2022-09-15T14:37:28-04:00 2021-12-31 391739937 MORRISON & ASSOCIATES SC 330 6TH ST S LA CROSSE WI 546014587 990PF 2021-01-01 391714380 CUAN FOUNDATION INC C/O JANE QUINLISK CUAN 6083865355 521 S 23RD LA CROSSE WI 54601 JANE ANN QUINLISK DIRECTOR 6087827293 2022-08-25 true JANE QUINLISK 999009999 GINA TYLER P00723614 6087827293 2022-08-25 2021 2023-04-26 12:10:37Z X 159546 X X 3 3 3 4078 4078 4078 13232 54814 17313 4081 4081 15000 15000 1400 1400 2391 2152 2152 239 1717 1 1716 20508 2153 2152 18355 2935 2935 23443 2153 2152 21290 -6130 1928 1929 5429 24748 24748 143890 118441 134605 1741 1741 193 193 193 149512 143382 159546 0 X 149512 143382 149512 143382 149512 143382 149512 -6130 143382 143382 27 27 27 262 262 235 235 false false false false false false false true true WI true true false false false true CUANFOUND@CHARTER.NET ANN QUINLISK 6083865355 521 S 23RD LA CROSSE WI 54601 false false false false true false false false false false false false false false false true false false false false false false false NANCY QUINLISK 2411 STATE STREET LA CROSSE WI 54601 DIRECTOR 1.00 0 0 0 JANE ANN QUINLISK 521 S 23RD STREET LA CROSSE WI 54601 DIRECTOR 10.00 15000 0 0 NONE NONE LINDA VANG-EXPENSES ARE FOR LIVING EXPENSES,CHILDCARE, TRANSPORTATION, EDUCATION, FOOD AND CLOTHING; CUAN FOUNDATION MAINTAINS SIGNIFICANT INVOLVEMENT WITH RECIPIENT PER REG. SEC. 53.4942 (B)2 211 KEMESHA HARPER -EXPENSES ARE FOR LIVING EXPENSES,CHILDCARE, TRANSPORTATION, EDUCATION, FOOD AND CLOTHING; CUAN FOUNDATION MAINTAINS SIGNIFICANT INVOLVEMENT WITH RECIPIENT PER REG. SEC. 53.4942 (B)2 2724 N/A 161604 15169 0 176773 176773 2652 174121 8706 X 21290 21290 21290 21290 21290 X 1929 534 1634 2287 6384 1640 454 1389 1944 5427 21290 19023 26216 24593 91122 3355 3041 3216 4393 14005 17935 15982 23000 20200 77117 5804 5264 5784 6331 23183 JANE QUINLISK CUAN FOUNDATION INC 521 S 23RD LA CROSSE WI 54601 6083865355 NONE NONE GREATER LA CROSSE, WI AREA KEMESHA HARPER 1520 WEST AVENUE SOUTH LA CROSSE WI 54601 NONE NONE TRANSPORTATION, LIVING EXPENSES 2724 LINDA VANG 3203 SOUTH LOCUST ST HOLMEN WI 54636 NONE NONE TRANSPORTATION, LIVING EXPENSES 211 2935 14 3 14 4078 13232 4081 13232 17313 false false false false false false false false false false MORRISON & ASSOCIATES SERVICES 1400 1400 COMPUTER 2011-08-18 1266 1266 200DB 5.0000 OFFICE FURNITURE 2011-11-03 475 475 200DB 7.0000 76.735 SHS BLACKROCK SYSTEMATIC 2021-01 PURCHASE 2021-12 818 778 40 17 SHS GOLDMAN SACHS 2020-08 PURCHASE 2021-04 1412 1203 209 9 SHS ISHARES TR MSCI 2020-08 PURCHASE 2021-05 963 686 277 32 SHS ISHARES TR MSCI INTL 2021-06 PURCHASE 2021-12 814 868 -54 5.843 SHS PRINCIPAL GLOBAL MUL 2020-12 PURCHASE 2021-01 66 63 3 111.996 SHS AMERICAN CENTURY SHORT 2019-08 PURCHASE 2021-12 1223 1161 62 14.247 SHS BARON ASSET FUND 2019-03 PURCHASE 2021-12 1802 1158 644 200.563 SHS ENHANCED COMMODI TY 2017-06 PURCHASE 2021-12 1912 2079 -167 183.345 SHS DODGE & COX INCOME 2017-06 PURCHASE 2021-12 2576 2551 25 81.804 SHS EUROPACIFIC GROWTH FUND 2017-06 PURCHASE 2021-12 5834 4274 1560 91.082 SHS FIDELITY ADVISOR 2017-12 PURCHASE 2021-12 4862 3537 1325 32 SHS GOLDMAN SACHS 2020-08 PURCHASE 2021-12 2918 2265 653 97.381 SHS OAKMARK INTL FUND 2017-06 PURCHASE 2021-12 2792 2331 461 .50 SHS CASH IN LIEU 2020-04 PURCHASE 2021-05 18 16 2 7 SHS ISHARES TR MSCI 2020-08 PURCHASE 2021-12 758 533 225 73.822 SHS JOHN HANCOCK 2017-06 PURCHASE 2021-12 2012 1599 413 103.308 SHS MFS VALUE FUND 2017-06 PURCHASE 2021-12 5347 4047 1300 29.832 SHS NEW WORLD FUND 2017-06 PURCHASE 2021-12 2600 1841 759 71.91 SHS NORTHERN SMALL CAP VALUE 2017-06 PURCHASE 2021-12 1703 1550 153 86.242 SHS PIMCO INCOME FUND 2017-06 PURCHASE 2021-12 1028 1037 -9 94.299 SHS PRINCIPAL REAL ESTATE 2019-03 PURCHASE 2021-12 3122 2383 739 347.154 SHS PRINCIPAL GLOBAL MUL 2019-10 PURCHASE 2021-01 3951 3735 216 112.113 SHS TIAA-CREF CORE FUND 2018-07 PURCHASE 2021-12 1194 1139 55 54.545 SHS WESTERN ASSET CORE B 2020-08 PURCHASE 2021-12 714 748 -34 PERSHING LLC 2017-06 PURCHASE 2021-12 4375 4375 118441 134605 COMPUTER 1741 1741 OTHER RECEIVABLE 193 193 193 EXPENSES OFFICE SUPPLIES/INTERNET 10 10 CELL PHONE 1400 1400 DUES 148 148 FOREIGN TAX PAID 30 30 SECT 199A 1 1 BANK CHARGES 128 128 TRUSTEE FEES-PERSHING 2391 2152 2152 239