2024-10-02T10:38:20-04:00 2024-06-30 390843014 KIECKHAFER DIETZLER HAUSER HANSON LLP PO BOX 637 WEST BEND WI 530950637 990 2023-07-01 391248660 WASHINGTON COUNTY CHARITABLE FOUNDATION INC WASH 4145886251 320 S 5TH AVE SUITE 101 WEST BEND WI 53095 DANNY BEINE TREASURER 2623349608 2024-08-28 true true JAMES SAUERESSIG P00151912 2623342341 2024-08-28 2023 2024-10-15 13:58:12Z X DANNY BEINE 320 S 5TH AVE SUITE 101 WEST BEND WI 53095 2150936 false X WCCF-WI.ORG X 1976 WI TO SUPPORT THE EDUCATIONAL AND CULTURAL NEEDS OF THE COMMUNITY AND BY AWARDING SCHOLARSHIPS FOR STUDENTS PURSUING A COLLEGE DEGREE. 12 12 1 50 0 159171 61333 985 7598 50993 27778 3836 4061 214985 100770 206782 159205 0 88638 98076 0 51941 58282 95505 353702 352786 -138717 -252016 3964604 4080702 281249 228695 3683355 3852007 TO SUPPORT THE EDUCATIONAL AND CULTURAL NEEDS OF THE COMMUNITY AND BY AWARDING SCHOLARSHIPS FOR STUDENTS PURSUING A COLLEGE DEGREE. false false 192273 159205 SCHOLARSHIPS AND ACADEMIC AWARDS WERE GRANTED TO 104 STUDENTS AND FACULTY MEMBERS FOR POST SECONDARY EDUCATION. 37640 7598 EDUCATIONAL BETTERMENT OF THE COMMUNITY. 229913 true true false false false false false false false false false false false false false true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 5 0 true 1 true false false false false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true false true false false WI X JOAN RUDNITZKI 4145886251 320 S 5TH AVE SUITE 101 WEST BEND WI 53095 JOAN RUDNITZKI EXECUTIVE DI 40.00 X 78167 0 0 MAUREEN AMERLING DIRECTOR 1.00 X 0 0 0 DANNY BEINE TREASURER 3.00 X X 0 0 0 PAUL DECHANT PRESIDENT 3.00 X X 0 0 0 DENNIS DEGENHARDT DIRECTOR 1.00 X 0 0 0 LARRY GOMES DIRECTOR 1.00 X 0 0 0 SHAWN GRAFF DIRECTOR 1.00 X 0 0 0 TERRY KRALL DIRECTOR 1.00 X 0 0 0 JANE MALEY VICE PRESIDE 3.00 X X 0 0 0 DON MUTH DIRECTOR 1.00 X 0 0 0 LOIS PELLEGRINI DIRECTOR 1.00 X 0 0 0 RUTH REINES SECRETARY 3.00 X X 0 0 0 BINK STEINBACH DIRECTOR 1.00 X 0 0 0 78167 false false false 5195 56138 61333 ART FESTIVAL 7598 7598 7598 84760 84760 1986964 2043946 -56982 -56982 -56982 10281 5195 6220 4061 4061 100770 7598 31839 159205 159205 78167 31266 3908 42993 18495 13871 3699 925 1414 1061 283 70 9217 9217 19878 19878 10037 10037 6060 309 2525 3226 4067 1912 325 1830 1870 516 1059 295 INVESTMENT EXPENSES 28686 28686 CAMPUS EVENTS 12556 12556 FUNDRAISING EXPENSES 2602 2602 DEAN'S EXPENSE 532 532 352786 229913 70932 51941 12853 17177 314348 132870 49550 17640 3587853 3913015 3964604 4080702 281249 228695 281249 228695 X 426892 543110 3256463 3308897 3683355 3852007 3964604 4080702 -252016 420668 X true X false true false X 183050 139145 245252 159171 61333 787951 183050 139145 245252 159171 61333 787951 136907 651044 120559 126761 75903 69898 84760 477881 10744 38699 13465 9280 10281 82469 1348301 15114 0.48290 0.48960 X PART II, LINE 10 FUNDRAISING EVENTS 51,553 MISCELLANEOUS 30,916 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X SCHEDULE D, PAGE 3, PART X THE FOUNDATION'S CURRENT ACCOUNTING POLICY IS TO DISCLOSE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR IS IT AWARE OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. THE FOUNDATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF WISCONSIN. THE FOUNDATION DOES NOT HAVE ANY TAX RETURNS CURRENTLY UNDER EXAMINATION BY A FEDERAL OR STATE JURISDICTION. WINE DINNER 15476 5195 10281 125 5184 911 15476 5195 10281 125 5184 911 6220 4061 true SCHOLARSHIPS 104 159205 SCHEDULE I, PAGE 1, PART I, LINE 2 ALL CHECKS FOR SCHOLARSHIPS AND LOANS GIVEN TO STUDENTS ARE PREPARED WITH TWO PAYEES: STUDENT AND UNIVERSITY. THE CHECKS ARE ENDORSED BY THE STUDENTS AND GIVEN TO THE UNIVERSITY FOR PAYMENT OF TUITION. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM WAS EMAILED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE DISTRIBUTED ANNUALLY AT THE NOVEMBER BOARD MEETING. MANAGEMENT MONITORS FOR CONFLICTS DURING THE YEAR WHEN NEW VENDORS ARE ADDED. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR EACH YEAR. HER PERFORMANCE IS ASSESSED AGAINST GOALS PREVIOUSLY SET AND HER COMPENSATION IS COMPARED TO DATA RECEIVED INDEPENDENTLY. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE BUSINESS OFFICE WITHIN 72 HOURS.