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE PRESIDENT, VICE PRESIDENT, SECRETARY, AND TREASURER. ITS OVERARCHING ROLE, LIKE THE ROLE OF ALL COMMITTEES, IS TO HELP THE BOARD OF DIRECTORS DO ITS WORK IN THE MOST EFFICIENT AND APPROPRIATE MANNER. THE EXECUTIVE COMMITTEE SHALL BE EMPOWERED TO ACT ON BEHALF OF THE BOARD BETWEEN MEETINGS OF THE BOARD, PROVIDED SUCH EXERCISE OF AUTHORITY IS NOT INCONSISTENT WITH THE CORPORATION'S PURPOSE AND MISSION AND/OR POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE BOARD OF DIRECTORS OF THE CORPORATION MAY CONSIST OF UP TO TWO (2) REPRESENTATIVES SELECTED BY OR UNDER THE AUTHORITY OF THE BLUGOLD REAL ESTATE FOUNDATION, INC., UP TO TWO (2) REPRESENTATIVES FROM THE CITY OF EAU CLAIRE ("CITY"), ONE (1) REPRESENTATIVE FROM HAYMARKET CONCEPTS, LLC, AND UP TO TEN (10) MEMBERS CHOSEN BY THE OTHER BOARD MEMBERS FROM THE COMMUNITY WHO HAVE DEMONSTRABLE RECORDS OF APPLICABLE EXPERTISE, EXPERIENCE, AND SUPPORT OF THE GOALS AND MISSION OF THIS CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B THE BLUGOLD REAL ESTATE FOUNDATION HAS THE RIGHT TO AMEND THE BYLAWS. 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, AND CHANGES ARE INCORPORATED INTO THE FILING, A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS WHO REVIEW AND APPROVE AT A BOARD MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C 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 COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. MEMBERS DISCLOSE CONFLICTS OF INTEREST ANNUALLY AND THE EXECUTIVE COMMITTEE WOULD MAKE DETERMINATIONS ON ANY CONFLICTS. ANY MEMBERS WITH A CONFLICT WOULD ABSTAIN FROM VOTING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES COPIES OF FORM 990 AND ORGANIZATIONAL DOCUMENTS AVAILABLE UPON REQUEST PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THE AUDIT OVERSIGHT BY THE AUDIT COMMITTEE FROM PRIOR YEARS. EAU CLAIRE CONFLUENCE FOUNDATION 3506 OAKWOOD MALL DRIVE EAU CLAIRE WI 54701 470994757 COMMUNITY FOUNDATION WI 501(C)(3) LINE 12A, I EAU CLAIRE CONFLUENCE ARTS INC AND CONFLUENCE COUNCIL INC 1 CONFLUENCE COUNCIL INC 128 GRAHAM AVE EAU CLAIRE WI 54701 455405233 ARTS CENTER WI 501(C)(3) LINE 10 0 1 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 EAU CLAIRE CONFLUENCE FOUNDATION B 26357 COST EAU CLAIRE CONFLUENCE FOUNDATION C 63757 COST CONFLUENCE COUNCIL INC C 63757 COST CONFLUENCE COUNCIL INC J 683969 COST