2025-05-09T11:12:42-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2023-07-01 390827885 COMMUNITY FOUNDATION OF CENTRAL WISCONSIN INC COMM 7153424454 2801 HOOVER ROAD UNIT 1B STEVENS POINT WI 54481 MARK SCHEUNEMANN TREASURER 7153424454 2025-05-08 1 1 KIMBERLY ANDERSON CPA P00188889 6086628600 2025-05-08 2023 2025-03-06 01:10:19Z JENNIFER RIGGENBACH 2801 HOOVER ROAD UNIT 1B STEVENS POINT WI 54481 12135010 0 X WWW.CFCWI.ORG X 1982 WI TO ENSURE PORTAGE AND WAUSHARA COUNTIES ARE THRIVING COMMUNITIES. 21 21 9 25 0 0 4197913 5949658 15878 22779 872630 913667 -17296 -26684 5069125 6859420 1857767 1331247 0 0 333104 444829 0 0 244466 692469 769040 2883340 2545116 2185785 4314304 33449242 41324240 2985203 3503688 30464039 37820552 TO INSPIRE CHARITABLE GIVING BY CONNECTING PEOPLE AND RESOURCES TO ENHANCE CENTRAL WISCONSIN NOW AND FOR FUTURE GENERATIONS. 0 0 1994525 1331247 22779 PROVIDED SCHOLARSHIPS TO INDIVIDUALS AND GRANTS TO PROGRAMS AND PROJECTS THAT ALIGN WITH OUR MISSION AREA OF ARTS & CULTURE, EDUCATION, ENVIRONMENT, HELPING PEOPLE, AND WELLNESS. 1994525 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 1 0 0 1 1 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 19 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 WI X JENNIFER RIGGENBACH 7153424454 2801 HOOVER ROAD UNIT 1B STEVENS POINT WI 54481 JENNIFER RIGGENBACH CEO 40.00 X 102215 0 3066 KATIE YOUNG PRESIDENT 1.00 X X 0 0 0 MARC BICKFORD VICE PRESIDENT 0.50 X X 0 0 0 MAX TRZEBIATOWSKI PRESIDENT-ELECT 1.00 X X 0 0 0 MARK SCHEUNEMANN TREASURER 1.00 X X 0 0 0 CINDY WEBER SECRETARY 0.50 X X 0 0 0 DAN KINSELLA PAST PRESIDENT 1.00 X X 0 0 0 PEDER CULVER AT LARGE 0.50 X X 0 0 0 DAVE WILLIAMS DIRECTOR 0.50 X 0 0 0 DAVID RAY DIRECTOR 0.50 X 0 0 0 JIM KOZIOL DIRECTOR 0.50 X 0 0 0 KARLI KLISMITH DIRECTOR 0.50 X 0 0 0 LINDSAY BERNHAGEN DIRECTOR 0.50 X 0 0 0 MATT LEMKE DIRECTOR 0.50 X 0 0 0 MAUREEN LEWANDOWSKI DIRECTOR 0.50 X 0 0 0 NANCY MCCASKEY DIRECTOR 0.50 X 0 0 0 NEHA MALIK DIRECTOR 0.50 X 0 0 0 RACHEL PEKOWSKY DIRECTOR 0.50 X 0 0 0 SAM DINGA DIRECTOR 0.50 X 0 0 0 SEAN NIMM DIRECTOR 0.50 X 0 0 0 SUE MATIS DIRECTOR 0.50 X 0 0 0 TRACEY STALTER DIRECTOR 0.50 X 0 0 0 102215 0 3066 1 0 0 0 0 77750 5871908 608984 5949658 ADMINISTRATIVE FEE 561000 22779 22779 22779 1139010 1139010 5012033 5237306 70 -225273 -70 -225343 -225343 11530 77750 38214 -26684 -26684 6859420 22779 0 886983 974645 974645 320106 320106 36496 36496 107801 10780 32340 64681 298214 74554 102832 120828 7318 1816 2593 2909 31496 6724 10443 14329 22346 6704 2234 13408 108543 108543 10779 3234 1078 6467 1367 273 1094 8430 2587 3256 2587 9790 5874 1958 1958 23569 7071 11784 4714 1533 613 307 613 2692 539 1615 538 1518 1518 COMMUNITY EXPENSES 521850 521850 GENERAL ADMINISTRATION 40535 19883 11088 9564 DUES AND FEES 7755 776 6203 776 8333 8333 2545116 1994525 306125 244466 1190090 1654748 200000 400000 139680 1116 31929 26019 7303 5910 31821045 39166666 91124 95800 33449242 41324240 31133 4691 145109 228926 2808961 3270071 2985203 3503688 X 633718 754307 29830321 37066245 30464039 37820552 33449242 41324240 X 4314304 3041609 600 X 0 1 X 1 0 X 1362784 3507618 3191991 4197913 5949658 18209964 1362784 3507618 3191991 4197913 5949658 18209964 5591436 12618528 643951 612422 1869151 965292 1139010 5229826 17107 15496 15260 26778 74641 23514431 22779 0.53660 0.58950 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING REVENUE - 2019 AMOUNT: $ 2,675. 2020 AMOUNT: $ 660. 2021 AMOUNT: $ 210. 2022 AMOUNT: $ 10,900. ADMINISTRATIVE FEE - 2019 AMOUNT: $ 16,638. 2020 AMOUNT: $ 14,836. 2021 AMOUNT: $ 15,050. 2022 AMOUNT: $ 15,878. MISCELLANEOUS - WOMENS FUND - 2019 AMOUNT: $ -2,206. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60 3640642 191564 9018678 1 1 24031801 865814 2802411 1264086 26435940 22126206 1193374 2441554 1729333 24031801 25679736 2021652 -3918893 1656289 22126206 18693357 2204571 5779549 997741 25679736 18384206 775583 430332 896764 18693357 0.00000 0.37520 0.62480 0 0 31929 26019 5910 5910 FUNDS HELD FOR OTHERS 3270071 3270071 PART V, LINE 4: THE ENDOWMENTS WERE ESTABLISHED TO SUPPORT A VARIETY OF SCHOLARSHIPS AND OTHER PHILANTHROPIC CAUSES. 1 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION GRANTS FOR SUSTAINABLE FOOD PROJECTS 36496 0 0 0 0 0 0 36496 0 36496 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, TO SUPPORT PROJECTS TO IMPROVE THE SUSTAINABLE FOOD SECURITY IN ETHIOPIA 36496 WIRE TRANSFER 0 1 0 0 0 0 0 0 PART I, LINE 2: AN EXPENDITURE RESPONSIBILITY AGREEMENT IS SIGNED BY THE FUND ADVISOR THAT STATES THEY AGREE TO THE TERMS AND CONDITIONS RELATED TO THE GRANTS. SINCE IMPLEMENTING THE EXPENDITURE RESPONSIBILITY, EACH INTERNATIONAL GRANT HAS A SIGNED AGREEMENT AND FOLLOW UP IS DONE WITH THE FUND REP FOR FOLLOW UP INFORMATION THAT THE WORK THAT IS DONE WITH THE GRANT BASED ON THE ORIGINAL INTENTIONS. ANNUAL APPRECIATION EVENT 89280 77750 11530 38214 89280 77750 11530 38214 38214 -26684 1 NORTH DAKOTA STATE UNIVERSITY PO BOX 6050 NDSU PATHOLOGY DEPT 7660 FARGO ND 581056050 450313636 GOV 17264 0 N/A N/A FOR LAB SUPPLIES FOR ETHIOPIAN SUSTAINABLE FOOD PROJECT SCHOOL DISTRICT OF WISCONSIN RAPIDS 510 PEACH ST WISCONSIN RAPIDS WI 54494 391528697 GOV 25000 0 N/A N/A DONATION OF THE QUADPLEX ST ISAAC JOGUES AND COMPANIONS PO BOX 373 MERCER WI 54547 501(C)(3) 10000 0 N/A N/A GENERAL OPERATIONS PORTAGE COUNTY BOARD OF MILITARY VETERANS 1574 AGNES DRIVE STEVENS POINT WI 54482 N/A 10000 0 N/A N/A GUNS N ROSES EVENT ST FRANCIS XAVIER PARISH 150051 MEAD LANE MOSINEE WI 54455 501(C)(3) 7000 0 N/A N/A GENERAL OPERATIONS CITY OF STEVENS POINT 1515 STRONGS AVE STEVENS POINT WI 54481 396005917 GOV 122461 0 N/A N/A FOR EMERSON PROJECT PLEDGE PHASE TWO COMPLETION , FOR THE STEVENS POINT SCULPTURE PARK EXPENSES, FOR THE ARTISTIC LIGHTING PROJECT STEVENS POINT PARKS RECREATION & FORESTRY DEPT 2442 SIMS AVE STEVENS POINT WI 54481 396005917 GOV 7073 0 N/A N/A WATER FOUNTAIN IMPROVEMENTS CREATE PORTAGE COUNTY 1039B ELLIS ST STEVENS POINT WI 54481 201960836 501(C)(3) 62085 0 N/A N/A CREATE AND FARMSHED - A COLLABORATIVE HUB JEREMIAH'S CROSSING PO BOX 126 BABCOCK WI 54413 204108406 501(C)(3) 7000 0 N/A N/A FOR GENERAL EXPENSES, FUNDS ARE FROM TSC GOLF CLASSIC SAXEVILLE-SPRINGWATER VOL FIRE DEPARTMENT PO BOX 8 SAXEVILLE WI 54976 237289248 501(C)(3) 15000 0 N/A N/A VEHICLE EXTRICATION EQUIPMENT BIG BROTHERS BIG SISTERS OF CENTRAL WISCONSIN INC 2801 HOOVER ROAD UNIT 1H STEVENS POINT WI 54481 237311362 501(C)(3) 12250 0 N/A N/A GENERAL EXPENSES STEVENS POINT AREA YMCA FOUNDATION 1000 DIVISION ST STEVENS POINT WI 54481 237428559 501(C)(3) 7247 0 N/A N/A TO ALIGN WITH THE WOMEN'S FUND OF PORTAGE COUNTY STRATEGIC PLAN STEVENS POINT AREA YMCA 1000 DIVISION STREET STEVENS POINT WI 54481 237428559 501(C)(3) 32624 0 N/A N/A BEHAVORIAL HEALTH AND SUPPORT SERVICES SAXEVILLE COMMUNITY CHURCH W4616 HYW A SAXEVILLE WI 54976 261161750 501(C)(3) 6000 0 N/A N/A MISSION BACKPACK EVERGREEN COMMUNITY INITIATIVES 2151 STANLEY STREET STEVENS POINT WI 54481 274975447 501(C)(3) 7000 0 N/A N/A STEVENS POINT WARMING CENTER THE SALVATION ARMY OF STEVENS POINT 1600 BRIGGS ST STEVENS POINT WI 54481 362167910 501(C)(3) 11250 0 N/A N/A ONE TIME HOUSING ASSISTANCE FUND UNIVERSITY OF WISCONSIN FOUNDATION PO BOX 78807 MILWAUKEE WI 532780807 390743975 501(C)(3) 11655 0 N/A N/A TO SUPPORT RESEARCH IN THE LABORATORY OF PROFESSOR CAITILYN ALLEN IN THE DEPARTMENT OF PLANT PATHOLOGY. IT IS INTENDED FOR DR. ALLENS FUND-ACCOUNT NUMBER 233-FN57, RESEARCH IN PHYTOBACTERIOLOGY" ST PAUL LUTHERAN CHURCH 1919 WYATT AVE STEVENS POINT WI 54481 390817522 501(C)(3) 34200 0 N/A N/A FOR THE MAKING ROOM FOR GOD'S PEOPLE CAPITAL CAMPAIGN UNITED WAY OF PORTAGE COUNTY 2801 HOOVER RD UNIT 2 STEVENS POINT WI 54481 390831152 501(C)(3) 9465 0 N/A N/A GENERAL OPERATIONS PACELLI CATHOLIC SCHOOLS 1301 MARIA DR STEVENS POINT WI 54481 390914996 501(C)(3) 18400 0 N/A N/A FOR THE PACELLI ANNUAL FUND OPPORTUNITY DEVELOPMENT CENTERS INC 1191 HUNTINGTON AVENUE WISCONSIN RAPIDS WI 54494 391044318 501(C)(3) 8515 0 N/A N/A BETTER TOGETHER - FRIENDSHIPS CAP SERVICES INC 2900 HOOVER RD SUITE A STEVENS POINT WI 54481 391080897 501(C)(3) 37429 0 N/A N/A FOR ANNUAL SUPPORT & THE COOKIES FOR A CAUSE, MENTAL HEALTH NAVIGATION, MULTICULTURAL ENGAGEMENT SERVICES HUMANE SOCIETY OF PORTAGE COUNTY 3200 IBER LANE PLOVER WI 54467 391189598 501(C)(3) 14997 0 N/A N/A FOR GENERAL EXPENSES BENEDICT CENTER INC 1849 N DR MARTIN LUTHER KING DR SUITE 101 MILWAUKEE WI 53212 391226475 501(C)(3) 10000 0 N/A N/A FOR THE SISTERS SOUTH PROGRAM PORTAGE COUNTY HISTORICAL SOCIETY PO BOX 672 STEVENS POINT WI 54481 391266236 501(C)(3) 34147 0 N/A N/A BUILDING COLLECTIONS AND COMMUNITY MEALS ON WHEELS INC 2801 HOOVER ROAD UNIT 1G STEVENS POINT WI 54481 391364268 501(C)(3) 19074 0 N/A N/A GENERAL MISSION SUPPORT ALDO LEOPOLD AUDUBON SOCIETY PO BOX 928 STEVENS POINT WI 54482 391392416 501(C)(3) 8988 0 N/A N/A FOR THE DISCRETION OF THE ALAS PORTAGE COUNTY PUBLIC LIBRARY 1001 MAIN STREET STEVENS POINT WI 54481 391415180 501(C)(3) 9029 0 N/A N/A FOR GENERAL USE AT THE PORTAGE COUNTY PUBLIC LIBRARY PORTAGE COUNTY PUBLIC LIBRARY FOUNDATION INC 1001 MAIN ST STEVENS POINT WI 54481 391415180 501(C)(3) 14000 0 N/A N/A TO SUPPORT THE PCPL FOUNDATION MISSION OPERATION BOOTSTRAP 5000 HEFFRON ST STEVENS POINT WI 54481 391421932 501(C)(3) 19465 0 N/A N/A FOOD AND HOUSEHOLD ESSENTIALS FOR LOW INCOME HOUSEHOLDS PORTAGE COUNTY LITERACY COUNCIL INC 1209 FREMONT ST STEVENS POINT WI 54481 391594748 501(C)(3) 6000 0 N/A N/A TUTOR/LEARNER OUTREACH AND SUPPORT INITIATIVE HANCOCK PUBLIC LIBRARY 114 SOUTH MAIN STREET HANCOCK WI 54943 391612672 501(C)(3) 17400 0 N/A N/A LIBRARY ADDITION FOR COMMUNITY OUTREACH ASPIRUS STEVENS POINT HOSPITAL FOUNDATION 900 ILLINOIS AVE STEVENS POINT WI 54481 391657410 501(C)(3) 8858 0 N/A N/A TO ALIGN WITH THE WOMEN'S FUND OF PORTAGE COUNTY STRATEGIC PLAN INCOURAGE COMMUNITY FOUNDATION 478 E GRAND AVE WISCONSIN RAPIDS WI 54494 391772651 501(C)(3) 18367 0 N/A N/A FOR THE JENKINS FAMILY YOUNG ARTIST CONCERTO COMPETITION FUND MIDSTATE INDEPENDENT LIVING CHOICES 3262 CHURCH ST SUITE 1 STEVENS POINT WI 54481 391988524 501(C)(3) 7500 0 N/A N/A ROCC POINT SUPPORT GROUP SERVICES STEVENS POINT AREA PUBLIC SCHOOL DISTRICT 1900 POLK STREET STEVENS POINT WI 54481 396004667 GOV 22048 0 N/A N/A TO BE USED TO HELP SCHOOLS PURCHASE ADDITIONAL INSTRUMENTS SO THAT THEY CAN BE MORE ACCESSIBLE TO MIDDLE AND HIGH SCHOOL STUDENTS PARTICIPATING IN BAND, ORCHESTRA, OR OTHER ENSEMBLES FOR RENT OR LEASE BOSTON SCHOOL FOREST 1900 POLK ST STEVENS POINT WI 54481 396004667 GOV 7159 0 N/A N/A THE ADDITION OF A VAULT PRIVY FOR THE EMERY BABCOCK OUTDOOR CLASSROOM AT BOSTON SCHOOL FOREST STEVENS POINT CURLING CLUB PO BOX 824 STEVENS POINT WI 54481 396031154 501(C)(3) 10000 0 N/A N/A FOR GENERAL EXPENSES WESLEY FOUNDATION 600 N WILSHIRE BLVD STEVENS POINT WI 54481 396081166 501(C)(3) 13000 0 N/A N/A FOR CAMPUS MINISTRY UWSP FOUNDATION INC 2100 MAIN STREET SUITE 134 STEVENS POINT WI 54481 396098038 501(C)(3) 18500 0 N/A N/A FOR THE SCHMEECKLE ENDOWMENT 3303, PORTAGE COUNTY WILDLIFE FUND SCHOLARSHIPS FRIENDS OF THE FOLDS OF HONOR FOUNDATION 24 FIRTH ROAD IVERNESS IL 60067 455382465 501(C)(3) 12000 0 N/A N/A FOR GENERAL EXPENSES, THIS GRANT IS FROM FUNDS FROM TSC GOLF CLASSIC MARSHFIELD AREA COMMUNITY FOUNDATION 211 E SECOND STREET SUITE 2 MARSHFIELD WI 54449 473441083 501(C)(3) 25000 0 N/A N/A TO SUPPORT THE CAPITAL CAMPAIGN FOR THE MARSHFIELD ATHLETIC FIELDS CENTRAL RIVERS FARMSHED 1220 BRIGGS CT STEVENS POINT WI 54481 680651333 501(C)(3) 18750 0 N/A N/A FARM FRESH AND FREE ( FARMING FOR THE FUTURE EFFORT) BOYS & GIRLS CLUB OF PORTAGE COUNTY INC PO BOX 171 STEVENS POINT WI 54481 731630506 501(C)(3) 12993 0 N/A N/A CLUB CREATE AND ROSHOLT EXTENSION UNITY RECOVERY SERVICES DBA WAUSHARA SHINES 500 W FRANKLIN STREET SUITE A APPLETON WI 54911 825177761 501(C)(3) 10000 0 N/A N/A OPERATIONAL FUNDS ONE BIG TENT 900 BRILOWSKI STEVENS POINT WI 54481 863793354 501(C)(3) 8500 0 N/A N/A ONE BIG TENT- HELPING OUR NEIGHBORS AND THE WORKING POOR 45 1 SCHOLARSHIPS 213 320106 0 N/A N/A PART I, LINE 2: SCHOLARSHIPS HAVE GPA AND ENROLLMENT REQUIREMENTS. ENTITIES RECEIVING GRANTS ARE REQUIRED TO PROVIDE GRANT REPORTS WITHIN 12 MONTHS DESCRIBING PROGRESS ACHIEVING PURPOSES OF THE GRANT AND PROVIDING DETAILED ACCOUNTING OF THE USE OF FUNDS. RECIPIENTS MUST SIGN AN EXPENDITURE RESPONSIBILITY AGREEMENT THAT COMMITS TO USE FUNDS FOR THE DESIGNATED PURPOSE, NOTIFY THE FOUNDATION OF ANY CHANGE IN STATUS, MAINTAIN ADEQUATE RECORDS, AND RETURN ANY UNUSED GRANTS. X 5 608984 MARKET VALUE 0 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS IS BEING REPORTED. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS MADE UP OF THE PRESIDENT, IMMEDIATE PAST-PRESIDENT, PRESIDENT-ELECT, VICE PRESIDENT, SECRETARY, TREASURER, AND SUCH OTHER DIRECTORS AS IT MAY SELECT. THE EXECUTIVE COMMITTEE MAY EXERCISE THE POWERS OF THE BOARD OF DIRECTORS IN ANY MONTH WHEN THE BOARD OF DIRECTORS IS NOT MEETING. SUCH EXERCISE MAY INCLUDE, BUT IS NOT LIMITED TO, ALLOCATION OF ASSETS AMONG EQUITIES, FIXED INCOME, AND MONEY MARKET PRODUCTS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION WILL SEND OUT BY E-MAIL A DRAFT OF FORM 990 TO THE BOARD AFTER FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CEO SHALL DISTRIBUTE, NOT LESS THAN ONCE EACH YEAR, A QUESTIONNAIRE CONCERNING SUCH ORGANIZATIONS WITH WHICH EACH SUCH PERSON OR HIS OR HER SPOUSE MAY BE AFFILIATED. THIS QUESTIONNAIRE WILL BE DISTRIBUTED TO ALL MEMBERS OF THE FOUNDATION BOARD AND ALL STAFF PERSONNEL. THE CEO SHALL BE RESPONSIBLE ON THE BASIS OF SUCH QUESTIONNAIRE AS WELL AS IN THE REGULAR PROCESS OF STAFF REVIEW OF APPLICATIONS AND POTENTIAL GRANT RECIPIENTS, FOR IDENTIFYING ANY SUCH AFFILIATION TO THE FOUNDATION BOARD AND TO THE STAFF AT ANY TIME THAT ANY SUCH ORGANIZATION IS CONSIDERED FOR A POSSIBLE GRANT OR EVALUATED IN CONNECTION WITH A GRANT PREVIOUSLY MADE. IT IS ALSO THE RESPONSIBILITY OF EACH BOARD MEMBER, COMMITTEE MEMBER AND FOUNDATION EMPLOYEE TO INFORM THE EXECUTIVE DIRECTOR OR CHAIR OF THE FOUNDATION OR COMMITTEE OF ANY CONFLICTING ROLES. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING THE CEO COMPENSATION IS DETERMINED BY FIRST HAVING THE CEO COMPLETE A SELF-EVALUATION FORM. THE ADMINISTRATIVE COMMITTEE WILL MEET AND COMPLETE AN EVALUATION ON THE CEO. THEN THE ADMINISTRATIVE COMMITTEE WILL MEET WITH THE CEO AND REVIEW THE CEO'S SELF-EVALUATION AND REVIEW THE COMMITTEE'S EVALUATION FORMS. THE CHAIR OF THE COMMITTEE WILL REPORT THE RESULTS TO THE FULL BOARD OR THE EXECUTIVE COMMITTEE. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE THESE DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: RETURNED GRANTS 600. CFCP PROPERTY LLC 2801 HOOVER ROAD UNIT 1B STEVENS POINT WI 54481 HOLDS PROPERTY UNTIL IS SOLD AND THE PROCEEDS ARE GIVEN TO THE ORGANIZATION WI 0 0 COMMUNITY FOUNDATION OF CENTRAL WISCONSIN INC